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 211686

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
302280 CVIP255011122 11/25/2025 $4,508.45 211686
302280 CVIP255009522 09/29/2025 $6,039.22 211686
302280 CVIP255008823 09/18/2025 $1,530.01 211686
302280 CVIP255008035 08/25/2025 $1,630.71 211686
302280 CVIP255006088 07/18/2025 $1,436.45 211686
302280 CVIP255004644 06/24/2025 $2,995.56 211686
302280 CVIP255003306 05/27/2025 $4,272.52 211686
302280 CVIP255001602 04/29/2025 $4,011.48 211686
302280 CVIP255000680 03/31/2025 $5,243.22 211686
302280 CVIP255000678 03/31/2025 $5,794.53 211686
259452 CVIP245018583 02/28/2025 $8,072.24 211686
259452 CVIP245016541 01/27/2025 $5,209.46 211686
259452 CVIP245014677 11/27/2024 $5,720.94 211686
259452 CVIP245013347 11/14/2024 $4,438.48 211686
259452 CVIP245010015 10/11/2024 $2,796.29 211686
259452 CVIP245011403 10/11/2024 $6,525.72 211686
259452 CVIP245007736 08/12/2024 $2,891.08 211686
259452 CVIP245006396 06/27/2024 $1,495.38 211686
259452 CVIP245002821 05/21/2024 $2,843.72 211686
259452 CVIP245000252 05/07/2024 $3,948.18 211686
259452 CVIP245000716 05/02/2024 $2,981.96 211686
259452 CVIP245001817 04/29/2024 $5,889.93 211686
219026 CVIP235092326 02/16/2024 $4,381.38 211686
219026 CVIP245000025 02/15/2024 $4,564.16 211686
2023 $41,902.83 211686