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 130253

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
214137 CVIP234103237 11079481 Yes 10/12/2023 $5,644.82 130253
214137 CVIP234103555 11078942 Yes 10/04/2023 $14,400.41 130253
214137 CVIP234103631 11078665 Yes 10/02/2023 $19,305.35 130253
235425 CVIP234103633 11078665 Yes 10/02/2023 $20,775.55 130253
214137 CVIP234103046 11078371 Yes 09/28/2023 $19,026.83 130253
235425 CVIP234103047 11078371 Yes 09/28/2023 $26,216.07 130253
235425 CVIP234103222 11077237 Yes 09/18/2023 $25,486.94 130253
235425 CVIP234103219 11077237 Yes 09/18/2023 $19,961.48 130253
235425 CVIP234103220 11077237 Yes 09/18/2023 $28,079.31 130253
235425 CVIP234103218 11075489 Yes 08/30/2023 $19,852.77 130253
235425 CVIP234102819 11075298 Yes 08/29/2023 $26,632.75 130253
214137 CVIP234102717 11074305 Yes 08/18/2023 $15,076.25 130253
214137 CVIP234102718 11074305 Yes 08/18/2023 $14,251.22 130253
214137 CVIP234102716 11074305 Yes 08/18/2023 $17,383.99 130253
214137 CVIP234102715 11074305 Yes 08/18/2023 $14,114.81 130253
214137 CVIP234102714 11074305 Yes 08/18/2023 $6,155.69 130253
235425 CVIP234102648 11073866 Yes 08/14/2023 $23,991.33 130253
214137 CVIP224105358 11058652 Yes 02/22/2023 $15,034.59 130253
214137 CVIP224105352 11058454 Yes 02/21/2023 $12,730.00 130253
214137 CVIP224105355 11058454 Yes 02/21/2023 $14,876.56 130253
214137 CVIP224105357 11058454 Yes 02/21/2023 $14,611.83 130253
2021 $190,000.00 130253
2020 $39,232.63 130253