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 92325

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
300203 CVIP254116459 02/18/2026 $3,730.33 92325
300203 CVIP254116491 02/18/2026 $261.12 92325
300203 CVIP254116482 02/18/2026 $3,730.33 92325
300203 CVIP254116462 02/18/2026 $261.12 92325
333107 CVIP254116523 02/17/2026 $1,804.74 92325
333107 CVIP254116528 02/17/2026 $45,521.87 92325
333107 CVIP254116531 02/17/2026 $3,186.53 92325
333107 CVIP254116532 02/17/2026 $12,308.00 92325
333107 CVIP254116535 02/17/2026 $861.56 92325
333107 CVIP254116553 02/17/2026 $6,801.28 92325
333107 CVIP254116557 02/17/2026 $342,419.23 92325
333107 CVIP254116563 02/17/2026 $24,445.43 92325
300203 CVIP254116548 02/11/2026 $9,797.48 92325
300203 CVIP254116545 02/11/2026 $139,964.01 92325
333107 CVIP254116520 02/11/2026 $25,782.00 92325
333107 CVIP254116516 02/10/2026 $1,713.74 92325
333107 CVIP254116511 02/10/2026 $24,482.00 92325
333107 CVIP254116505 02/10/2026 $2,004.45 92325
333107 CVIP254116500 02/10/2026 $28,635.00 92325
300203 CVIP254115669 02/03/2026 $363,905.15 92325
300203 CVIP254115667 02/03/2026 $25,473.36 92325
333107 CVIP254115672 01/30/2026 $32,298.72 92325
333107 CVIP254115671 01/30/2026 $2,260.91 92325
300203 CVIP254114997 01/09/2026 $312,370.36 92325
300203 CVIP254114996 01/09/2026 $21,865.92 92325
300203 CVIP254114995 01/08/2026 $320,081.03 92325
300203 CVIP254114993 01/08/2026 $22,405.67 92325
300203 CVIP254113608 10/21/2025 $22,769.95 92325
300203 CVIP254113551 10/16/2025 $325,285.11 92325
300203 CVIP254113550 10/10/2025 $24,889.84 92325
300203 CVIP254113546 10/09/2025 $19,744.28 92325
300203 CVIP254113548 10/09/2025 $355,569.21 92325
300203 CVIP254113370 10/01/2025 $282,061.88 92325
300203 CVIP254111847 07/21/2025 $349,256.86 92325
300203 CVIP254111848 07/21/2025 $24,447.98 92325
300203 CVIP254111788 07/09/2025 $1,147.82 92325
300203 CVIP254111787 07/09/2025 $16,397.36 92325
300203 CVIP254111479 07/09/2025 $22,076.91 92325
300203 CVIP254111478 07/09/2025 $315,384.43 92325
300203 CVIP254111092 05/23/2025 $308,097.67 92325
300203 CVIP254111093 05/23/2025 $21,566.83 92325
300203 CVIP254100150 04/16/2025 $11,267.33 92325
300203 CVIP254100149 04/16/2025 $160,961.94 92325
300203 CVIP254100580 04/09/2025 $19,050.42 92325
300203 CVIP254100579 04/09/2025 $272,148.93 92325
263408 CVIP244116854 02/14/2025 $17,641.86 92325
263408 CVIP244116855 02/14/2025 $74.47 92325
263408 CVIP244105761 02/04/2025 $4,413.31 92325
263408 CVIP244105766 02/04/2025 $5,769.08 92325
263408 CVIP244105870 02/04/2025 $356,023.63 92325
263408 CVIP244105872 02/04/2025 $25,191.29 92325
263408 CVIP244115931 02/04/2025 $3,117.64 92325
263408 CVIP244115933 02/04/2025 $14,142.49 92325
263408 CVIP244116585 02/04/2025 $79,605.33 92325
263408 CVIP244116586 02/04/2025 $5,572.37 92325
263408 CVIP244115929 01/31/2025 $30,395.30 92325
263408 CVIP244105759 01/15/2025 $10,592.14 92325
263408 CVIP244105763 01/15/2025 $78,780.43 92325
263408 CVIP244105751 01/15/2025 $52,455.18 92325
263408 CVIP244105765 01/03/2025 $3,635.00 92325
263408 CVIP244105871 01/03/2025 $3,852.05 92325
2024 $5,149,717.16 92325
2023 $3,579,176.37 92325
2022 $5,198,591.28 92325
2021 $2,456,695.98 92325
2020 $2,692,442.75 92325
2019 $2,150,683.18 92325