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 208840

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
307706 CVIP255011872 12/03/2025 $4,007.89 208840
307706 CVIP255010401 10/20/2025 $4,007.89 208840
307706 CVIP255009102 09/18/2025 $4,007.89 208840
307706 CVIP255007873 08/25/2025 $4,623.43 208840
307706 CVIP255006159 07/28/2025 $4,830.43 208840
307706 CVIP255004587 06/23/2025 $6,215.66 208840
307706 CVIP255004136 06/09/2025 $2,003.94 208840
307706 CVIP255003001 05/20/2025 $4,107.44 208840
307706 CVIP255002176 05/02/2025 $4,163.95 208840
307706 CVIP255002173 05/02/2025 $4,007.89 208840
307706 CVIP255002172 05/02/2025 $2,003.95 208840
262893 CVIP245017725 02/05/2025 $5,920.04 208840
262893 CVIP245016081 01/27/2025 $4,118.73 208840
262893 CVIP245014435 11/19/2024 $4,118.73 208840
262893 CVIP245012257 10/31/2024 $4,118.73 208840
262893 CVIP245012900 10/28/2024 $4,118.73 208840
262893 CVIP245009723 09/27/2024 $4,118.73 208840
262893 CVIP245007674 08/05/2024 $6,254.35 208840
262893 CVIP245004202 06/18/2024 $4,370.50 208840
262893 CVIP245002949 05/22/2024 $4,118.73 208840
262893 CVIP245000966 04/19/2024 $4,118.73 208840
262893 CVIP245000967 04/19/2024 $4,505.27 208840
262893 CVIP245001647 04/19/2024 $4,118.73 208840
226420 CVIP235093443 02/15/2024 $5,896.64 208840
2023 $48,103.36 208840