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 218022

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
268248 CVIP247002818 02/27/2025 $2,010.24 218022
268248 CVIP247002205 02/10/2025 $2,010.24 218022
268248 CVIP247002512 02/10/2025 $2,010.24 218022
268248 CVIP247002840 02/10/2025 $452.31 218022
268248 CVIP247001730 11/19/2024 $2,010.24 218022
268248 CVIP247001939 11/19/2024 $2,010.24 218022
268248 CVIP247001474 09/26/2024 $2,010.24 218022
268248 CVIP247001298 08/21/2024 $1,557.94 218022
268248 CVIP247001300 08/21/2024 $2,010.24 218022
268248 CVIP247001301 08/21/2024 $2,010.24 218022
268248 CVIP247001302 08/21/2024 $2,010.24 218022
268248 CVIP247001348 08/21/2024 $2,010.24 218022
268248 CVIP247001299 08/21/2024 $2,010.24 218022
234658 CVIP237001949 04/02/2024 $452.31 218022
234658 CVIP237001806 03/29/2024 $2,010.24 218022
234658 CVIP237001514 03/29/2024 $2,010.24 218022
234658 CVIP237001513 03/29/2024 $2,010.24 218022
234658 CVIP237001528 03/29/2024 $2,010.24 218022
234658 CVIP237001807 03/06/2024 $820.00 218022
234658 CVIP237001511 02/21/2024 $2,010.24 218022
234658 CVIP237001512 02/21/2024 $2,010.24 218022
234658 CVIP237001509 02/21/2024 $2,010.24 218022
234658 CVIP237001507 02/15/2024 $2,010.24 218022
234658 CVIP237001506 02/15/2024 $2,010.24 218022
234658 CVIP237001505 02/15/2024 $1,507.68 218022
234658 CVIP237001508 02/15/2024 $2,010.24 218022
234658 CVIP237001510 02/14/2024 $1,718.46 218022