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 187478

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
258716 CVIP245001035 11097596 Yes 04/19/2024 $25,148.74 187478
258716 CVIP245000974 11097596 Yes 04/19/2024 $8,032.82 187478
217404 CVIP235096130 11095164 Yes 03/28/2024 $80,561.82 187478
217404 CVIP235094848 11093187 Yes 03/11/2024 $24,769.48 187478
217404 CVIP235093068 11089543 Yes 02/01/2024 $9,716.68 187478
217404 CVIP235092724 11087767 Yes 01/16/2024 $52,367.24 187478
217404 CVIP235090585 11086442 Yes 12/29/2023 $62,379.88 187478
217404 CVIP235091138 11086442 Yes 12/29/2023 $64,727.04 187478
217404 CVIP235089993 11084046 Yes 12/04/2023 $96,239.21 187478
217404 CVIP235088699 11081019 Yes 10/30/2023 $3,000.47 187478
217404 CVIP235088752 11080851 Yes 10/27/2023 $1,040.00 187478
217404 CVIP235088301 11080474 Yes 10/24/2023 $43,220.21 187478
217404 CVIP235006837 11074894 Yes 08/25/2023 $37,827.05 187478
217404 CVIP235006537 11074274 Yes 08/18/2023 $320.00 187478
217404 CVIP235005570 11073387 Yes 08/09/2023 $38,589.58 187478
217404 CVIP235005186 11072917 Yes 08/04/2023 $40,812.10 187478
217404 CVIP235005897 11072391 Yes 07/31/2023 $30,988.23 187478
217404 CVIP235004416 11071610 Yes 07/21/2023 $56,564.79 187478
217404 CVIP235003241 11068092 Yes 06/09/2023 $72,080.29 187478
217404 CVIP235002308 11066086 Yes 05/17/2023 $1,800.00 187478
217404 CVIP235001886 11065148 Yes 05/05/2023 $82,507.26 187478
217404 CVIP235000709 11062364 Yes 04/03/2023 $72,776.48 187478
217404 CVIP235000360 11061665 Yes 03/27/2023 $9,914.19 187478
194403 CVIP225016522 11060707 Yes 03/15/2023 $14,611.73 187478
194403 CVIP225015956 11059520 Yes 03/02/2023 $6,400.00 187478
194403 CVIP225015108 11058064 Yes 02/15/2023 $7,569.51 187478
194403 CVIP225014440 11057587 Yes 02/09/2023 $51,045.15 187478
194403 CVIP225014136 11056805 Yes 02/02/2023 $36,125.46 187478
194403 CVIP225013882 11055692 Yes 01/24/2023 $96,635.87 187478
194403 CVIP225013559 11055105 Yes 01/18/2023 $38,330.98 187478
194403 CVIP225013554 11054807 Yes 01/13/2023 $61,209.41 187478
194403 CVIP225012503 11054807 Yes 01/13/2023 $62,487.04 187478