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 316216

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
323537 CVIP254116740 03/04/2026 $8,441.00 316216
323537 CVIP254116746 03/04/2026 $41,456.82 316216
323537 CVIP254116751 03/04/2026 $24,241.71 316216
323537 CVIP254116753 03/04/2026 $4,001.05 316216
323537 CVIP254115000 01/05/2026 $3,153.78 316216
323537 CVIP254115003 01/05/2026 $4,779.00 316216
323537 CVIP254115553 12/24/2025 $23,830.80 316216
323537 CVIP254115555 12/24/2025 $12,107.50 316216
323537 CVIP254115536 12/24/2025 $2,419.02 316216
323537 CVIP254115527 12/24/2025 $3,153.81 316216
323537 CVIP254114999 12/12/2025 $3,548.14 316216
323537 CVIP254114998 12/12/2025 $3,370.73 316216
323537 CVIP254115001 12/12/2025 $2,419.02 316216
323537 CVIP254115002 12/05/2025 $22,995.90 316216
323537 CVIP254113776 10/31/2025 $22,818.74 316216
323537 CVIP254113775 10/28/2025 $3,153.78 316216
323537 CVIP254113777 10/28/2025 $2,418.98 316216
323537 CVIP254113778 10/28/2025 $2,419.02 316216
323537 CVIP254113593 10/22/2025 $2,418.98 316216
323537 CVIP254113592 10/22/2025 $5,513.92 316216
323537 CVIP254113590 10/22/2025 $3,153.81 316216
323537 CVIP254113591 10/22/2025 $19,448.02 316216
323537 CVIP254113589 10/22/2025 $2,298.06 316216
323537 CVIP254113587 10/22/2025 $18,471.45 316216
323537 CVIP254113585 10/22/2025 $2,996.09 316216
323537 CVIP254113588 10/21/2025 $4,678.78 316216