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 92314

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
302550 CVIP254112047 08/05/2025 $4,868.21 92314
302550 CVIP254111511 07/02/2025 $668.89 92314
302550 CVIP254111510 06/25/2025 $5,926.54 92314
302550 CVIP254111125 06/06/2025 $4,960.47 92314
302550 CVIP254100789 04/29/2025 $4,638.15 92314
302550 CVIP254100790 04/24/2025 $2,045.03 92314
302550 CVIP254100475 04/04/2025 $4,211.18 92314
302550 CVIP254100379 04/01/2025 $5,904.91 92314
266608 CVIP244116215 03/11/2025 $8,500.30 92314
266608 CVIP244116217 02/28/2025 $1,490.48 92314
266608 CVIP244106039 01/27/2025 $10,702.99 92314
266608 CVIP244105338 12/16/2024 $7,926.59 92314
266608 CVIP244104884 11/01/2024 $8,253.79 92314
266608 CVIP244104381 09/26/2024 $9,028.09 92314
266608 CVIP244103806 09/04/2024 $5,506.04 92314
266608 CVIP244103319 08/22/2024 $10,930.10 92314
266608 CVIP244103165 08/12/2024 $18,022.32 92314
266608 CVIP244101525 05/29/2024 $10,800.77 92314
266608 CVIP244101100 05/20/2024 $11,143.39 92314
266608 CVIP244101115 05/13/2024 $11,039.39 92314
266608 CVIP244100994 05/01/2024 $11,346.71 92314
224949 CVIP234106554 03/13/2024 $10,778.71 92314
224949 CVIP234106287 03/05/2024 $3,499.30 92314
224949 CVIP234105046 01/22/2024 $13,863.34 92314
2023 $117,487.05 92314
2022 $124,550.05 92314
2021 $219,048.56 92314
2020 $114,025.04 92314
2019 $127,425.28 92314