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 211666

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
301602 CVIP255011082 11/04/2025 $5,077.00 211666
301602 CVIP255009855 10/01/2025 $5,077.00 211666
301602 CVIP255008352 08/28/2025 $5,939.00 211666
301602 CVIP255005999 07/28/2025 $7,615.00 211666
301602 CVIP255004760 06/23/2025 $5,077.00 211666
301602 CVIP255003554 06/02/2025 $5,997.00 211666
301602 CVIP255001777 04/25/2025 $5,077.00 211666
301602 CVIP255000719 04/08/2025 $5,077.00 211666
301602 CVIP255000718 04/08/2025 $5,077.00 211666
260111 CVIP245017864 02/10/2025 $8,019.00 211666
260111 CVIP245016734 01/22/2025 $5,088.00 211666
260111 CVIP245014486 11/19/2024 $5,088.00 211666
260111 CVIP245013403 11/12/2024 $5,913.00 211666
260111 CVIP245011601 10/10/2024 $5,858.00 211666
260111 CVIP245010202 09/10/2024 $5,088.00 211666
260111 CVIP245007977 08/15/2024 $7,631.00 211666
260111 CVIP245006713 07/02/2024 $5,913.00 211666
260111 CVIP245003393 06/04/2024 $5,088.00 211666
260111 CVIP245001548 04/17/2024 $5,088.00 211666
260111 CVIP245000807 04/16/2024 $5,088.00 211666
260111 CVIP245000382 04/10/2024 $5,088.00 211666
219766 CVIP235093576 02/14/2024 $7,349.00 211666
219766 CVIP235092825 01/18/2024 $5,505.00 211666
2023 $56,146.00 211666