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 268712

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
346346 CVIP264100835 04/23/2026 $19,229.95 268712
307408 CVIP254116332 03/05/2026 $22,006.57 268712
307408 CVIP254116330 02/05/2026 $836.10 268712
307408 CVIP254115749 01/21/2026 $836.10 268712
307408 CVIP254115753 01/21/2026 $1,254.16 268712
307408 CVIP254115750 01/21/2026 $836.10 268712
307408 CVIP254115660 01/21/2026 $836.10 268712
307408 CVIP254115359 01/21/2026 $19,230.38 268712
307408 CVIP254115167 01/14/2026 $756.03 268712
307408 CVIP254114759 01/07/2026 $28,845.57 268712
307408 CVIP254113676 11/10/2025 $19,230.38 268712
307408 CVIP254113245 10/06/2025 $19,230.38 268712
307408 CVIP254113246 10/06/2025 $18,300.27 268712
307408 CVIP254112080 08/08/2025 $18,394.28 268712
307408 CVIP254111399 07/14/2025 $27,591.41 268712
307408 CVIP254111118 07/10/2025 $18,394.28 268712
307408 CVIP254111117 07/10/2025 $18,394.28 268712
307408 CVIP254111115 07/10/2025 $16,632.66 268712
307408 CVIP254111119 07/10/2025 $18,394.28 268712
272891 CVIP244116075 02/25/2025 $27,648.02 268712
272891 CVIP244106347 02/20/2025 $2,909.87 268712
272891 CVIP244115821 02/20/2025 $4,133.44 268712
272891 CVIP244115822 02/20/2025 $32,604.36 268712
2024 $117,591.73 268712