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 302197

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
317025 CVIP254116507 02/24/2026 $8,004.96 302197
317025 CVIP254116501 02/24/2026 $3,076.36 302197
317025 CVIP254116498 02/24/2026 $3,082.64 302197
317025 CVIP254116483 02/24/2026 $4,131.00 302197
317025 CVIP254116492 02/24/2026 $8,011.48 302197
331894 CVIP254116513 02/23/2026 $6,110.38 302197
331894 CVIP254115972 01/09/2026 $3,407.98 302197
317025 CVIP254115572 01/06/2026 $5,023.46 302197
317025 CVIP254115570 01/06/2026 $5,122.05 302197
317025 CVIP254115569 01/06/2026 $1,948.60 302197
317025 CVIP254115567 01/06/2026 $2,603.96 302197
317025 CVIP254115568 01/06/2026 $1,948.60 302197
331894 CVIP254115575 01/06/2026 $4,206.60 302197
331894 CVIP254115574 01/06/2026 $4,207.29 302197
317025 CVIP254114844 11/24/2025 $5,118.65 302197
317025 CVIP254114848 11/24/2025 $2,602.47 302197
317025 CVIP254114842 11/24/2025 $1,947.58 302197
317025 CVIP254114843 11/24/2025 $1,947.58 302197
317025 CVIP254114845 11/24/2025 $2,917.33 302197
317025 CVIP254114199 11/10/2025 $1,949.52 302197
317025 CVIP254114198 11/10/2025 $2,605.44 302197
317025 CVIP254114197 11/10/2025 $2,819.24 302197
317025 CVIP254114196 11/10/2025 $2,819.24 302197
317025 CVIP254114202 11/10/2025 $5,143.16 302197
317025 CVIP254114193 11/10/2025 $3,763.55 302197
317025 CVIP254114129 11/10/2025 $5,019.77 302197
317025 CVIP254114128 11/10/2025 $7,039.17 302197
317025 CVIP254114201 11/10/2025 $1,955.32 302197
317025 CVIP254114195 11/10/2025 $7,355.70 302197
317025 CVIP254114184 11/06/2025 $2,602.18 302197
317025 CVIP254114185 11/06/2025 $5,127.51 302197
317025 CVIP254114186 11/06/2025 $1,946.80 302197
317025 CVIP254114187 11/06/2025 $1,946.82 302197
317025 CVIP254114188 11/06/2025 $2,602.18 302197
317025 CVIP254114190 11/06/2025 $5,128.06 302197
317025 CVIP254114191 11/06/2025 $1,946.80 302197
317025 CVIP254114192 11/06/2025 $1,946.83 302197
317025 CVIP254114249 11/06/2025 $742.86 302197
317025 CVIP254114183 11/06/2025 $1,946.83 302197
317025 CVIP254114182 11/06/2025 $1,946.83 302197
317025 CVIP254114181 11/06/2025 $5,128.05 302197
317025 CVIP254114180 11/06/2025 $2,602.18 302197
317025 CVIP254114179 11/06/2025 $1,927.61 302197
317025 CVIP254114178 11/06/2025 $1,927.61 302197
317025 CVIP254114177 11/06/2025 $5,077.55 302197
317025 CVIP254114175 11/06/2025 $2,576.65 302197
317025 CVIP254114158 11/06/2025 $1,431.30 302197
317025 CVIP254114154 11/06/2025 $1,431.30 302197
317025 CVIP254114153 11/06/2025 $3,761.37 302197
317025 CVIP254114152 11/06/2025 $1,913.34 302197
317025 CVIP254114127 11/06/2025 $744.83 302197
317025 CVIP254114125 11/06/2025 $741.82 302197
317025 CVIP254114124 11/06/2025 $694.79 302197
317025 CVIP254114123 11/06/2025 $474.54 302197
317025 CVIP254112638 08/21/2025 $3,201.39 302197
317025 CVIP254112639 08/20/2025 $4,255.44 302197
317025 CVIP254112642 08/20/2025 $4,254.66 302197
317025 CVIP254112641 08/20/2025 $4,256.62 302197
317025 CVIP254112640 08/20/2025 $4,257.66 302197