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 208794

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
299626 CVIP255010766 10/30/2025 $4,061.67 208794
299626 CVIP255009535 09/23/2025 $4,061.67 208794
299626 CVIP255008467 09/08/2025 $4,061.67 208794
299626 CVIP255006488 08/04/2025 $4,061.67 208794
299626 CVIP255004977 06/26/2025 $7,340.26 208794
299626 CVIP255003343 05/30/2025 $4,061.67 208794
299626 CVIP255001513 04/30/2025 $4,061.67 208794
299626 CVIP255000796 04/10/2025 $4,061.67 208794
299626 CVIP255000414 04/02/2025 $2,030.84 208794
262878 CVIP245019793 03/25/2025 $5,779.40 208794
262878 CVIP245017646 02/25/2025 $3,853.30 208794
262878 CVIP245017647 02/25/2025 $3,853.30 208794
262878 CVIP245013808 11/14/2024 $3,551.48 208794
262878 CVIP245011652 10/10/2024 $3,263.72 208794
262878 CVIP245010000 08/30/2024 $3,322.99 208794
262878 CVIP245008228 08/13/2024 $3,587.97 208794
262878 CVIP245006106 06/17/2024 $5,779.42 208794
262878 CVIP245002891 05/22/2024 $9,614.75 208794
262878 CVIP245002099 04/30/2024 $3,852.88 208794
262878 CVIP245000817 04/30/2024 $3,852.88 208794
262878 CVIP245000816 04/30/2024 $3,587.97 208794
228125 CVIP235096446 03/29/2024 $3,691.45 208794
228125 CVIP235095226 03/25/2024 $5,556.72 208794
228125 CVIP235094538 02/26/2024 $152.86 208794
228125 CVIP235094540 02/26/2024 $15.72 208794
228125 CVIP235091849 01/05/2024 $3,843.84 208794
2023 $37,528.61 208794