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 187415

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
258713 CVIP245017906 02/19/2025 $37,036.70 187415
258713 CVIP245019205 02/14/2025 $5,148.00 187415
258713 CVIP245016171 01/29/2025 $48,632.39 187415
258713 CVIP245016411 01/24/2025 $3,241.55 187415
258713 CVIP245016408 01/23/2025 $3,919.23 187415
258713 CVIP245016404 01/09/2025 $3,329.56 187415
258713 CVIP245016407 01/09/2025 $3,565.67 187415
258713 CVIP245016405 01/08/2025 $6,986.46 187415
258713 CVIP245014879 12/06/2024 $50,901.22 187415
258713 CVIP245013744 11/08/2024 $44,162.37 187415
258713 CVIP245011277 10/11/2024 $25,567.69 187415
258713 CVIP245010094 09/10/2024 $73,030.46 187415
258713 CVIP245008168 08/08/2024 $25,070.06 187415
258713 CVIP245006135 06/20/2024 $38,051.54 187415
258713 CVIP245003122 05/28/2024 $41,356.77 187415
258713 CVIP245001874 05/09/2024 $41,564.17 187415
258713 CVIP245001766 04/24/2024 $36,560.80 187415
258713 CVIP245001630 04/23/2024 $1,461.38 187415
258713 CVIP245000369 04/11/2024 $10,344.48 187415
216881 CVIP235093848 02/21/2024 $4,921.82 187415
216881 CVIP235091451 01/05/2024 $32,222.78 187415
216881 CVIP235092119 01/05/2024 $31,646.84 187415
2023 $512,798.18 187415
2022 $131,825.54 187415