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 218029

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
268013 CVIP247002643 02/25/2025 $4,262.47 218029
268013 CVIP247002641 02/25/2025 $2,882.52 218029
268013 CVIP247002411 02/25/2025 $2,882.52 218029
268013 CVIP247002857 02/25/2025 $2,882.52 218029
268013 CVIP247001683 10/23/2024 $2,882.52 218029
268013 CVIP247001612 10/23/2024 $4,262.30 218029
268013 CVIP247001684 10/23/2024 $2,882.52 218029
268013 CVIP247001686 10/23/2024 $1,652.77 218029
268013 CVIP247001780 10/17/2024 $4,262.30 218029
268013 CVIP247001732 10/17/2024 $2,882.52 218029
268013 CVIP247001611 10/16/2024 $2,882.52 218029
268013 CVIP247001685 10/15/2024 $2,882.52 218029
231483 CVIP237001745 04/03/2024 $3,112.50 218029
231483 CVIP237001278 02/08/2024 $3,112.50 218029
231483 CVIP237001406 02/07/2024 $3,112.50 218029
231483 CVIP237001405 02/07/2024 $3,112.50 218029
231483 CVIP237001402 02/07/2024 $3,112.50 218029
231483 CVIP237001401 02/07/2024 $3,112.50 218029
231483 CVIP237001399 02/07/2024 $3,127.08 218029
231483 CVIP237001407 02/07/2024 $3,112.50 218029
231483 CVIP237001400 02/07/2024 $3,123.34 218029
231483 CVIP237001403 02/01/2024 $3,112.50 218029
231483 CVIP237001398 02/01/2024 $3,237.08 218029
231483 CVIP237001404 02/01/2024 $3,112.50 218029