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 217992

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
267393 CVIP247001259 11109546 Yes 08/27/2024 $3,333.33 217992
267393 CVIP247000295 11105977 Yes 07/19/2024 $3,333.33 217992
267393 CVIP247000181 11105547 Yes 07/16/2024 $3,333.33 217992
267393 CVIP247000121 11100385 Yes 05/17/2024 $3,333.33 217992
267393 CVIP247000123 11100385 Yes 05/17/2024 $3,333.33 217992
267393 CVIP247000122 11100385 Yes 05/17/2024 $3,333.33 217992
223242 CVIP237001590 11095209 Yes 03/28/2024 $3,333.00 217992
223242 CVIP237001233 11088844 Yes 01/25/2024 $3,333.24 217992
223242 CVIP237001434 11088844 Yes 01/25/2024 $3,333.24 217992
223242 CVIP237000900 11081760 Yes 11/07/2023 $3,333.24 217992
223242 CVIP237001034 11081608 Yes 11/06/2023 $3,333.24 217992
223242 CVIP237000621 11077891 Yes 09/25/2023 $3,333.24 217992
223242 CVIP237000247 11077891 Yes 09/25/2023 $3,333.24 217992
223242 CVIP237000447 11074926 Yes 08/25/2023 $3,333.24 217992
223242 CVIP237000344 11074508 Yes 08/22/2023 $3,333.24 217992
223242 CVIP237000105 11066619 Yes 05/24/2023 $3,333.24 217992
223242 CVIP237000104 11066619 Yes 05/24/2023 $3,333.24 217992
223242 CVIP237000120 11066619 Yes 05/24/2023 $3,333.24 217992