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 302205

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
317773 CVIP264100033 04/15/2026 $5,123.04 302205
317773 CVIP264100250 04/15/2026 $2,220.97 302205
317773 CVIP264100249 04/15/2026 $4,853.54 302205
317773 CVIP264100114 04/15/2026 $2,080.00 302205
317773 CVIP264100113 04/15/2026 $951.88 302205
317773 CVIP264100255 04/15/2026 $5,053.12 302205
317773 CVIP254117287 03/13/2026 $1,386.66 302205
317773 CVIP254117286 03/13/2026 $634.59 302205
317773 CVIP254116040 01/12/2026 $3,466.66 302205
317773 CVIP254116038 01/12/2026 $1,586.47 302205
317773 CVIP254116037 01/12/2026 $3,900.00 302205
317773 CVIP254115173 12/12/2025 $1,586.47 302205
317773 CVIP254115174 12/12/2025 $3,466.66 302205
317773 CVIP254115172 12/12/2025 $12,029.21 302205
317773 CVIP254114148 11/13/2025 $17,093.82 302205
317773 CVIP254114149 11/13/2025 $2,379.70 302205
317773 CVIP254114151 11/10/2025 $5,199.99 302205
317773 CVIP254113931 11/10/2025 $3,466.66 302205
317773 CVIP254113929 11/10/2025 $1,586.47 302205
317773 CVIP254113927 11/10/2025 $6,134.54 302205
317773 CVIP254113937 11/10/2025 $1,586.47 302205
317773 CVIP254113939 11/10/2025 $3,466.66 302205
317773 CVIP254113936 11/10/2025 $12,029.21 302205
317773 CVIP254113924 11/06/2025 $1,950.00 302205
317773 CVIP254113926 11/06/2025 $2,080.00 302205
317773 CVIP254113925 11/06/2025 $951.88 302205
317773 CVIP254112281 08/11/2025 $793.00 302205
317773 CVIP254112294 08/08/2025 $5,128.50 302205
317773 CVIP254112292 08/08/2025 $2,379.00 302205
317773 CVIP254112284 08/08/2025 $21,026.20 302205
317773 CVIP254112283 08/08/2025 $1,709.50 302205
317773 CVIP254112280 08/08/2025 $13,763.10 302205
317773 CVIP254112288 08/05/2025 $19,702.32 302205
317773 CVIP254112287 08/04/2025 $3,419.00 302205
317773 CVIP254112289 08/04/2025 $2,379.00 302205
317773 CVIP254112286 08/04/2025 $1,586.00 302205
317773 CVIP254112290 08/04/2025 $11,397.09 302205
317773 CVIP254112291 08/04/2025 $16,704.00 302205