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 227846

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
306676 CVIP255011311 11/14/2025 $1,954.00 227846
306676 CVIP255009973 10/06/2025 $4,204.00 227846
306676 CVIP255009803 09/24/2025 $1,954.00 227846
306676 CVIP255007408 08/11/2025 $4,204.00 227846
306676 CVIP255005373 07/11/2025 $5,411.97 227846
306676 CVIP255005362 07/11/2025 $2,540.20 227846
306676 CVIP255005365 07/11/2025 $2,931.00 227846
306676 CVIP255002142 05/01/2025 $3,126.40 227846
306676 CVIP255002141 05/01/2025 $2,540.20 227846
263033 CVIP245019914 03/24/2025 $26,129.87 227846
263033 CVIP245019918 03/24/2025 $238.44 227846
263033 CVIP245017643 02/13/2025 $18,483.90 227846
263033 CVIP245017644 02/13/2025 $1,000.00 227846
263033 CVIP245017642 02/13/2025 $2,600.00 227846
263033 CVIP245017216 02/10/2025 $18,538.12 227846
263033 CVIP245017219 02/10/2025 $13,803.06 227846
263033 CVIP245016786 01/24/2025 $11,063.94 227846
263033 CVIP245016829 01/10/2025 $14,890.11 227846
263033 CVIP245015365 12/13/2024 $11,580.83 227846
263033 CVIP245009100 09/04/2024 $28,430.61 227846
263033 CVIP245008694 08/19/2024 $1,100.00 227846
263033 CVIP245006764 07/22/2024 $21,260.14 227846
263033 CVIP245006871 07/16/2024 $17,788.32 227846
263033 CVIP245002657 05/21/2024 $16,440.74 227846
263033 CVIP245002608 05/10/2024 $38,421.91 227846
263033 CVIP245001289 05/06/2024 $8,409.44 227846
236219 CVIP235094072 03/01/2024 $3,080.00 227846
236219 CVIP235094069 02/23/2024 $9,144.50 227846
236219 CVIP235093810 02/20/2024 $67,801.96 227846
2023 $103,081.30 227846