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 236381

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
324158 CVIP254117076 03/10/2026 $86,112.33 236381
324158 CVIP254116562 02/25/2026 $101,280.61 236381
313158 CVIP254116786 01/29/2026 $2,403.25 236381
313158 CVIP254116776 01/29/2026 $2,403.25 236381
313158 CVIP254116764 01/29/2026 $2,403.25 236381
313158 CVIP254116773 01/29/2026 $2,403.25 236381
324158 CVIP254115774 01/29/2026 $80,661.88 236381
313158 CVIP254116783 01/29/2026 $2,403.25 236381
313158 CVIP254116742 01/29/2026 $2,403.25 236381
324158 CVIP254115772 01/16/2026 $4,538.62 236381
324158 CVIP254115771 01/16/2026 $3,319.01 236381
313158 CVIP254113740 11/06/2025 $11,687.50 236381
313158 CVIP254113738 11/05/2025 $7,107.10 236381
324158 CVIP254113742 10/28/2025 $72,313.89 236381
324158 CVIP254113481 10/06/2025 $42,446.68 236381
293585 CVIP254100841 05/08/2025 $8,041.66 236381
293585 CVIP244115848 02/21/2025 $2,299.00 236381
293585 CVIP244115849 02/11/2025 $6,897.00 236381
293585 CVIP244115847 02/11/2025 $4,319.70 236381
293585 CVIP244115846 02/11/2025 $7,865.00 236381
277195 CVIP244115828 01/29/2025 $2,374.00 236381
277195 CVIP244104925 01/23/2025 $5,869.85 236381
277195 CVIP244105359 01/23/2025 $2,374.00 236381
277195 CVIP244106155 01/23/2025 $2,374.00 236381
277195 CVIP244104509 01/21/2025 $12,466.62 236381
277195 CVIP244104510 01/21/2025 $6,590.79 236381
2024 $668,224.60 236381