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 212948

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
311569 CVIP255010944 10/31/2025 $1,929.62 212948
311569 CVIP255010413 10/24/2025 $2,449.50 212948
311569 CVIP255010414 10/21/2025 $3,200.15 212948
311569 CVIP255010412 10/17/2025 $375.00 212948
311569 CVIP255008333 09/04/2025 $2,136.67 212948
311569 CVIP255007700 08/27/2025 $1,742.46 212948
311569 CVIP255007427 08/25/2025 $160.00 212948
311569 CVIP255006531 08/12/2025 $4,410.12 212948
311569 CVIP255007428 08/11/2025 $6,535.44 212948
311569 CVIP255004658 06/24/2025 $9,072.75 212948
311569 CVIP255004659 06/24/2025 $9,134.56 212948
311569 CVIP255004026 06/04/2025 $4,545.19 212948
311569 CVIP255004023 06/04/2025 $10,285.07 212948
311569 CVIP255004021 06/04/2025 $9,998.46 212948
311569 CVIP255004020 06/04/2025 $4,087.61 212948
262920 CVIP245018116 01/22/2025 $516.54 212948
262920 CVIP245017561 01/13/2025 $14,405.37 212948
262920 CVIP245017557 01/13/2025 $6,767.96 212948
262920 CVIP245017541 01/13/2025 $3,289.25 212948
262920 CVIP245017540 01/13/2025 $500.00 212948
262920 CVIP245017544 01/13/2025 $1,307.48 212948
262920 CVIP245016627 01/08/2025 $5,136.05 212948
262920 CVIP245015890 01/06/2025 $1,331.82 212948
262920 CVIP245015035 12/11/2024 $3,833.64 212948
262920 CVIP245013367 11/13/2024 $2,696.06 212948
262920 CVIP245013763 11/07/2024 $127.25 212948
262920 CVIP245013760 11/07/2024 $712.50 212948
262920 CVIP245012085 10/01/2024 $4,668.64 212948
262920 CVIP245011648 10/01/2024 $3,568.25 212948
262920 CVIP245010219 09/10/2024 $39.67 212948
262920 CVIP245010218 09/10/2024 $4,642.04 212948
262920 CVIP245009330 08/27/2024 $60.00 212948
262920 CVIP245009331 08/27/2024 $3,881.45 212948
262920 CVIP245007933 08/13/2024 $3,329.26 212948
262920 CVIP245006690 07/11/2024 $6,022.52 212948
262920 CVIP245006439 06/27/2024 $3,722.44 212948
262920 CVIP245004151 06/12/2024 $4,253.97 212948
262920 CVIP245003291 06/03/2024 $4,236.16 212948
262920 CVIP245002459 05/14/2024 $5,425.00 212948
262920 CVIP245002460 05/14/2024 $6,332.43 212948
262920 CVIP245002458 05/08/2024 $255.00 212948
262920 CVIP245001000 04/19/2024 $5,001.07 212948
262920 CVIP245000999 04/19/2024 $4,680.13 212948
240700 CVIP235092997 02/02/2024 $8,140.16 212948
224789 CVIP235093096 02/02/2024 $1,288.80 212948
224789 CVIP235093201 02/02/2024 $2,262.46 212948
240700 CVIP235093000 02/02/2024 $2,340.78 212948
240700 CVIP235093371 01/29/2024 $8,703.02 212948
224789 CVIP235093367 01/29/2024 $3,260.65 212948
224789 CVIP235093617 01/26/2024 $703.15 212948
240700 CVIP235093615 01/26/2024 $1,512.47 212948
224789 CVIP235093097 01/25/2024 $509.57 212948
240700 CVIP235092998 01/19/2024 $2,766.96 212948
224789 CVIP235092316 01/09/2024 $1,404.07 212948
240700 CVIP235092315 01/09/2024 $2,706.14 212948
2023 $25,090.57 212948