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 146036

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 Check # Cashed Date of Payment Payment Amount
217340 CVIP234106756 11095391 Yes 04/01/2024 $3,877.21 146036
217340 CVIP234105179 11087380 Yes 01/11/2024 $4,670.60 146036
217340 CVIP234104633 11084092 Yes 12/05/2023 $4,062.11 146036
217340 CVIP234104382 11082856 Yes 11/21/2023 $481.00 146036
217340 CVIP234104376 11082856 Yes 11/21/2023 $1,316.14 146036
217340 CVIP234104383 11082856 Yes 11/21/2023 $2,542.62 146036
217340 CVIP234104385 11082315 Yes 11/15/2023 $2,853.97 146036
217340 CVIP234104384 11082315 Yes 11/15/2023 $3,579.19 146036
217340 CVIP234103692 11078959 Yes 10/05/2023 $309.13 146036
217340 CVIP234103065 11075936 Yes 09/06/2023 $655.56 146036
217340 CVIP234102476 11072955 Yes 08/07/2023 $2,340.64 146036
217340 CVIP234101894 11069575 Yes 06/28/2023 $2,649.38 146036
217340 CVIP234101374 11068619 Yes 06/16/2023 $7,957.86 146036
217340 CVIP234100844 11063800 Yes 04/19/2023 $4,445.33 146036
217340 CVIP234100424 11062047 Yes 03/30/2023 $5,317.64 146036
217340 CVIP234100096 11060596 Yes 03/15/2023 $4,980.01 146036
181392 CVIP224105371 11058674 Yes 02/23/2023 $9,378.27 146036
181392 CVIP224104692 11055296 Yes 01/20/2023 $8,002.48 146036
2021 $35,275.93 146036