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 147126

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
310888 CVIP257000756 11/13/2025 $8,861.31 147126
310888 CVIP257000709 10/24/2025 $4,430.66 147126
310888 CVIP257000678 10/21/2025 $8,861.31 147126
310888 CVIP257000677 10/21/2025 $8,861.31 147126
310888 CVIP257000680 10/21/2025 $8,861.31 147126
310888 CVIP257000679 10/21/2025 $13,291.97 147126
310888 CVIP257000673 10/21/2025 $4,530.06 147126
310888 CVIP257000676 10/21/2025 $4,530.06 147126
310888 CVIP257000675 10/21/2025 $4,530.06 147126
268245 CVIP247002491 03/06/2025 $6,164.76 147126
268245 CVIP247002376 01/30/2025 $2,271.15 147126
268245 CVIP247002377 01/30/2025 $6,164.76 147126
268245 CVIP247001985 12/06/2024 $2,852.37 147126
268245 CVIP247001879 11/08/2024 $7,963.76 147126
268245 CVIP247001743 11/07/2024 $4,228.17 147126
268245 CVIP247001741 11/07/2024 $4,228.17 147126
268245 CVIP247001755 10/30/2024 $6,537.59 147126
268245 CVIP247001754 10/30/2024 $8,359.50 147126
268245 CVIP247001744 10/30/2024 $6,262.85 147126
268245 CVIP247001756 10/30/2024 $6,537.59 147126
268245 CVIP247001739 10/25/2024 $6,520.69 147126
219485 CVIP237001861 04/09/2024 $5,968.45 147126
219485 CVIP237001360 01/24/2024 $6,764.36 147126
219485 CVIP237001359 01/24/2024 $5,262.94 147126
219485 CVIP237001242 01/24/2024 $6,970.95 147126
2023 $69,878.57 147126
2022 $162,991.09 147126