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 302194

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
314183 CVIP264100347 03/27/2026 $3,714.55 302194
314183 CVIP264100335 03/25/2026 $47,048.17 302194
314183 CVIP264100128 03/17/2026 $338.40 302194
314183 CVIP264100137 03/17/2026 $3,383.72 302194
314183 CVIP254117181 02/18/2026 $3,671.12 302194
314183 CVIP254117182 02/18/2026 $367.10 302194
314183 CVIP254116436 01/26/2026 $387.90 302194
314183 CVIP254116434 01/21/2026 $3,879.44 302194
314183 CVIP254115576 12/24/2025 $39,847.60 302194
314183 CVIP254115578 12/24/2025 $3,984.80 302194
314183 CVIP254114731 11/21/2025 $538.40 302194
314183 CVIP254114730 11/21/2025 $3,589.00 302194
314183 CVIP254113934 11/13/2025 $3,847.97 302194
314183 CVIP254113935 11/13/2025 $577.20 302194
314183 CVIP254113289 09/19/2025 $1,109.10 302194
314183 CVIP254113284 09/19/2025 $7,393.73 302194
314183 CVIP254112468 08/15/2025 $7,996.22 302194
314183 CVIP254112470 08/15/2025 $1,199.40 302194
314183 CVIP254112093 08/05/2025 $7,394.90 302194
314183 CVIP254112091 08/05/2025 $1,199.40 302194
314183 CVIP254112090 08/05/2025 $7,996.22 302194
314183 CVIP254112094 08/05/2025 $1,109.00 302194
314183 CVIP254112087 07/31/2025 $1,199.40 302194
314183 CVIP254112085 07/31/2025 $7,996.22 302194
314183 CVIP254112088 07/31/2025 $7,996.22 302194
314183 CVIP254112089 07/31/2025 $1,199.40 302194