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 94401

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
266032 CVIP244117243 03/04/2025 $8,585.72 94401
266032 CVIP244117242 03/04/2025 $9,100.71 94401
266032 CVIP244117156 02/25/2025 $8,300.05 94401
266032 CVIP244117155 02/25/2025 $8,300.00 94401
266032 CVIP244106225 02/07/2025 $17,299.00 94401
266032 CVIP244105609 12/18/2024 $34,225.54 94401
266032 CVIP244105073 11/20/2024 $31,071.79 94401
266032 CVIP244104800 11/06/2024 $33,315.72 94401
266032 CVIP244104803 11/06/2024 $32,021.15 94401
266032 CVIP244103638 08/28/2024 $27,079.00 94401
266032 CVIP244103637 08/28/2024 $26,002.00 94401
266032 CVIP244103636 08/28/2024 $990.00 94401
266032 CVIP244101746 06/14/2024 $23,735.84 94401
266032 CVIP244101745 06/14/2024 $23,972.53 94401
229724 CVIP244100315 04/18/2024 $32,355.59 94401
258209 CVIP244100356 04/10/2024 $57,521.85 94401
258209 CVIP244100346 04/10/2024 $5,397.14 94401
229724 CVIP244100344 04/10/2024 $7,323.47 94401
229724 CVIP234106037 02/06/2024 $26,015.29 94401
229724 CVIP234105088 01/02/2024 $22,951.33 94401
2023 $271,836.72 94401
2022 $343,993.26 94401
2021 $254,136.55 94401
2020 $212,135.85 94401
2019 $109,412.74 94401