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 116615

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
266439 CVIP254100320 04/03/2025 $3,295.70 116615
266439 CVIP254100322 04/03/2025 $2,403.36 116615
266439 CVIP254100319 04/03/2025 $3,246.75 116615
266439 CVIP254100321 04/03/2025 $4,911.19 116615
266439 CVIP254100058 03/25/2025 $573.31 116615
266439 CVIP254100065 03/25/2025 $2,382.61 116615
266439 CVIP254100059 03/25/2025 $3,167.56 116615
266439 CVIP254100051 03/21/2025 $3,137.93 116615
266439 CVIP254100060 03/20/2025 $4,430.59 116615
266439 CVIP244116229 03/05/2025 $3,970.00 116615
266439 CVIP244116232 02/25/2025 $11,172.75 116615
266439 CVIP244116262 02/25/2025 $6,843.72 116615
266439 CVIP244116249 02/25/2025 $3,978.61 116615
266439 CVIP244116240 02/25/2025 $3,050.00 116615
266439 CVIP244116231 02/25/2025 $1,098.97 116615
266439 CVIP244106066 01/22/2025 $2,125.35 116615
266439 CVIP244106065 01/22/2025 $2,784.73 116615
266439 CVIP244106064 01/22/2025 $2,784.73 116615
266439 CVIP244106060 01/22/2025 $7,097.53 116615
266439 CVIP244106057 01/22/2025 $732.66 116615
266439 CVIP244106069 01/22/2025 $4,416.85 116615
2024 $318,000.19 116615
2023 $257,667.43 116615
2022 $348,124.29 116615
2021 $203,564.03 116615
2020 $355,972.13 116615