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 273015

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
328775 CVIP254117478 04/03/2026 $4,850.00 273015
328775 CVIP264100492 03/30/2026 $14,637.27 273015
328775 CVIP264100493 03/30/2026 $12,720.82 273015
328775 CVIP254117469 03/27/2026 $6,016.64 273015
328775 CVIP254117410 03/24/2026 $4,911.48 273015
328775 CVIP254115836 01/21/2026 $2,390.12 273015
328775 CVIP254115839 01/21/2026 $2,509.65 273015
328775 CVIP254115840 01/21/2026 $5,160.28 273015
328775 CVIP254115841 01/21/2026 $4,315.20 273015
328775 CVIP254115865 01/21/2026 $4,661.97 273015
328775 CVIP254115864 01/21/2026 $7,168.34 273015
300966 CVIP254112010 08/08/2025 $4,410.00 273015
300966 CVIP254111633 07/15/2025 $952.06 273015
300966 CVIP254111629 07/15/2025 $157.17 273015
300966 CVIP254111630 07/15/2025 $955.23 273015
300966 CVIP254111586 06/30/2025 $2,680.57 273015
300966 CVIP254111626 06/30/2025 $189.00 273015
300966 CVIP254111585 06/27/2025 $6,829.66 273015
300966 CVIP254111584 06/27/2025 $7,576.17 273015
300966 CVIP254111556 06/27/2025 $2,604.97 273015
300966 CVIP254111555 06/27/2025 $3,522.61 273015
290979 CVIP244117374 03/27/2025 $11,235.05 273015
290979 CVIP244117407 03/27/2025 $5,075.60 273015
290979 CVIP244117376 03/25/2025 $4,340.06 273015
290979 CVIP244117375 03/25/2025 $4,979.28 273015
290979 CVIP244117377 03/25/2025 $4,968.41 273015