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 200910

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
302728 CVIP254111729 07/16/2025 $28,037.10 200910
302728 CVIP254111757 07/16/2025 $33,701.62 200910
302728 CVIP254111768 07/16/2025 $46,679.19 200910
302728 CVIP254111561 06/25/2025 $27,161.76 200910
302728 CVIP254111566 06/25/2025 $34,556.65 200910
272106 CVIP244116874 03/13/2025 $24,112.57 200910
272106 CVIP244115962 02/05/2025 $45,301.44 200910
272106 CVIP244115861 02/04/2025 $23,961.14 200910
272106 CVIP244105237 12/19/2024 $25,535.11 200910
272106 CVIP244105236 12/16/2024 $23,733.96 200910
272106 CVIP244105229 12/16/2024 $36,713.44 200910
272106 CVIP244105226 12/02/2024 $28,795.72 200910
272106 CVIP244103177 08/12/2024 $43,112.80 200910
272106 CVIP244103147 08/08/2024 $29,185.97 200910
272106 CVIP244103149 07/16/2024 $31,521.17 200910
272106 CVIP244103147 07/16/2024 ($44.60) 200910
272106 CVIP244102125 07/16/2024 $28,526.92 200910
272106 CVIP244103148 07/16/2024 $28,702.60 200910
222841 CVIP244100658 04/29/2024 $17,234.39 200910
222841 CVIP244100657 04/29/2024 $15,470.87 200910
222841 CVIP244100656 04/29/2024 $17,509.41 200910
222841 CVIP244100655 04/29/2024 $21,624.76 200910
222841 CVIP244100654 04/29/2024 $15,751.66 200910
222841 CVIP244100659 04/29/2024 $25,851.59 200910
2023 $10,896.58 200910