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 211741

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
301565 CVIP255011863 12/04/2025 $10,522.36 211741
301565 CVIP255009100 09/23/2025 $9,527.67 211741
301565 CVIP255009050 09/18/2025 $10,344.33 211741
301565 CVIP255008530 09/16/2025 $10,498.37 211741
301565 CVIP255005391 07/11/2025 $13,152.15 211741
301565 CVIP255004064 06/06/2025 $9,527.67 211741
301565 CVIP255002203 05/06/2025 $9,527.67 211741
301565 CVIP255002194 05/06/2025 $9,528.03 211741
301565 CVIP255002145 05/01/2025 $5,650.34 211741
258893 CVIP245019766 03/13/2025 $3,980.94 211741
258893 CVIP245019229 03/10/2025 $1,040.94 211741
258893 CVIP245018190 03/07/2025 $6,197.24 211741
258893 CVIP245018145 03/07/2025 ($723.33) 211741
258893 CVIP245018145 03/06/2025 $12,381.69 211741
258893 CVIP245016162 01/29/2025 $7,911.73 211741
258893 CVIP245016247 01/10/2025 $12,831.78 211741
258893 CVIP245016237 01/10/2025 $8,596.82 211741
258893 CVIP245016233 01/10/2025 $13,590.63 211741
258893 CVIP245014285 11/22/2024 $6,887.54 211741
258893 CVIP245009960 10/11/2024 $10,252.08 211741
258893 CVIP245007065 07/23/2024 $13,412.48 211741
258893 CVIP245004257 06/12/2024 $10,117.05 211741
258893 CVIP245002987 05/20/2024 $9,987.01 211741
258893 CVIP245002662 05/20/2024 $7,989.97 211741
258893 CVIP245002683 05/20/2024 $10,512.11 211741
219027 CVIP235094892 03/08/2024 $10,046.15 211741
219027 CVIP235093165 01/29/2024 $13,105.17 211741
219027 CVIP235092320 01/10/2024 $12,019.48 211741
2023 $93,351.99 211741