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 218006

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
268635 CVIP247002636 02/25/2025 $3,381.89 218006
268635 CVIP247002633 02/25/2025 $2,312.90 218006
268635 CVIP247002634 02/25/2025 $2,312.91 218006
268635 CVIP247002635 02/25/2025 $2,312.91 218006
268635 CVIP247001693 10/21/2024 $1,350.91 218006
268635 CVIP247001617 10/21/2024 $2,312.91 218006
268635 CVIP247001618 10/21/2024 $3,381.97 218006
268635 CVIP247001690 10/21/2024 $2,312.91 218006
268635 CVIP247001691 10/21/2024 $2,312.91 218006
268635 CVIP247001782 10/17/2024 $3,381.97 218006
268635 CVIP247001734 10/17/2024 $2,312.91 218006
268635 CVIP247001692 10/15/2024 $2,312.90 218006
230567 CVIP237001748 04/17/2024 $2,491.09 218006
230567 CVIP237001423 02/07/2024 $2,491.08 218006
230567 CVIP237001424 02/07/2024 $2,491.09 218006
230567 CVIP237001425 02/07/2024 $2,491.08 218006
230567 CVIP237001426 02/07/2024 $2,491.08 218006
230567 CVIP237001422 02/07/2024 $2,491.08 218006
230567 CVIP237001427 02/07/2024 $2,491.09 218006
230567 CVIP237001287 02/01/2024 $2,491.08 218006
230567 CVIP237001419 02/01/2024 $2,596.68 218006
230567 CVIP237001420 02/01/2024 $2,492.48 218006
230567 CVIP237001421 02/01/2024 $2,491.09 218006
230567 CVIP237001428 02/01/2024 $2,491.08 218006