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 316215

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
323797 CVIP264100501 04/03/2026 $1,582.04 316215
323797 CVIP264100373 03/24/2026 $8,307.93 316215
323797 CVIP264100374 03/24/2026 $12,904.43 316215
323797 CVIP264100372 03/24/2026 $3,745.68 316215
323797 CVIP264100376 03/24/2026 $4,056.21 316215
323797 CVIP264100118 03/10/2026 $12,925.83 316215
323797 CVIP264100116 03/10/2026 $8,685.41 316215
323797 CVIP264100119 03/10/2026 $1,170.70 316215
323797 CVIP264100115 03/10/2026 $2,791.07 316215
323797 CVIP254116510 03/04/2026 $2,771.70 316215
323797 CVIP254116538 03/03/2026 $3,918.99 316215
323797 CVIP254116518 02/25/2026 $8,751.17 316215
323797 CVIP254116530 02/19/2026 $13,091.79 316215
323797 CVIP254115466 02/02/2026 $3,286.38 316215
323797 CVIP254115474 01/29/2026 $1,170.70 316215
323797 CVIP254115468 01/29/2026 $8,082.14 316215
323797 CVIP254115472 01/29/2026 $13,163.08 316215
323797 CVIP254114867 12/19/2025 $8,077.37 316215
323797 CVIP254114865 12/19/2025 $2,775.40 316215
323797 CVIP254114870 12/19/2025 $13,003.19 316215
323797 CVIP254114871 12/19/2025 $1,170.70 316215
323797 CVIP254113721 11/06/2025 $1,170.70 316215
323797 CVIP254113709 11/05/2025 $13,035.92 316215
323797 CVIP254113707 11/05/2025 $8,805.72 316215
323797 CVIP254113706 11/05/2025 $2,773.55 316215
323797 CVIP254113468 10/31/2025 $6,186.72 316215
323797 CVIP254113467 10/31/2025 $8,340.05 316215
323797 CVIP254113466 10/31/2025 $2,693.97 316215
323797 CVIP254113464 10/31/2025 $7,052.42 316215
323797 CVIP254113469 10/31/2025 $1,136.59 316215
323797 CVIP254113462 10/09/2025 $8,753.81 316215
323797 CVIP254113461 10/09/2025 $2,686.56 316215
323797 CVIP254113465 10/09/2025 $1,136.59 316215