City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor Payments

Payment Details for Contract 212447

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.


Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Contract Standard PO/Release Voucher Number Date of Payment Payment Amount
305140 CVIP255012327 12/12/2025 $6,453.27 212447
305140 CVIP255010870 11/20/2025 $6,406.87 212447
305140 CVIP255009317 10/01/2025 $4,535.76 212447
305140 CVIP255008765 09/19/2025 $6,614.09 212447
305140 CVIP255006278 07/29/2025 $6,427.75 212447
305140 CVIP255004489 06/24/2025 $6,453.27 212447
305140 CVIP255003109 05/30/2025 $6,453.27 212447
305140 CVIP255001504 04/29/2025 $6,403.42 212447
305140 CVIP255001455 04/25/2025 $6,416.55 212447
305140 CVIP255001086 04/21/2025 $6,299.96 212447
263251 CVIP245018395 02/25/2025 $6,414.17 212447
263251 CVIP245016177 01/07/2025 $5,410.77 212447
263251 CVIP245014902 12/09/2024 $5,330.03 212447
263251 CVIP245013549 11/07/2024 $6,125.56 212447
263251 CVIP245010502 10/07/2024 $6,453.27 212447
263251 CVIP245011671 10/07/2024 $5,737.59 212447
263251 CVIP245009666 09/03/2024 $5,744.27 212447
263251 CVIP245009663 09/03/2024 $6,373.73 212447
263251 CVIP245009665 09/03/2024 $6,453.27 212447
263251 CVIP245003251 05/30/2024 $5,865.91 212447
263251 CVIP245002216 05/01/2024 $5,865.91 212447
263251 CVIP245002198 05/01/2024 $5,915.50 212447
222554 CVIP235093515 02/02/2024 $1,961.90 212447
222554 CVIP235092947 01/17/2024 $3,795.92 212447
2023 $66,666.60 212447