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 211742

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
301604 CVIP255010836 10/28/2025 $5,265.08 211742
301604 CVIP255009448 09/24/2025 $5,265.08 211742
301604 CVIP255008217 09/04/2025 $5,265.08 211742
301604 CVIP255006385 07/28/2025 $5,191.65 211742
301604 CVIP255004654 06/24/2025 $7,768.01 211742
301604 CVIP255003288 06/03/2025 $5,265.08 211742
301604 CVIP255003285 06/03/2025 $5,265.08 211742
301604 CVIP255003283 06/02/2025 $5,265.08 211742
301604 CVIP255003286 05/30/2025 $5,265.08 211742
260113 CVIP245018369 03/11/2025 $4,155.03 211742
260113 CVIP245016343 01/22/2025 $8,344.44 211742
260113 CVIP245016342 01/22/2025 $6,453.16 211742
260113 CVIP245016341 01/22/2025 $5,605.12 211742
260113 CVIP245011394 10/07/2024 $5,287.58 211742
260113 CVIP245009915 09/26/2024 $5,099.34 211742
260113 CVIP245008043 08/12/2024 $5,212.57 211742
260113 CVIP245006423 06/28/2024 $7,820.12 211742
260113 CVIP245004228 06/18/2024 $5,199.84 211742
260113 CVIP245001825 04/30/2024 $4,858.38 211742
260113 CVIP245001824 04/30/2024 $4,855.58 211742
260113 CVIP245000950 04/16/2024 $4,810.79 211742
219029 CVIP235093692 02/13/2024 $5,460.02 211742
219029 CVIP235093113 01/29/2024 $4,205.07 211742
219029 CVIP235092041 01/10/2024 $4,205.07 211742
2023 $55,129.84 211742