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 209596

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
258074 CVIP244116795 03/20/2025 $523.82 209596
258074 CVIP244116104 02/18/2025 $37,635.40 209596
258074 CVIP244106077 01/21/2025 $37,113.20 209596
258074 CVIP244105501 01/02/2025 $36,457.46 209596
258074 CVIP244105519 01/02/2025 $35,674.14 209596
258074 CVIP244105513 01/02/2025 $38,083.15 209596
258074 CVIP244105495 12/20/2024 $32,546.43 209596
258074 CVIP244105614 12/18/2024 $2,604.53 209596
258074 CVIP244105613 12/18/2024 $2,604.53 209596
258074 CVIP244105612 12/16/2024 $2,604.53 209596
258074 CVIP244105611 12/16/2024 $2,604.53 209596
258074 CVIP244103364 08/08/2024 $38,848.75 209596
258074 CVIP244101931 06/24/2024 $447.34 209596
258074 CVIP244101938 06/24/2024 $549.13 209596
258074 CVIP244101808 06/20/2024 $34,416.01 209596
258074 CVIP244101723 06/11/2024 $978.24 209596
258074 CVIP244101720 06/11/2024 $142.31 209596
258074 CVIP244101721 06/11/2024 $808.13 209596
258074 CVIP244101342 06/03/2024 $38,907.21 209596
258074 CVIP244100256 05/03/2024 $37,472.45 209596
258074 CVIP244100763 04/29/2024 $22,743.67 209596
258074 CVIP244100793 04/24/2024 $40,133.55 209596
220889 CVIP244100021 03/11/2024 $24,569.17 209596
220889 CVIP244100019 03/11/2024 $19,052.62 209596
220889 CVIP244100018 03/11/2024 $17,365.93 209596
220889 CVIP244100020 03/11/2024 $24,480.82 209596
220889 CVIP244100021 03/06/2024 ($1,362.19) 209596
220889 CVIP234105853 03/06/2024 $47,799.69 209596
220889 CVIP244100020 02/15/2024 ($242.48) 209596
220889 CVIP234105831 02/02/2024 $10,632.16 209596
2023 $288,334.77 209596