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 214472

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
304687 CVIP255012615 11/21/2025 $6,343.00 214472
304687 CVIP255011084 10/31/2025 $6,343.00 214472
304687 CVIP255009850 10/02/2025 $6,343.00 214472
304687 CVIP255008351 08/28/2025 $6,343.00 214472
304687 CVIP255005993 07/17/2025 $9,190.00 214472
304687 CVIP255004758 07/01/2025 $6,343.00 214472
304687 CVIP255003552 05/29/2025 $6,343.00 214472
304687 CVIP255001797 05/01/2025 $6,343.00 214472
304687 CVIP255001799 04/30/2025 $6,343.00 214472
304687 CVIP255001798 04/30/2025 $6,343.00 214472
269729 CVIP245017867 02/28/2025 $9,140.00 214472
269729 CVIP245016746 01/23/2025 $6,351.00 214472
269729 CVIP245014487 12/06/2024 $6,351.00 214472
269729 CVIP245013411 12/05/2024 $6,351.00 214472
269729 CVIP245011593 10/02/2024 $6,351.00 214472
269729 CVIP245010205 09/10/2024 $6,351.00 214472
269729 CVIP245007970 08/16/2024 $9,150.00 214472
269729 CVIP245004017 06/18/2024 $6,351.00 214472
269729 CVIP245003981 06/07/2024 $6,351.00 214472
269729 CVIP245003980 06/07/2024 $6,351.00 214472
269729 CVIP245003977 06/06/2024 $6,351.00 214472
269729 CVIP245003982 06/06/2024 $6,351.00 214472
226380 CVIP235093589 02/06/2024 $8,882.00 214472
226380 CVIP235092818 01/19/2024 $6,350.00 214472
2023 $65,778.13 214472