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 194421

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
308233 CVIP255016891 03/13/2026 $93,566.56 194421
308233 CVIP255015822 03/13/2026 $103,240.01 194421
308233 CVIP255015947 03/12/2026 $31,790.77 194421
308233 CVIP255014186 02/18/2026 $63,454.67 194421
308233 CVIP255013622 01/21/2026 $71,845.93 194421
308233 CVIP255013621 01/21/2026 $106,346.42 194421
308233 CVIP255013522 01/12/2026 $144,097.88 194421
308233 CVIP255012972 12/23/2025 $28,308.47 194421
308233 CVIP255012762 12/04/2025 $90,778.44 194421
308233 CVIP255009299 09/18/2025 $8,447.90 194421
308233 CVIP255009242 09/18/2025 $79,897.11 194421
308233 CVIP255009295 09/18/2025 $113,317.79 194421
308233 CVIP255009007 09/16/2025 $111,684.40 194421
308233 CVIP255008995 09/15/2025 $59,119.27 194421
308233 CVIP255009012 09/15/2025 $109,536.20 194421
308233 CVIP255008131 09/04/2025 $88,447.04 194421
308233 CVIP255008071 09/04/2025 $21,033.30 194421
308233 CVIP255007360 08/14/2025 $35,185.41 194421
308233 CVIP255006842 08/01/2025 $81,410.58 194421
308233 CVIP255005577 07/11/2025 $76,590.39 194421
308233 CVIP255005020 06/27/2025 $9,947.50 194421
308233 CVIP255004007 06/16/2025 $76,648.43 194421
308233 CVIP255004104 06/12/2025 $7,262.25 194421
308233 CVIP255003607 06/04/2025 $49,295.92 194421
308233 CVIP255003663 06/03/2025 $78,544.09 194421
308233 CVIP255003662 06/02/2025 $72,573.88 194421
308233 CVIP255003606 05/30/2025 $21,326.84 194421
308233 CVIP255003609 05/30/2025 $4,307.90 194421
308233 CVIP255003664 05/29/2025 $77,158.73 194421
265069 CVIP245017758 03/06/2025 $8,773.32 194421
265069 CVIP245019384 03/04/2025 $20,789.86 194421
265069 CVIP245017912 03/04/2025 $42,825.01 194421
265069 CVIP245019337 03/04/2025 $37,662.90 194421
265069 CVIP245018988 03/04/2025 $68,291.09 194421
265069 CVIP245016906 01/29/2025 $14,196.60 194421
265069 CVIP245016954 01/29/2025 $69,622.42 194421
265069 CVIP245016202 01/27/2025 $63,633.33 194421
265069 CVIP245016791 01/27/2025 $46,362.02 194421
265069 CVIP245016204 01/27/2025 $52,958.78 194421
265069 CVIP245016815 01/22/2025 $3,609.47 194421
265069 CVIP245016201 01/22/2025 $47,251.06 194421
265069 CVIP245015691 01/06/2025 $31,187.15 194421
2024 $1,425,264.56 194421
2023 $413,645.51 194421
2022 $391,000.00 194421