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 253090

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
305959 CVIP252100556 09/05/2025 $9,533.13 253090
305959 CVIP252100249 08/22/2025 $10,021.88 253090
305959 CVIP252100355 07/29/2025 $10,021.88 253090
305959 CVIP252100107 07/14/2025 $10,021.88 253090
305959 CVIP252100109 07/14/2025 $10,166.21 253090
305959 CVIP252100097 05/30/2025 $10,021.88 253090
305959 CVIP252100064 05/19/2025 $9,877.56 253090
268454 CVIP242104073 03/27/2025 $647.53 253090
268454 CVIP242104127 03/19/2025 $8,210.80 253090
268454 CVIP242104171 03/07/2025 $1,471.00 253090
268454 CVIP242104074 03/07/2025 $647.81 253090
268454 CVIP242104080 03/07/2025 $1,385.00 253090
268454 CVIP242104081 03/07/2025 $1,079.65 253090
268454 CVIP242103824 02/13/2025 $1,500.78 253090
268454 CVIP242103823 02/13/2025 $1,473.19 253090
268454 CVIP242103822 02/13/2025 $1,511.78 253090
268454 CVIP242103826 02/05/2025 $10,637.85 253090
268454 CVIP242103825 02/04/2025 $11,326.50 253090
268454 CVIP242103687 12/23/2024 $12,617.15 253090
268454 CVIP242103346 09/25/2024 $7,530.44 253090
268454 CVIP242100400 08/19/2024 $7,007.44 253090
268454 CVIP242100264 07/02/2024 $7,812.06 253090
268454 CVIP242100153 06/13/2024 $8,841.21 253090
268454 CVIP242100152 06/13/2024 $7,740.46 253090
268454 CVIP242100154 06/12/2024 $7,649.35 253090
268454 CVIP242100113 05/28/2024 $8,807.18 253090