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 196405

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
283396 CVIP254112299 08/01/2025 $1,012.73 196405
283396 CVIP254111933 07/18/2025 $4,182.25 196405
283396 CVIP254111935 07/18/2025 $4,404.03 196405
283396 CVIP254111934 07/18/2025 $4,654.18 196405
283396 CVIP254111722 07/09/2025 $5,144.91 196405
283396 CVIP254111609 06/26/2025 $4,564.55 196405
283396 CVIP254111612 06/26/2025 $5,114.87 196405
283396 CVIP254111608 06/26/2025 $1,512.35 196405
283396 CVIP254111371 06/17/2025 $1,275.54 196405
283396 CVIP254111321 06/06/2025 $5,090.26 196405
283396 CVIP254111320 06/06/2025 $4,357.32 196405
283396 CVIP254111322 06/05/2025 $5,431.47 196405
283396 CVIP254111066 05/23/2025 $5,562.29 196405
283396 CVIP254110948 05/21/2025 $5,055.44 196405
283396 CVIP254110949 05/21/2025 $6,935.98 196405
283396 CVIP254110950 05/21/2025 $6,137.24 196405
283396 CVIP254111067 05/21/2025 $7,230.01 196405
283396 CVIP254110895 05/19/2025 $1,632.40 196405
283396 CVIP254110947 05/19/2025 $1,473.42 196405
283396 CVIP254110897 05/13/2025 $7,175.57 196405
283396 CVIP254100853 05/08/2025 $1,307.19 196405
283396 CVIP254100852 05/02/2025 $361.66 196405
283396 CVIP254100120 03/28/2025 $3,323.82 196405
283396 CVIP254100119 03/28/2025 $965.45 196405
283396 CVIP254100121 03/28/2025 $7,209.48 196405
283396 CVIP254100122 03/28/2025 $7,329.68 196405
283396 CVIP244116125 02/27/2025 $6,451.03 196405
283396 CVIP244116122 02/27/2025 $5,035.22 196405
283396 CVIP244116121 02/27/2025 $1,477.75 196405
283396 CVIP244116127 02/27/2025 $6,549.01 196405
283396 CVIP244106350 02/04/2025 $5,761.77 196405
283396 CVIP244106352 02/04/2025 $7,381.50 196405
283396 CVIP244106354 02/04/2025 $7,488.21 196405
283396 CVIP244106348 02/04/2025 $1,690.55 196405
283396 CVIP244105138 01/30/2025 $1,617.38 196405
283396 CVIP244105034 01/30/2025 $5,780.85 196405
283396 CVIP244105934 01/27/2025 $7,234.30 196405
283396 CVIP244105931 01/27/2025 $7,129.86 196405
283396 CVIP244105627 01/22/2025 $1,632.89 196405
283396 CVIP244105100 01/22/2025 $6,668.91 196405
283396 CVIP244105033 01/22/2025 $1,782.38 196405
283396 CVIP244105628 01/22/2025 $5,565.25 196405
283396 CVIP244105035 01/06/2025 $7,512.61 196405
283396 CVIP244105037 01/06/2025 $7,709.23 196405
283396 CVIP244105097 01/06/2025 $1,504.50 196405
283396 CVIP244105098 01/06/2025 $5,127.66 196405
283396 CVIP244105099 01/06/2025 $6,569.49 196405
283396 CVIP244105139 01/06/2025 $5,512.39 196405
283396 CVIP244105140 01/06/2025 $7,062.17 196405
283396 CVIP244105141 01/06/2025 $7,166.00 196405
2024 $153,008.93 196405
2023 $239,364.39 196405
2022 $79,564.38 196405