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 185468

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
283162 CVIP254111893 07/23/2025 $55,344.21 185468
283162 CVIP254111863 07/23/2025 $48,294.51 185468
283162 CVIP254111864 07/23/2025 $45,188.83 185468
283162 CVIP254111894 07/23/2025 $53,883.21 185468
283162 CVIP254111895 07/18/2025 $105,859.14 185468
283162 CVIP244115830 02/25/2025 $35,466.54 185468
283162 CVIP244115831 02/25/2025 $41,959.37 185468
283162 CVIP244115832 02/25/2025 $47,678.82 185468
283162 CVIP244115833 02/25/2025 $43,778.22 185468
283162 CVIP244115835 02/25/2025 $23,451.87 185468
283162 CVIP244115834 02/25/2025 $23,451.87 185468
235427 CVIP244102100 07/02/2024 $72,041.63 185468
235427 CVIP244101803 06/13/2024 $63,760.49 185468
235427 CVIP244101158 05/17/2024 $82,691.26 185468
235427 CVIP244100353 04/23/2024 $82,323.15 185468
235427 CVIP244100129 04/09/2024 $77,406.57 185468
235427 CVIP234106216 03/11/2024 $69,681.73 185468
235427 CVIP234105833 03/08/2024 $41,370.58 185468
235427 CVIP234105825 03/01/2024 $51,698.89 185468
235427 CVIP234105827 02/27/2024 $54,652.43 185468
235427 CVIP234105842 02/27/2024 $33,756.09 185468
235427 CVIP234105852 02/27/2024 $62,292.29 185468
235427 CVIP234105847 02/16/2024 $34,045.36 185468
2023 $2,312,293.03 185468
2022 $144,335.44 185468