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 251159

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
304530 CVIP255007950 08/18/2025 $3,113.87 251159
304530 CVIP255007135 08/14/2025 $4,189.86 251159
304530 CVIP255004822 06/20/2025 $3,054.46 251159
304530 CVIP255001828 05/22/2025 $1,383.64 251159
304530 CVIP255003248 05/21/2025 $2,490.26 251159
304530 CVIP255002783 05/14/2025 $724.49 251159
304530 CVIP255001974 05/06/2025 $1,263.36 251159
304530 CVIP255001830 05/02/2025 $1,383.64 251159
272298 CVIP245018808 03/19/2025 $1,921.30 251159
272298 CVIP245018799 03/12/2025 $2,867.24 251159
272298 CVIP245018792 03/12/2025 $1,949.71 251159
272298 CVIP245018787 03/11/2025 $1,915.44 251159
272298 CVIP245018765 03/06/2025 $226.88 251159
272298 CVIP245018777 03/06/2025 $1,915.44 251159
272298 CVIP245018804 03/06/2025 $2,022.97 251159
272298 CVIP245018781 03/06/2025 $1,915.44 251159
272298 CVIP245018760 02/27/2025 $195.51 251159
272298 CVIP245017837 02/05/2025 $3,623.22 251159
272298 CVIP245016521 01/17/2025 $5,223.19 251159
272298 CVIP245014968 12/06/2024 $3,742.33 251159
272298 CVIP245013417 10/28/2024 $1,600.26 251159
272298 CVIP245011578 10/09/2024 $1,600.26 251159
272298 CVIP245011577 10/07/2024 $2,400.39 251159
272298 CVIP245010649 09/26/2024 $3,650.61 251159
272298 CVIP245010228 09/26/2024 $3,515.52 251159
272298 CVIP245010230 09/17/2024 $3,515.52 251159
272298 CVIP245010229 09/06/2024 $3,515.52 251159
272298 CVIP245010226 09/05/2024 $4,529.55 251159
272298 CVIP245010227 09/05/2024 $3,515.52 251159