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 259520

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
303158 CVIP255016097 02/24/2026 $25,262.41 259520
303158 CVIP255016111 02/17/2026 $25,576.49 259520
303158 CVIP255014255 01/26/2026 $1,531.01 259520
303158 CVIP255014258 01/07/2026 $24,065.96 259520
303158 CVIP255012680 12/08/2025 $27,542.85 259520
303158 CVIP255011141 11/10/2025 $26,087.24 259520
303158 CVIP255011184 11/06/2025 $1,531.01 259520
303158 CVIP255008179 09/17/2025 $1,531.01 259520
303158 CVIP255008176 09/17/2025 $26,886.05 259520
303158 CVIP255006820 07/29/2025 $27,090.18 259520
303158 CVIP255004711 06/25/2025 $21,609.54 259520
303158 CVIP255003440 06/03/2025 $1,531.01 259520
303158 CVIP255003438 06/02/2025 $1,531.01 259520
303158 CVIP255003439 06/02/2025 $1,531.01 259520
303158 CVIP255003441 05/30/2025 $23,845.71 259520
303158 CVIP255001566 04/24/2025 $23,094.47 259520
303158 CVIP255000940 04/04/2025 $28,273.35 259520
303158 CVIP255000940 04/03/2025 ($90.00) 259520
303158 CVIP255000941 04/03/2025 $25,810.15 259520
265841 CVIP245018554 02/13/2025 $617.17 259520
265841 CVIP245018542 02/13/2025 $1,882.11 259520
265841 CVIP245018310 02/13/2025 $1,882.11 259520
265841 CVIP245018309 02/13/2025 $1,882.11 259520
265841 CVIP245019074 02/13/2025 $2,510.62 259520
265841 CVIP245018728 01/28/2025 $28,690.30 259520
265841 CVIP245016626 01/08/2025 $27,909.29 259520
2024 $218,810.83 259520