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 256747

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
299725 CVIP255014153 01/07/2026 $15,211.80 256747
299731 CVIP255014233 01/06/2026 $177,184.80 256747
299731 CVIP255014154 01/06/2026 $27,043.20 256747
299725 CVIP255013874 01/06/2026 $5,095.63 256747
299725 CVIP255014609 01/06/2026 $37,800.00 256747
299731 CVIP255014610 01/06/2026 $67,200.00 256747
299725 CVIP255014230 01/06/2026 $99,666.45 256747
299731 CVIP255013875 01/06/2026 $4,438.13 256747
299725 CVIP255011320 10/27/2025 $12,167.50 256747
299731 CVIP255011338 10/27/2025 $10,597.50 256747
299725 CVIP255009251 09/18/2025 $42,276.25 256747
299731 CVIP255009138 09/18/2025 $36,821.25 256747
299731 CVIP255009112 09/18/2025 $708.75 256747
299725 CVIP255009111 09/18/2025 $813.75 256747
299731 CVIP255005599 07/11/2025 $2,598.75 256747
299725 CVIP255005598 07/11/2025 $2,983.75 256747
299725 CVIP255005523 07/10/2025 $7,285.00 256747
299731 CVIP255005525 07/10/2025 $6,345.00 256747
299731 CVIP255003256 05/29/2025 $2,430.00 256747
299725 CVIP255003247 05/29/2025 $2,790.00 256747
299725 CVIP255001716 04/28/2025 $6,975.00 256747
299731 CVIP255001736 04/28/2025 $6,075.00 256747
265862 CVIP245016761 01/15/2025 $222,007.50 256747
265863 CVIP245016758 01/15/2025 $86,872.50 256747
2024 $294,978.38 256747