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 197661

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
305136 CVIP255015939 03/13/2026 $37,214.47 197661
305136 CVIP255015604 02/18/2026 $117,305.91 197661
305136 CVIP255015037 02/18/2026 $66,565.45 197661
305136 CVIP255013356 01/09/2026 $4,598.00 197661
305136 CVIP255013099 12/19/2025 $74,185.05 197661
305136 CVIP255012064 12/05/2025 $18,189.03 197661
305136 CVIP255011177 10/31/2025 $71,809.31 197661
305136 CVIP255010915 10/23/2025 $4,962.52 197661
305136 CVIP255010950 10/23/2025 $142,063.89 197661
305136 CVIP255010710 10/23/2025 $68,254.58 197661
305136 CVIP255009216 09/30/2025 $75,026.13 197661
305136 CVIP255009215 09/30/2025 $54,113.33 197661
305136 CVIP255005882 07/17/2025 $48,923.35 197661
305136 CVIP255004214 06/10/2025 $43,761.51 197661
305136 CVIP255004068 06/04/2025 $37,542.90 197661
305136 CVIP255003317 05/22/2025 $45,475.01 197661
305136 CVIP255003122 05/19/2025 $50,018.93 197661
305136 CVIP255003115 05/19/2025 $42,824.97 197661
305136 CVIP255001372 04/17/2025 $93,061.68 197661
305136 CVIP255001354 04/16/2025 $142,295.03 197661
305136 CVIP255001353 04/16/2025 $133,600.91 197661
267948 CVIP245019331 02/06/2025 $148,035.21 197661
267948 CVIP245015687 01/31/2025 $93,873.52 197661
267948 CVIP245016901 01/27/2025 $95,903.50 197661
2024 $801,229.66 197661
2023 $680,995.92 197661