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 Date of Payment Payment Amount
304137 CVIP255014458 12/23/2025 $4,588.88 251143
304137 CVIP255014456 12/23/2025 $4,588.88 251143
304137 CVIP255014455 12/23/2025 $4,514.82 251143
304137 CVIP255014454 12/23/2025 $3,045.42 251143
304137 CVIP255014453 12/23/2025 $1,979.08 251143
304137 CVIP255014460 12/23/2025 $4,588.88 251143
304137 CVIP255014446 12/23/2025 $2,589.53 251143
304137 CVIP255014443 12/23/2025 $2,486.74 251143
304137 CVIP255014440 12/23/2025 $2,640.17 251143
304137 CVIP255014450 12/23/2025 $1,876.28 251143
304137 CVIP255009947 10/07/2025 $2,009.72 251143
304137 CVIP255008410 09/05/2025 $1,273.97 251143
304137 CVIP255006846 08/04/2025 $1,507.73 251143
304137 CVIP255004536 06/24/2025 $1,273.97 251143
304137 CVIP255004342 06/17/2025 $29.79 251143
304137 CVIP255004341 06/17/2025 $29.79 251143
304137 CVIP255004340 06/17/2025 $133.07 251143
304137 CVIP255004071 06/17/2025 $1,218.58 251143
304137 CVIP255001859 06/17/2025 $655.45 251143
304137 CVIP255001857 06/17/2025 $892.96 251143
304137 CVIP255004343 06/17/2025 $55.39 251143
304137 CVIP255001864 06/17/2025 $655.45 251143
274853 CVIP245016380 01/17/2025 $8,533.04 251143
2024 $18,011.92 251143