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 143517

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
299971 CVIP255010122 10/09/2025 $5,737.16 143517
299729 CVIP255010119 10/03/2025 $3,261.42 143517
299729 CVIP255008933 09/10/2025 $6,566.97 143517
299971 CVIP255008936 09/10/2025 $22,578.90 143517
299971 CVIP255007905 08/21/2025 $20,867.53 143517
299729 CVIP255007903 08/13/2025 $7,543.84 143517
299729 CVIP255005573 07/21/2025 $11,247.61 143517
299971 CVIP255005576 07/15/2025 $21,079.05 143517
299729 CVIP255004286 06/11/2025 $9,389.42 143517
299971 CVIP255004285 06/11/2025 $20,623.04 143517
299971 CVIP255003763 06/04/2025 $17,095.02 143517
299729 CVIP255003762 06/04/2025 $8,398.84 143517
299729 CVIP255002791 05/21/2025 $7,795.12 143517
299971 CVIP255002790 05/20/2025 $12,381.03 143517
299729 CVIP255002787 05/16/2025 $5,446.24 143517
299971 CVIP255002788 05/16/2025 $10,512.77 143517
299729 CVIP255002789 05/14/2025 $5,627.33 143517
299971 CVIP255002792 05/14/2025 $13,626.75 143517
299971 CVIP255002217 05/06/2025 $14,709.12 143517
299729 CVIP255002221 05/06/2025 $5,733.38 143517
299971 CVIP255002222 05/06/2025 $14,387.63 143517
299729 CVIP255002212 05/06/2025 $5,333.43 143517
248450 CVIP245016131 01/21/2025 $14,902.78 143517
248450 CVIP245010239 09/12/2024 $17,713.71 143517
248450 CVIP245007223 09/12/2024 $20,010.24 143517
248450 CVIP245010498 09/12/2024 $19,202.30 143517
248450 CVIP245003611 05/31/2024 $17,381.89 143517
248450 CVIP245002184 05/01/2024 $17,901.72 143517
248450 CVIP245000494 04/16/2024 $17,001.47 143517
248450 CVIP245000643 03/29/2024 $959.11 143517
248450 CVIP235094935 03/20/2024 $16,372.76 143517
248450 CVIP235094933 03/13/2024 $17,013.02 143517
248450 CVIP235094932 03/11/2024 $15,137.77 143517
2023 $173,595.95 143517
2022 $173,597.85 143517
2021 $115,956.75 143517