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 208222

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
309934 CVIP254112247 08/11/2025 $5,697.04 208222
309934 CVIP254111516 06/25/2025 $6,835.42 208222
309934 CVIP254111513 06/25/2025 $6,464.38 208222
309934 CVIP254111506 06/25/2025 $2,961.31 208222
309934 CVIP254111532 06/24/2025 $9,696.17 208222
309934 CVIP254111522 06/24/2025 $6,811.19 208222
262500 CVIP244116576 03/28/2025 $12,837.00 208222
262500 CVIP244116022 03/14/2025 $11,853.77 208222
262500 CVIP244116054 03/14/2025 $11,177.48 208222
262500 CVIP244116068 03/14/2025 $17,355.14 208222
262500 CVIP244116021 03/07/2025 $3,947.99 208222
262500 CVIP244116325 03/04/2025 $10,932.35 208222
262500 CVIP244104463 10/04/2024 $18,355.80 208222
262500 CVIP244103313 08/16/2024 $4,243.27 208222
262500 CVIP244101998 07/01/2024 $7,646.54 208222
262500 CVIP244101358 06/03/2024 $16,253.54 208222
262500 CVIP244100916 05/08/2024 $9,613.35 208222
262500 CVIP244100760 05/06/2024 $10,133.45 208222
216472 CVIP234106042 03/06/2024 $1,452.57 208222
216472 CVIP234105933 02/26/2024 $511.05 208222
216472 CVIP234105941 02/23/2024 $2,178.21 208222
216472 CVIP234105112 02/06/2024 $22,220.95 208222
216472 CVIP234106014 02/06/2024 $14,893.10 208222
2023 $185,054.77 208222