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 302201

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
318223 CVIP254114928 12/02/2025 $1,507.53 302201
318223 CVIP254114962 12/02/2025 $555.82 302201
318223 CVIP254114926 12/02/2025 $1,749.26 302201
318223 CVIP254114939 12/02/2025 $641.14 302201
318223 CVIP254114950 12/02/2025 $534.29 302201
318223 CVIP254114947 12/02/2025 $801.09 302201
318223 CVIP254114760 11/24/2025 $2,343.02 302201
318223 CVIP254114775 11/24/2025 $8,676.96 302201
318223 CVIP254114774 11/24/2025 $2,848.08 302201
318223 CVIP254114773 11/24/2025 $4,730.28 302201
318223 CVIP254114772 11/24/2025 $2,328.38 302201
318223 CVIP254114771 11/24/2025 $732.66 302201
318223 CVIP254114770 11/24/2025 $3,687.79 302201
318223 CVIP254114081 11/10/2025 $732.66 302201
318223 CVIP254114080 11/10/2025 $2,631.25 302201
318223 CVIP254114079 11/10/2025 $4,496.99 302201
318223 CVIP254114078 11/10/2025 $2,111.20 302201
318223 CVIP254114146 11/10/2025 $2,277.24 302201
318223 CVIP254114077 11/10/2025 $3,472.12 302201
318223 CVIP254113967 11/06/2025 $3,159.45 302201
318223 CVIP254114007 11/03/2025 $3,544.59 302201
318223 CVIP254114010 11/03/2025 $1,984.54 302201
318223 CVIP254114014 11/03/2025 $756.82 302201
318223 CVIP254114018 11/03/2025 $3,478.35 302201
318223 CVIP254114019 11/03/2025 $756.82 302201
318223 CVIP254114021 11/03/2025 $2,116.57 302201
318223 CVIP254114023 11/03/2025 $4,556.03 302201
318223 CVIP254114026 11/03/2025 $2,638.52 302201
318223 CVIP254114004 11/03/2025 $1,460.60 302201
318223 CVIP254114000 11/03/2025 $2,485.48 302201
318223 CVIP254113973 11/03/2025 $1,124.50 302201
318223 CVIP254113968 11/03/2025 $2,002.89 302201
318223 CVIP254113960 11/03/2025 $1,510.44 302201
318223 CVIP254113959 11/03/2025 $4,628.34 302201
318223 CVIP254113957 11/03/2025 $1,269.73 302201
318223 CVIP254113956 11/03/2025 $3,484.94 302201
318223 CVIP254113955 11/03/2025 $3,508.95 302201
318223 CVIP254113954 11/03/2025 $1,862.18 302201
318223 CVIP254113953 11/03/2025 $1,595.74 302201
318223 CVIP254113952 11/03/2025 $3,063.88 302201
318223 CVIP254113951 11/03/2025 $2,413.22 302201
318223 CVIP254113950 11/03/2025 $1,725.03 302201
318223 CVIP254113949 11/03/2025 $1,602.98 302201
318223 CVIP254113948 11/03/2025 $1,306.98 302201
318223 CVIP254113947 11/03/2025 $1,098.97 302201
318223 CVIP254113946 11/03/2025 $732.66 302201
318223 CVIP254113945 11/03/2025 $732.66 302201
318223 CVIP254113944 11/03/2025 $366.33 302201
318223 CVIP254113972 11/03/2025 $4,853.20 302201
318223 CVIP254113729 10/28/2025 $9,328.22 302201
318223 CVIP254113275 09/19/2025 $6,956.79 302201
318223 CVIP254113277 09/19/2025 $695.68 302201
318223 CVIP254112636 08/26/2025 $1,051.54 302201
318223 CVIP254112635 08/26/2025 $10,515.37 302201
318223 CVIP254112558 08/22/2025 $674.16 302201
318223 CVIP254112555 08/20/2025 $573.16 302201
318223 CVIP254112557 08/20/2025 $710.10 302201
318223 CVIP254112556 08/20/2025 $736.63 302201
318223 CVIP254112518 08/18/2025 $7,101.02 302201
318223 CVIP254112516 08/18/2025 $7,366.34 302201
318223 CVIP254112515 08/18/2025 $5,731.59 302201
318223 CVIP254112519 08/18/2025 $6,741.57 302201