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 230663

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
306825 CVIP255012347 12/12/2025 $12,101.43 230663
306825 CVIP255008301 09/04/2025 $27,497.37 230663
306825 CVIP255006564 07/29/2025 $18,922.55 230663
306825 CVIP255004622 06/30/2025 $16,089.34 230663
306825 CVIP255003714 06/04/2025 $24,205.75 230663
306825 CVIP255003392 06/04/2025 $22,175.65 230663
306825 CVIP255003720 06/03/2025 $18,270.10 230663
306825 CVIP255003723 05/30/2025 $19,026.32 230663
272617 CVIP245018593 03/18/2025 $1,980.35 230663
272617 CVIP245014861 01/30/2025 $14,152.73 230663
272617 CVIP245016616 01/28/2025 $12,641.43 230663
272617 CVIP245013323 11/20/2024 $17,483.10 230663
272617 CVIP245011666 10/09/2024 $15,991.25 230663
272617 CVIP245010084 09/20/2024 $25,379.60 230663
272617 CVIP245009832 09/06/2024 $6,749.23 230663
272617 CVIP245007259 08/05/2024 $10,433.11 230663
272617 CVIP245007300 07/25/2024 $12,687.14 230663
272617 CVIP245007257 07/25/2024 $10,451.43 230663
272617 CVIP245007272 07/23/2024 $11,418.30 230663
272617 CVIP245007307 07/12/2024 $8,854.52 230663
241390 CVIP235094305 03/08/2024 $8,158.83 230663
241390 CVIP235092375 01/19/2024 $6,902.59 230663
2023 $74,875.60 230663