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 246880

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
255528 CVIP247002771 03/18/2025 $79,983.66 246880
255528 CVIP247002773 03/18/2025 $91,377.72 246880
255528 CVIP247002454 03/11/2025 $78,057.71 246880
255528 CVIP247002200 01/15/2025 $107,014.45 246880
255528 CVIP247002060 12/09/2024 $68,988.54 246880
255528 CVIP247002072 12/06/2024 $2,444.83 246880
255528 CVIP247001541 09/26/2024 $75,460.70 246880
255528 CVIP247001336 08/15/2024 $71,875.45 246880
255528 CVIP247000330 07/23/2024 $60,553.17 246880
255528 CVIP247000241 07/05/2024 $60,311.19 246880
255528 CVIP247000242 07/05/2024 $63,470.96 246880
255528 CVIP247000240 07/03/2024 $51,924.61 246880
255528 CVIP247000226 06/20/2024 $26,958.16 246880
255528 CVIP247000023 04/12/2024 $34,223.12 246880
255528 CVIP237001952 04/09/2024 $27,553.48 246880
255528 CVIP237001953 04/09/2024 $30,153.95 246880