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 212537

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
299112 CVIP255012164 12/12/2025 $36,881.60 212537
299112 CVIP255011971 12/10/2025 $367.62 212537
299112 CVIP255011974 12/10/2025 $430.86 212537
299112 CVIP255012039 12/08/2025 $2,207.45 212537
299112 CVIP255011973 12/08/2025 $986.73 212537
299112 CVIP255011972 12/08/2025 $653.48 212537
299111 CVIP255012168 12/08/2025 $4,991.68 212537
299112 CVIP255010396 10/20/2025 $30,649.17 212537
299111 CVIP255010304 10/20/2025 $4,710.71 212537
299112 CVIP255009172 09/24/2025 $32,694.27 212537
299112 CVIP255008897 09/18/2025 $40,162.63 212537
299111 CVIP255007676 08/28/2025 $196.14 212537
299111 CVIP255007403 08/13/2025 $4,617.24 212537
299111 CVIP255006317 07/31/2025 $8,329.14 212537
299112 CVIP255006315 07/31/2025 $55,290.72 212537
299112 CVIP255004202 06/16/2025 $63,753.46 212537
299111 CVIP255004211 06/12/2025 $3,835.11 212537
299112 CVIP255002368 05/08/2025 $43.23 212537
299112 CVIP255002370 05/08/2025 $38,772.87 212537
299111 CVIP255002378 05/08/2025 $4,663.08 212537
299112 CVIP255000969 04/18/2025 $34,591.46 212537
299111 CVIP255001068 04/07/2025 $6,905.25 212537
299112 CVIP255000312 03/28/2025 $20,838.17 212537
258047 CVIP245019751 03/25/2025 $448.18 212537
299111 CVIP255000311 03/14/2025 $3,998.92 212537
299111 CVIP255000311 03/12/2025 ($6.84) 212537
258028 CVIP245016977 03/05/2025 $5,638.57 212537
258047 CVIP245019130 02/21/2025 $32,889.93 212537
258047 CVIP245017327 02/18/2025 $48,300.81 212537
258028 CVIP245018443 02/18/2025 $7,083.06 212537
258047 CVIP245015774 01/29/2025 $63,462.94 212537
258028 CVIP245015791 12/18/2024 $5,622.22 212537
258028 CVIP245014240 11/25/2024 $4,848.14 212537
258047 CVIP245014110 11/19/2024 $46,230.73 212537
258047 CVIP245013587 11/14/2024 $46,663.01 212537
258047 CVIP245013585 11/14/2024 $26,854.90 212537
258028 CVIP245012790 11/05/2024 $6,283.37 212537
258028 CVIP245011022 09/19/2024 $3,120.79 212537
258047 CVIP245009459 08/30/2024 $55,050.23 212537
258028 CVIP245009365 08/23/2024 $7,327.29 212537
258047 CVIP245007839 08/20/2024 $53,278.16 212537
258028 CVIP245007841 08/20/2024 $6,109.11 212537
258047 CVIP245003673 06/25/2024 $46,716.76 212537
258047 CVIP245006114 06/24/2024 $41,952.63 212537
258028 CVIP245006116 06/24/2024 $4,420.47 212537
258028 CVIP245003670 06/18/2024 $8,464.10 212537
258047 CVIP245000499 05/07/2024 $18,750.16 212537
258047 CVIP245001542 05/03/2024 $57,038.47 212537
258047 CVIP245000499 05/03/2024 ($311.28) 212537
258028 CVIP245001547 04/17/2024 $5,424.62 212537
258028 CVIP245000504 04/11/2024 $2,753.13 212537
218651 CVIP235095094 03/28/2024 $123,911.51 212537
218651 CVIP235095272 03/27/2024 $46,595.69 212537
218638 CVIP235094555 03/27/2024 $5,155.93 212537
218638 CVIP235095067 03/19/2024 $8,603.30 212537
217019 CVIP235095087 03/18/2024 $10,356.07 212537
218651 CVIP235093570 02/28/2024 $38,203.99 212537
218638 CVIP235093345 02/14/2024 $5,248.29 212537
217019 CVIP235093264 02/01/2024 $9,739.38 212537
218651 CVIP235092992 01/22/2024 $9,746.80 212537
2023 $444,273.98 212537