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 147122

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
309711 CVIP257000388 08/25/2025 $7,364.09 147122
309711 CVIP257000373 07/28/2025 $7,364.10 147122
309711 CVIP257000347 07/15/2025 $7,364.10 147122
309711 CVIP257000346 07/15/2025 $6,600.00 147122
309711 CVIP257000290 06/27/2025 $6,600.00 147122
309711 CVIP257000249 06/24/2025 $6,600.00 147122
267399 CVIP247002592 02/24/2025 $6,863.97 147122
267399 CVIP247002407 01/29/2025 $7,050.28 147122
267399 CVIP247002176 01/27/2025 $6,941.63 147122
267399 CVIP247001891 11/15/2024 $6,941.63 147122
267399 CVIP247001759 10/04/2024 $6,941.63 147122
267399 CVIP247001464 10/04/2024 $6,941.63 147122
267399 CVIP247001258 08/26/2024 $8,610.60 147122
267399 CVIP247000294 07/19/2024 $6,941.63 147122
267399 CVIP247000180 06/05/2024 $6,941.63 147122
267399 CVIP247000119 05/21/2024 $6,941.65 147122
267399 CVIP247000118 05/21/2024 $6,941.65 147122
267399 CVIP247000120 05/21/2024 $6,941.65 147122
226801 CVIP237001589 03/15/2024 $8,212.60 147122
226801 CVIP237001433 01/25/2024 $8,411.36 147122
226801 CVIP237001235 01/25/2024 $8,411.36 147122
2023 $76,623.44 147122
2022 $99,734.46 147122
2021 $89,173.24 147122