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 218471

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
303602 CVIP255016009 02/19/2026 $17,709.28 218471
303602 CVIP255013775 01/15/2026 $12,261.11 218471
303602 CVIP255013131 01/06/2026 $1,592.93 218471
303602 CVIP255013045 12/19/2025 $319.32 218471
303602 CVIP255013041 12/19/2025 $930.06 218471
303602 CVIP255012484 12/12/2025 $12,261.11 218471
303602 CVIP255013038 12/12/2025 $614.88 218471
303602 CVIP255011589 11/21/2025 $12,261.11 218471
303602 CVIP255010039 10/02/2025 $16,865.92 218471
303602 CVIP255008312 09/16/2025 $5,432.72 218471
303602 CVIP255006508 07/24/2025 $13,713.70 218471
303602 CVIP255004850 06/25/2025 $9,376.97 218471
303602 CVIP255003224 05/21/2025 $9,611.45 218471
303602 CVIP255001640 04/18/2025 $11,070.58 218471
303602 CVIP255001639 04/18/2025 $11,070.58 218471
303602 CVIP255000819 04/04/2025 $9,410.10 218471
266740 CVIP245019423 02/25/2025 $38,875.35 218471
266740 CVIP245018894 02/18/2025 $99,532.80 218471
266740 CVIP245018924 02/14/2025 $7,522.01 218471
266740 CVIP245018923 02/14/2025 $2,844.77 218471
266740 CVIP245018921 02/14/2025 $9,110.86 218471
266740 CVIP245018918 02/14/2025 $4,697.28 218471
266740 CVIP245018913 02/14/2025 $6,568.77 218471
266740 CVIP245018908 02/14/2025 $12,466.84 218471
266740 CVIP245018899 02/14/2025 $2,331.06 218471
266740 CVIP245016709 02/10/2025 $99,566.82 218471
266740 CVIP245016712 02/10/2025 $87,409.25 218471
266740 CVIP245016709 01/28/2025 ($979.99) 218471
266740 CVIP245016581 01/28/2025 $315.06 218471
266740 CVIP245016712 01/28/2025 ($816.73) 218471
266740 CVIP245016699 01/17/2025 $47,498.49 218471
2024 $599,261.42 218471
2023 $122,251.03 218471