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 160570

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 Check # Cashed Date of Payment Payment Amount
252698 CVIP234106413 11092350 Yes 02/29/2024 $7,656.28 160570
252698 CVIP234106425 11091836 Yes 02/26/2024 $86,929.75 160570
252698 CVIP234106424 11091836 Yes 02/26/2024 $51,481.90 160570
252698 CVIP234106423 11091836 Yes 02/26/2024 $10,371.62 160570
252698 CVIP234106415 11091836 Yes 02/26/2024 $11,373.46 160570
252698 CVIP234106414 11091836 Yes 02/26/2024 $12,451.51 160570
227544 CVIP234102883 11076185 Yes 09/07/2023 $1,239.85 160570
227544 CVIP234102884 11076185 Yes 09/07/2023 $1,760.15 160570
227544 CVIP234102749 11075589 Yes 08/31/2023 $64,834.20 160570
227544 CVIP234102833 11075249 Yes 08/29/2023 $150,448.92 160570
227544 CVIP234101412 11073233 Yes 08/08/2023 $151,630.92 160570
227544 CVIP234102531 11072657 Yes 08/02/2023 $98,949.93 160570
227544 CVIP234101333 11069428 Yes 06/26/2023 $155,836.77 160570
227544 CVIP234101300 11069269 Yes 06/23/2023 $79,906.92 160570
227544 CVIP234101299 11069269 Yes 06/23/2023 $17,426.47 160570
204837 CVIP224106008 11060096 Yes 03/09/2023 $291,830.96 160570
204837 CVIP224106022 11059752 Yes 03/07/2023 $2,080.00 160570
204837 CVIP224106027 11059636 Yes 03/03/2023 $2,083.00 160570
204837 CVIP224106023 11059520 Yes 03/02/2023 $2,083.00 160570
204837 CVIP224106025 11059520 Yes 03/02/2023 $2,681.29 160570
204837 CVIP224105251 11058206 Yes 02/16/2023 $34,822.82 160570
204837 CVIP224104792 11054807 Yes 01/13/2023 $63,493.73 160570
2021 $656,783.82 160570