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 220531

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
308465 CVIP255008394 09/04/2025 $19,307.70 220531
308465 CVIP255007769 08/27/2025 $20,924.57 220531
308465 CVIP255007767 08/27/2025 $20,859.14 220531
308465 CVIP255007806 08/27/2025 $20,785.58 220531
308465 CVIP255007887 08/25/2025 $19,295.39 220531
308465 CVIP255007884 08/25/2025 $19,291.64 220531
308465 CVIP255007610 08/22/2025 $22,032.72 220531
261106 CVIP245017916 02/14/2025 $13,382.48 220531
261106 CVIP245016034 01/22/2025 $13,626.47 220531
261106 CVIP245016790 01/16/2025 $13,478.46 220531
261106 CVIP245015303 12/13/2024 $13,354.20 220531
261106 CVIP245012367 10/31/2024 $13,536.27 220531
261106 CVIP245010536 09/19/2024 $14,885.18 220531
261106 CVIP245009074 08/26/2024 $14,725.07 220531
261106 CVIP245008221 08/15/2024 $16,159.14 220531
261106 CVIP245007251 08/01/2024 $13,707.14 220531
261106 CVIP245002791 05/17/2024 $15,633.74 220531
261106 CVIP245002704 05/13/2024 $15,084.31 220531
261106 CVIP245001979 04/30/2024 $770.00 220531
230292 CVIP235095189 04/30/2024 $18,989.29 220531
261106 CVIP245001717 04/19/2024 $12,654.42 220531
230292 CVIP235094505 03/25/2024 $17,436.00 220531
230292 CVIP235092800 01/25/2024 $4.93 220531
2023 $145,210.01 220531