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 253060

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
268227 CVIP242104340 04/11/2025 $1,522.85 253060
268227 CVIP242104335 04/11/2025 $12,804.88 253060
268227 CVIP242104336 04/11/2025 $2,128.84 253060
268227 CVIP242104339 04/11/2025 $2,100.00 253060
268227 CVIP242104202 03/21/2025 $1,200.00 253060
268227 CVIP242104123 03/18/2025 $1,593.96 253060
268227 CVIP242104121 03/18/2025 $2,239.37 253060
268227 CVIP242103954 03/18/2025 $1,981.71 253060
268227 CVIP242103952 03/18/2025 $2,350.99 253060
268227 CVIP242103839 03/18/2025 $2,086.85 253060
268227 CVIP242104016 03/18/2025 $1,842.74 253060
268227 CVIP242104203 03/12/2025 $2,800.00 253060
268227 CVIP242104034 02/27/2025 $2,308.70 253060
268227 CVIP242103953 02/27/2025 $2,125.66 253060
268227 CVIP242103753 01/22/2025 $1,978.35 253060
268227 CVIP242103706 12/18/2024 $16,172.92 253060
268227 CVIP242103619 12/09/2024 $13,305.92 253060
268227 CVIP242103484 11/13/2024 $12,805.92 253060
268227 CVIP242103471 11/13/2024 $2,219.11 253060
268227 CVIP242103506 11/13/2024 $2,162.76 253060
268227 CVIP242103501 11/13/2024 $2,159.05 253060
268227 CVIP242103547 11/13/2024 $1,756.39 253060
268227 CVIP242103512 11/13/2024 $2,246.67 253060
268227 CVIP242103511 11/13/2024 $2,028.40 253060
268227 CVIP242103366 11/13/2024 $13,305.92 253060
268227 CVIP242103243 09/05/2024 $13,055.92 253060
268227 CVIP242103220 09/05/2024 $1,795.48 253060
268227 CVIP242103265 09/05/2024 $1,840.06 253060
268227 CVIP242100347 07/12/2024 $13,055.92 253060
268227 CVIP242100212 06/11/2024 $12,805.92 253060
268227 CVIP242100087 05/28/2024 $13,055.92 253060
268227 CVIP242100086 05/23/2024 $13,055.92 253060
268227 CVIP242100077 05/14/2024 $13,055.92 253060
268227 CVIP242100081 05/13/2024 $13,055.92 253060