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 208818

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
302293 CVIP255016427 03/17/2026 $3,048.27 208818
302295 CVIP255016414 03/10/2026 $4,683.72 208818
302295 CVIP255014651 01/16/2026 $2,701.22 208818
302293 CVIP255014649 01/15/2026 $2,722.56 208818
302295 CVIP255012637 12/26/2025 $3,691.21 208818
302293 CVIP255012640 12/26/2025 $3,693.34 208818
302295 CVIP255011895 12/05/2025 $3,673.19 208818
302293 CVIP255011898 12/05/2025 $3,498.70 208818
302293 CVIP255009452 09/30/2025 $3,539.70 208818
302295 CVIP255009403 09/29/2025 $3,561.87 208818
302293 CVIP255008531 09/09/2025 $3,392.62 208818
302295 CVIP255008529 09/08/2025 $3,519.23 208818
302293 CVIP255007663 08/28/2025 $3,502.23 208818
302295 CVIP255007733 08/22/2025 $3,889.65 208818
302293 CVIP255005087 07/03/2025 $4,925.43 208818
302295 CVIP255005086 07/01/2025 $5,000.84 208818
302295 CVIP255003494 05/29/2025 $3,719.34 208818
302293 CVIP255003497 05/29/2025 $3,401.35 208818
302295 CVIP255001928 04/30/2025 $3,987.04 208818
302293 CVIP255001929 04/30/2025 $3,324.02 208818
302295 CVIP255000982 04/07/2025 $3,842.78 208818
302293 CVIP255000929 04/04/2025 $3,515.65 208818
302293 CVIP255000984 04/04/2025 $3,462.13 208818
302295 CVIP255000926 04/04/2025 $4,019.94 208818
265426 CVIP245019988 03/24/2025 $246.71 208818
265426 CVIP245019252 03/13/2025 $4,300.88 208818
265419 CVIP245019255 03/13/2025 $3,962.31 208818
265419 CVIP245017506 02/20/2025 $5,108.90 208818
265426 CVIP245017381 02/03/2025 $5,450.72 208818
2024 $86,197.82 208818
2023 $7,722.51 208818