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 203304

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
255967 CVIP245017908 02/19/2025 $134,868.86 203304
255967 CVIP245016161 02/11/2025 $138,179.96 203304
255967 CVIP245016777 01/17/2025 $776.33 203304
255967 CVIP245016398 01/09/2025 $6,698.00 203304
255967 CVIP245016394 01/09/2025 $5,498.55 203304
255967 CVIP245016390 01/09/2025 $6,019.94 203304
255967 CVIP245016389 01/09/2025 $5,820.75 203304
255967 CVIP245014823 12/06/2024 $135,946.81 203304
255967 CVIP245013037 10/25/2024 $100,921.13 203304
255967 CVIP245008151 08/13/2024 $56,382.80 203304
255967 CVIP245006139 06/20/2024 $117,034.61 203304
255967 CVIP245003557 05/31/2024 $148.50 203304
255967 CVIP245003034 05/22/2024 $127,791.91 203304
255967 CVIP245002668 05/22/2024 $111,535.74 203304
255967 CVIP245001738 05/14/2024 $124,149.83 203304
255967 CVIP245000209 05/07/2024 $58,569.65 203304
255967 CVIP245001543 04/22/2024 $3,367.72 203304
215172 CVIP235093820 02/22/2024 $51,661.31 203304
215172 CVIP235092499 02/15/2024 $12,825.12 203304
215172 CVIP235092506 02/07/2024 $9,839.20 203304
215172 CVIP235092479 02/01/2024 $63,923.30 203304
215172 CVIP235092495 02/01/2024 $15,179.35 203304
215172 CVIP235091730 01/29/2024 $62,226.44 203304
215172 CVIP235092514 01/16/2024 $17,108.25 203304
215172 CVIP235091721 01/09/2024 $48,005.36 203304
2023 $367,848.63 203304
2022 $21,967.97 203304