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 208814

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
263252 CVIP245002755 11100230 No 05/16/2024 $393.12 208814
263252 CVIP245002758 11100230 No 05/16/2024 $385.31 208814
263252 CVIP245002760 11099972 Yes 05/14/2024 $3,061.97 208814
226372 CVIP235095727 11095164 Yes 03/28/2024 $3,149.07 208814
226372 CVIP235094427 11094082 Yes 03/19/2024 $28,765.38 208814
226372 CVIP235094426 11092809 Yes 03/06/2024 $2,647.00 208814
226372 CVIP235093839 11091419 Yes 02/21/2024 $3,750.53 208814
226372 CVIP235092722 11088169 Yes 01/19/2024 $9,737.94 208814
226372 CVIP235092602 11087767 Yes 01/16/2024 $367.89 208814
226372 CVIP235092594 11087767 Yes 01/16/2024 $3,047.10 208814
226372 CVIP235092599 11087767 Yes 01/16/2024 $324.96 208814
226372 CVIP235007788 11077205 Yes 09/18/2023 $1,162.94 208814
226372 CVIP235006272 11073520 Yes 08/10/2023 $3,312.13 208814
226372 CVIP235004847 11071096 Yes 07/17/2023 $8,517.50 208814
226372 CVIP235003706 11068216 Yes 06/12/2023 $335.81 208814
226372 CVIP235002315 11065607 Yes 05/11/2023 $401.43 208814
226372 CVIP235002314 11065607 Yes 05/11/2023 $700.65 208814
226372 CVIP235002316 11065607 Yes 05/11/2023 $5,581.99 208814