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 113830

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
344525 CVIP265000571 03/31/2026 $65,519.75 113830
344525 CVIP265000451 03/30/2026 $70,942.34 113830
344525 CVIP255017670 03/27/2026 $172.56 113830
344525 CVIP255017638 03/25/2026 $77,950.07 113830
295656 CVIP255014721 02/03/2026 $2,032.51 113830
295656 CVIP255013907 01/26/2026 $157,644.52 113830
295656 CVIP255012354 12/09/2025 $65,762.86 113830
295656 CVIP255011348 11/04/2025 $45,541.14 113830
295656 CVIP255009785 09/30/2025 $60,547.95 113830
295656 CVIP255008848 09/16/2025 $59,123.35 113830
295656 CVIP255007349 08/13/2025 $59,774.62 113830
295656 CVIP255005171 07/03/2025 $72,389.49 113830
295656 CVIP255003938 06/05/2025 $52,592.86 113830
295656 CVIP255002406 05/08/2025 $54,962.42 113830
295656 CVIP255001137 04/08/2025 $51,540.42 113830
295656 CVIP255000974 04/04/2025 $27,728.80 113830
295656 CVIP255000303 03/28/2025 $25,269.00 113830
295656 CVIP245019955 03/25/2025 $694.96 113830
295656 CVIP245019298 03/06/2025 $54,551.80 113830
258245 CVIP245017500 01/16/2025 $66,038.72 113830
258245 CVIP245017384 01/15/2025 $2,399.10 113830
2024 $680,536.19 113830
2023 $873,230.62 113830
2022 $850,749.24 113830
2021 $2,092,167.85 113830
2020 $1,658,430.15 113830