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 94391

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
266040 CVIP254100386 03/28/2025 $1,346.70 94391
266040 CVIP254100181 03/13/2025 $8,369.35 94391
266040 CVIP254100081 03/13/2025 $7,909.48 94391
266040 CVIP244117218 03/13/2025 $1,346.70 94391
266040 CVIP244116659 02/10/2025 $6,657.85 94391
266040 CVIP244106026 12/24/2024 $6,631.12 94391
266040 CVIP244105371 12/06/2024 $6,875.15 94391
266040 CVIP244104790 10/31/2024 $6,782.45 94391
266040 CVIP244104355 10/09/2024 $6,946.28 94391
266040 CVIP244103709 08/29/2024 $6,631.12 94391
266040 CVIP244103275 07/25/2024 $36,733.98 94391
266040 CVIP244103125 07/19/2024 $5,037.04 94391
266040 CVIP244103126 07/19/2024 $6,738.65 94391
266040 CVIP244103127 07/19/2024 $6,747.25 94391
229679 CVIP244100745 04/25/2024 $688.75 94391
258072 CVIP244100438 04/16/2024 $130,809.64 94391
229679 CVIP244100425 04/16/2024 $11,512.09 94391
229679 CVIP244100225 04/16/2024 $12,847.67 94391
229679 CVIP234107090 03/06/2024 $1,240.22 94391
229679 CVIP234106671 03/06/2024 $6,424.11 94391
229679 CVIP234105079 01/19/2024 $6,262.18 94391
2023 $135,336.47 94391
2022 $188,085.02 94391
2021 $168,536.06 94391
2020 $127,589.53 94391
2019 $87,706.08 94391