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 211204

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
231482 CVIP257000754 11/18/2025 $106,773.20 211204
231482 CVIP257000644 10/20/2025 $285,415.34 211204
231482 CVIP257000597 10/10/2025 $20,774.16 211204
231482 CVIP257000539 10/03/2025 $97,977.92 211204
231482 CVIP257000494 10/03/2025 $45,807.64 211204
231482 CVIP257000488 10/03/2025 $24,075.32 211204
231482 CVIP257000487 10/03/2025 $119,272.05 211204
231482 CVIP257000486 10/01/2025 $33,587.08 211204
231482 CVIP247002924 03/10/2025 $12,775.99 211204
231482 CVIP247002489 03/07/2025 $23,187.58 211204
231482 CVIP247002248 01/15/2025 $9,335.83 211204
231482 CVIP247002066 12/09/2024 $179,479.93 211204
231482 CVIP247002067 12/09/2024 $62,554.43 211204
231482 CVIP247001535 09/24/2024 $35,980.99 211204
231482 CVIP247001326 08/29/2024 $40,158.82 211204
231482 CVIP247001329 08/16/2024 $76,943.34 211204
231482 CVIP247000178 06/03/2024 $35,441.38 211204
231482 CVIP247000080 05/02/2024 $22,840.94 211204
231482 CVIP247000090 05/02/2024 $37,340.12 211204
231482 CVIP247000097 04/30/2024 $4,472.78 211204
231482 CVIP247000031 04/18/2024 $28,018.54 211204
231482 CVIP237001660 04/10/2024 $6,431.17 211204
231482 CVIP237001661 04/10/2024 $6,679.77 211204
231482 CVIP237001730 04/09/2024 $16,946.56 211204
231482 CVIP237001729 04/09/2024 $9,338.44 211204
231482 CVIP237001818 04/08/2024 $159,773.99 211204
231482 CVIP237001700 04/05/2024 $6,431.17 211204
231482 CVIP237001698 04/05/2024 $6,431.17 211204
231482 CVIP237001662 04/05/2024 $7,201.17 211204
231482 CVIP237001702 04/05/2024 $6,431.17 211204
231482 CVIP237001703 04/05/2024 $6,431.17 211204
231482 CVIP237001704 04/05/2024 $6,871.17 211204
231482 CVIP237001701 04/05/2024 $6,431.17 211204