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 236383

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
324585 CVIP254113876 11/13/2025 $154,942.76 236383
324585 CVIP254113836 11/04/2025 $3,264.53 236383
295258 CVIP254112737 08/28/2025 $18,859.40 236383
295258 CVIP254111260 05/30/2025 $45,000.00 236383
276789 CVIP244117273 04/03/2025 $4,500.00 236383
276789 CVIP244116013 02/13/2025 $11,506.47 236383
276789 CVIP244106151 01/17/2025 $4,166.67 236383
276789 CVIP244106153 01/15/2025 $8,543.19 236383
276789 CVIP244106152 01/15/2025 $5,366.67 236383
246734 CVIP244103683 09/26/2024 $13,262.79 236383
246734 CVIP244104191 09/23/2024 $112,394.74 236383
246734 CVIP244103856 09/10/2024 $89,019.37 236383
246734 CVIP244103684 08/30/2024 $22,465.85 236383
246734 CVIP244103685 08/28/2024 $52,710.79 236383
246734 CVIP244103194 08/09/2024 $174,631.33 236383
246734 CVIP244103189 08/09/2024 $14,954.22 236383
246734 CVIP234106381 03/20/2024 $134,304.76 236383
246734 CVIP234106539 03/11/2024 $42,571.02 236383
246734 CVIP234106147 03/08/2024 $14,710.90 236383
246734 CVIP234106043 03/01/2024 $17,147.84 236383
246734 CVIP234106041 02/29/2024 $12,704.92 236383
247521 CVIP234105525 01/25/2024 $10,000.00 236383
247521 CVIP234105215 01/10/2024 $6,583.00 236383
247521 CVIP234105216 01/10/2024 $17,500.00 236383