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 211681

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
299618 CVIP255017442 03/11/2026 $8,092.05 211681
299618 CVIP255016999 02/20/2026 $59.42 211681
299618 CVIP255013812 01/22/2026 $105.23 211681
299618 CVIP255013811 01/22/2026 $202.89 211681
299618 CVIP255013839 01/22/2026 $162.44 211681
299618 CVIP255013808 01/22/2026 $10.04 211681
299618 CVIP255013809 01/22/2026 $311.28 211681
299618 CVIP255013822 01/20/2026 $6,242.48 211681
299618 CVIP255012220 12/05/2025 $5,311.87 211681
299618 CVIP255010879 10/23/2025 $5,420.72 211681
299618 CVIP255010169 10/07/2025 $119.36 211681
299618 CVIP255010171 10/07/2025 $59.68 211681
299618 CVIP255010168 10/07/2025 $363.83 211681
299618 CVIP255010174 10/07/2025 $59.92 211681
299618 CVIP255009531 09/29/2025 $7,994.77 211681
299618 CVIP255008311 09/09/2025 $2,535.68 211681
299618 CVIP255006523 07/23/2025 $7,799.37 211681
299618 CVIP255004845 06/26/2025 $5,165.11 211681
299618 CVIP255003228 05/23/2025 $5,135.10 211681
299618 CVIP255001625 04/29/2025 $5,165.12 211681
299618 CVIP255000698 04/02/2025 ($119.65) 211681
260532 CVIP245019322 04/01/2025 $9,743.53 211681
299618 CVIP255000698 04/01/2025 $5,272.58 211681
299618 CVIP255000318 03/31/2025 $2,752.16 211681
260532 CVIP245016561 01/27/2025 $6,625.10 211681
2024 $65,056.71 211681
2023 $53,069.75 211681