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 253038

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
309081 CVIP252100453 08/18/2025 $3,074.91 253038
309081 CVIP252100320 08/11/2025 $1,802.53 253038
309081 CVIP252100323 07/30/2025 $3,044.39 253038
309081 CVIP252100324 07/30/2025 $4,663.27 253038
309081 CVIP252100321 07/30/2025 $4,977.46 253038
309081 CVIP252100322 07/25/2025 $3,094.94 253038
266710 CVIP242103978 02/10/2025 $6,108.02 253038
266710 CVIP242103866 02/05/2025 $6,206.08 253038
266710 CVIP242103867 02/05/2025 $5,207.56 253038
266710 CVIP242103870 02/04/2025 $5,277.30 253038
266710 CVIP242103865 02/04/2025 $3,291.38 253038
266710 CVIP242103864 02/04/2025 $1,295.17 253038
266710 CVIP242103863 02/04/2025 $3,033.38 253038
266710 CVIP242103871 02/04/2025 $8,288.35 253038
266710 CVIP242103868 01/31/2025 $881.36 253038
266710 CVIP242103869 01/31/2025 $881.36 253038
266710 CVIP242103333 09/24/2024 $440.00 253038
266710 CVIP242103343 09/23/2024 $3,829.67 253038
266710 CVIP242100315 07/16/2024 $5,334.85 253038
266710 CVIP242100314 07/16/2024 $3,556.56 253038
266710 CVIP242100313 07/03/2024 $4,239.59 253038
266710 CVIP242100312 07/03/2024 $3,587.38 253038
266710 CVIP242100311 07/01/2024 $2,641.99 253038