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 196402

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
291955 CVIP254112109 08/05/2025 $56.38 196402
291955 CVIP254112112 07/30/2025 $5,161.16 196402
291955 CVIP254112114 07/30/2025 $14,479.58 196402
291955 CVIP254112115 07/30/2025 $9,718.82 196402
291955 CVIP254112111 07/30/2025 $1,887.20 196402
291955 CVIP254112110 07/28/2025 $74.70 196402
291955 CVIP254112113 07/23/2025 $43,955.99 196402
291955 CVIP254111602 07/02/2025 $2,495.11 196402
291955 CVIP254111615 07/02/2025 $23,719.21 196402
291955 CVIP254111617 07/02/2025 $4,199.47 196402
291955 CVIP254111618 07/02/2025 $3,485.42 196402
291955 CVIP254111616 06/26/2025 $2,419.02 196402
291955 CVIP254111591 06/25/2025 $3,497.54 196402
291955 CVIP254111245 06/10/2025 $13,755.93 196402
291955 CVIP254111293 06/05/2025 $7,518.82 196402
291955 CVIP254111292 06/05/2025 $20,707.57 196402
291955 CVIP254111291 06/05/2025 $3,497.54 196402
291955 CVIP254111290 06/05/2025 $5,983.50 196402
291955 CVIP254111285 06/05/2025 $3,497.54 196402
291955 CVIP254111294 06/05/2025 $2,419.02 196402
291955 CVIP254111283 06/05/2025 $22,664.52 196402
291955 CVIP254111282 06/05/2025 $3,497.54 196402
291955 CVIP254111244 06/05/2025 $21,968.55 196402
291955 CVIP254111230 06/05/2025 $2,302.89 196402
291955 CVIP254111228 06/05/2025 $3,217.01 196402
291955 CVIP254111284 06/05/2025 $3,962.64 196402
291955 CVIP254111287 06/03/2025 $7,271.52 196402
291955 CVIP254111289 06/03/2025 $3,053.53 196402
291955 CVIP254111288 06/03/2025 $2,419.02 196402
291955 CVIP254111286 06/03/2025 $19,060.50 196402
291955 CVIP244116603 03/18/2025 $5,613.64 196402
291955 CVIP244116607 03/18/2025 $10,192.91 196402
291955 CVIP244116604 03/18/2025 $3,982.32 196402
291955 CVIP244116605 03/13/2025 $34,916.69 196402
291955 CVIP244106301 02/11/2025 $2,484.24 196402
291955 CVIP244106300 02/11/2025 $6,309.94 196402
291955 CVIP244106299 02/11/2025 $22,063.86 196402
291955 CVIP244106298 02/11/2025 $3,497.40 196402
291955 CVIP244106297 02/11/2025 $2,484.24 196402
291955 CVIP244106296 02/11/2025 $5,341.09 196402
291955 CVIP244106294 02/11/2025 $3,497.41 196402
291955 CVIP244106302 02/11/2025 $3,497.40 196402
291955 CVIP244106303 02/11/2025 $22,063.86 196402
291955 CVIP244106304 02/11/2025 $6,309.94 196402
291955 CVIP244106306 02/11/2025 $2,484.24 196402
291955 CVIP244106295 02/11/2025 $22,063.83 196402
291955 CVIP244106292 01/30/2025 $5,639.21 196402
291955 CVIP244106291 01/30/2025 $32,241.54 196402
291955 CVIP244106290 01/30/2025 $5,246.12 196402
291955 CVIP244106289 01/30/2025 $1,242.12 196402
291955 CVIP244106288 01/30/2025 $1,242.12 196402
291955 CVIP244106293 01/30/2025 $3,726.36 196402
291955 CVIP244106286 01/30/2025 $1,748.70 196402
291955 CVIP244106287 01/30/2025 $9,309.53 196402
2024 $300,884.09 196402
2023 $440,567.68 196402
2022 $101,178.78 196402