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 217997

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
266765 CVIP247001260 11109546 Yes 08/27/2024 $2,499.99 217997
266765 CVIP247000296 11105977 Yes 07/19/2024 $2,499.99 217997
266765 CVIP247000192 11105547 Yes 07/16/2024 $2,499.99 217997
266765 CVIP247000182 11105547 Yes 07/16/2024 $2,499.99 217997
266765 CVIP247000125 11100385 Yes 05/17/2024 $2,499.99 217997
266765 CVIP247000126 11100385 Yes 05/17/2024 $2,499.99 217997
223245 CVIP237001591 11093535 Yes 03/13/2024 $2,499.96 217997
223245 CVIP237001234 11088844 Yes 01/25/2024 $2,499.96 217997
223245 CVIP237001435 11088844 Yes 01/25/2024 $2,499.96 217997
223245 CVIP237000901 11081760 Yes 11/07/2023 $2,499.96 217997
223245 CVIP237001035 11081608 Yes 11/06/2023 $2,499.96 217997
223245 CVIP237000622 11077891 Yes 09/25/2023 $2,499.96 217997
223245 CVIP237000246 11077891 Yes 09/25/2023 $2,499.96 217997
223245 CVIP237000448 11074926 Yes 08/25/2023 $2,499.96 217997
223245 CVIP237000343 11074508 Yes 08/22/2023 $2,499.96 217997
223245 CVIP237000103 11066619 Yes 05/24/2023 $2,499.96 217997
223245 CVIP237000102 11066619 Yes 05/24/2023 $2,499.96 217997
223245 CVIP237000119 11066619 Yes 05/24/2023 $2,499.96 217997