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 252800

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
320296 CVIP255015227 01/30/2026 $3,513.17 252800
320296 CVIP255014624 01/16/2026 $3,413.24 252800
320296 CVIP255013654 01/13/2026 $3,513.17 252800
320296 CVIP255012815 12/17/2025 $3,513.17 252800
320296 CVIP255012129 12/05/2025 $3,513.17 252800
320296 CVIP255011055 10/31/2025 $3,513.17 252800
320296 CVIP255010455 10/22/2025 $3,513.17 252800
320296 CVIP255009902 10/07/2025 $3,513.17 252800
320296 CVIP255009121 09/23/2025 $3,461.95 252800
320296 CVIP255008505 09/03/2025 $3,513.17 252800
320296 CVIP255008297 08/29/2025 $3,513.17 252800
320296 CVIP255008079 08/26/2025 $3,513.17 252800
314407 CVIP255005853 07/14/2025 $5,981.00 252800
300374 CVIP255005848 07/14/2025 $3,316.72 252800
300374 CVIP255005013 07/01/2025 $3,513.17 252800
300374 CVIP255004327 06/12/2025 $3,513.17 252800
300374 CVIP255003875 05/29/2025 $3,513.17 252800
300374 CVIP255002765 05/13/2025 $3,513.17 252800
300374 CVIP255002501 05/06/2025 $3,513.17 252800
300374 CVIP255001403 04/17/2025 $3,513.17 252800
300374 CVIP255000835 04/02/2025 $3,433.59 252800
300374 CVIP255000496 04/02/2025 $3,025.58 252800
300374 CVIP255000381 03/06/2025 $3,513.17 252800
300374 CVIP255000329 03/05/2025 $3,513.17 252800
300374 CVIP255000330 03/05/2025 $3,513.17 252800
280581 CVIP245017945 02/04/2025 $1,003.75 252800
280581 CVIP245016913 02/04/2025 $1,003.75 252800
2024 $26,042.50 252800