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 322520

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
340838 CVIP265000524 03/26/2026 $29,001.99 322520
340838 CVIP265000523 03/26/2026 $43,539.41 322520
340838 CVIP265000522 03/26/2026 $34,655.25 322520
340838 CVIP265000525 03/26/2026 $37,546.32 322520
340838 CVIP255017607 03/12/2026 $37,557.38 322520
340838 CVIP265000322 03/12/2026 $34,268.13 322520
340838 CVIP265000320 03/12/2026 $34,591.74 322520
340838 CVIP265000317 03/12/2026 $35,292.02 322520
340838 CVIP265000316 03/12/2026 $30,504.60 322520
340838 CVIP255017611 03/12/2026 $40,410.48 322520
340838 CVIP255017610 03/12/2026 $36,970.29 322520
340838 CVIP255017609 03/12/2026 $51,996.52 322520
340838 CVIP255017608 03/12/2026 $37,191.00 322520
340838 CVIP250500021 03/10/2026 $19,126.80 322520
340838 CVIP250500010 03/10/2026 $36,418.20 322520
340838 CVIP250500009 03/10/2026 $32,492.97 322520
340838 CVIP250500011 03/10/2026 $50,591.40 322520
340838 CVIP260500001 03/10/2026 $6,665.40 322520
340838 CVIP250500013 03/10/2026 $30,477.30 322520
340838 CVIP250500020 03/10/2026 $28,108.35 322520
340838 CVIP250500019 03/10/2026 $51,903.35 322520
340838 CVIP250500016 03/10/2026 $26,172.90 322520
340838 CVIP250500015 03/10/2026 $25,599.75 322520
340838 CVIP250500007 03/09/2026 $21,469.35 322520