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 211647

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
303674 CVIP255016620 03/04/2026 $47,777.46 211647
303674 CVIP255014497 01/28/2026 $51,776.03 211647
303674 CVIP255013096 01/12/2026 $24,917.27 211647
303674 CVIP255012160 12/16/2025 $44,082.88 211647
303674 CVIP255011969 12/10/2025 $982.16 211647
303674 CVIP255011966 12/08/2025 $773.87 211647
303674 CVIP255011970 12/08/2025 $512.95 211647
303674 CVIP255012121 12/08/2025 $763.78 211647
303674 CVIP255010368 10/20/2025 $27,440.38 211647
303674 CVIP255009349 09/29/2025 $399.50 211647
303674 CVIP255008895 09/19/2025 $38,932.24 211647
303674 CVIP255007776 08/29/2025 $23,314.95 211647
303674 CVIP255007659 08/22/2025 $3,595.60 211647
303674 CVIP255006314 07/31/2025 $35,829.62 211647
303674 CVIP255004198 06/17/2025 $54,696.25 211647
303674 CVIP255002366 05/08/2025 $33,921.69 211647
303674 CVIP255001427 04/16/2025 $1,190.67 211647
303674 CVIP255001429 04/16/2025 $40.66 211647
303674 CVIP255000965 04/10/2025 $19,707.67 211647
303674 CVIP255000966 04/10/2025 $29,873.81 211647
258605 CVIP245019757 03/24/2025 $406.62 211647
258605 CVIP245017328 03/13/2025 $56,203.12 211647
258605 CVIP245018512 03/12/2025 $14,841.16 211647
258605 CVIP245015772 01/29/2025 $43,702.20 211647
2024 $523,158.09 211647
2023 $258,013.26 211647