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 212966

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
349209 CVIP265007817 09/30/2026 $7,864.99 212966
349209 CVIP265006826 09/30/2026 $11,857.56 212966
349209 CVIP265005310 09/29/2026 $13,488.86 212966
349209 CVIP265003929 07/06/2026 $16,950.65 212966
349209 CVIP265003761 06/30/2026 $20,740.15 212966
349209 CVIP265003645 06/26/2026 $5,600.79 212966
349209 CVIP265003554 06/18/2026 $4,754.47 212966
349209 CVIP265003544 06/18/2026 $2,421.43 212966
311573 CVIP255016253 03/05/2026 $7,529.31 212966
311573 CVIP255014743 02/05/2026 $17,558.29 212966
311573 CVIP255014896 01/15/2026 $1,677.50 212966
311573 CVIP255012593 01/05/2026 $16,641.43 212966
311573 CVIP255012592 01/05/2026 $14,131.13 212966
311573 CVIP255012591 01/05/2026 $15,920.06 212966
311573 CVIP255012594 01/05/2026 $15,041.50 212966
311573 CVIP255006998 08/15/2025 $7,043.50 212966
311573 CVIP255007003 08/15/2025 $14,721.72 212966
311573 CVIP255006995 08/14/2025 $3,335.96 212966
311573 CVIP255006997 08/14/2025 $3,845.23 212966
311573 CVIP255006993 08/13/2025 $4,313.07 212966
311573 CVIP255006992 08/13/2025 $3,787.91 212966
262921 CVIP245018062 01/22/2025 $5,966.13 212966
262921 CVIP245017024 01/09/2025 $5,896.68 212966
262921 CVIP245015953 01/08/2025 $8,601.54 212966
2024 $91,444.31 212966
2023 $22,835.65 212966