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 220535

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
307075 CVIP255007440 08/19/2025 $18,077.96 220535
307075 CVIP255006907 08/08/2025 $27,005.47 220535
307075 CVIP255005931 07/22/2025 $19,289.61 220535
307075 CVIP255006010 07/17/2025 $22,833.50 220535
307075 CVIP255005637 07/15/2025 $17,291.47 220535
307075 CVIP255004300 06/16/2025 $14,484.87 220535
259143 CVIP245019366 02/25/2025 $608.76 220535
259143 CVIP245017948 02/20/2025 $1,386.24 220535
259143 CVIP245018501 02/14/2025 $19,356.42 220535
259143 CVIP245018707 02/14/2025 $785.43 220535
259143 CVIP245017698 02/05/2025 $134.44 220535
259143 CVIP245016108 01/24/2025 $23,119.57 220535
259143 CVIP245016932 01/24/2025 $911.83 220535
259143 CVIP245015817 12/20/2024 $1,014.35 220535
259143 CVIP245015490 12/16/2024 $15,811.97 220535
259143 CVIP245015158 12/10/2024 $1,668.01 220535
259143 CVIP245013856 11/07/2024 $349.59 220535
259143 CVIP245013851 10/29/2024 $1,604.74 220535
259143 CVIP245012755 10/15/2024 $15,813.98 220535
259143 CVIP245011259 10/09/2024 $17,798.69 220535
259143 CVIP245011567 10/09/2024 $15,808.00 220535
259143 CVIP245011959 10/08/2024 $1,612.71 220535
259143 CVIP245011256 09/18/2024 $20,976.73 220535
259143 CVIP245011318 09/17/2024 $20,334.21 220535
259143 CVIP245003737 06/10/2024 $16,189.84 220535
259143 CVIP245002567 05/21/2024 $16,264.92 220535
259143 CVIP245001476 04/22/2024 $15,936.18 220535
227802 CVIP235095597 04/05/2024 $35,749.98 220535
259143 CVIP245000738 04/02/2024 $14,801.75 220535
227802 CVIP245000927 04/02/2024 $24,860.00 220535
227802 CVIP235094901 03/08/2024 $24,165.27 220535
227802 CVIP235091359 01/04/2024 $24,375.14 220535
2023 $80,828.05 220535