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 208772

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
299620 CVIP255011083 11/04/2025 $10,406.00 208772
299620 CVIP255009854 09/24/2025 $10,406.00 208772
299620 CVIP255008353 08/28/2025 $10,406.00 208772
299620 CVIP255006001 07/25/2025 $15,608.00 208772
299620 CVIP255004761 06/23/2025 $10,406.00 208772
299620 CVIP255003549 06/02/2025 $10,406.00 208772
299620 CVIP255001775 05/02/2025 $10,406.00 208772
299620 CVIP255000717 04/08/2025 $10,406.00 208772
299620 CVIP255000716 04/08/2025 $10,406.00 208772
261037 CVIP245017884 02/10/2025 $12,344.00 208772
261037 CVIP245016733 01/23/2025 $8,318.00 208772
261037 CVIP245014490 12/03/2024 $8,318.00 208772
261037 CVIP245013408 11/04/2024 $8,318.00 208772
261037 CVIP245011590 10/09/2024 $8,318.00 208772
261037 CVIP245010204 09/10/2024 $8,318.00 208772
261037 CVIP245007976 08/13/2024 $12,476.00 208772
261037 CVIP245004018 06/13/2024 $8,318.00 208772
261037 CVIP245003392 05/31/2024 $8,318.00 208772
261037 CVIP245001471 04/23/2024 $8,318.00 208772
261037 CVIP245000810 04/16/2024 $8,318.00 208772
261037 CVIP245000809 04/12/2024 $8,318.00 208772
222564 CVIP235093577 02/14/2024 $12,712.00 208772
222564 CVIP235092817 01/18/2024 $8,286.00 208772
2023 $87,002.00 208772