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 251143

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 Check # Cashed Date of Payment Payment Amount
274853 CVIP245013616 11117805 Yes 11/20/2024 $6,389.56 251143
274853 CVIP245013086 11116357 Yes 11/06/2024 $1,165.88 251143
274853 CVIP245012047 11114335 Yes 10/17/2024 $2,376.70 251143
274853 CVIP245012047 11113824 Yes 10/10/2024 ($200.00) 251143
274853 CVIP245012054 11113824 Yes 10/10/2024 $996.63 251143
274853 CVIP245012050 11113625 Yes 10/09/2024 $926.25 251143
274853 CVIP245012052 11113625 Yes 10/09/2024 $747.01 251143