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 263523

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
314126 CVIP255016586 03/20/2026 $77,286.87 263523
314126 CVIP255016740 03/19/2026 $60,260.87 263523
314126 CVIP255016588 03/19/2026 $109,215.82 263523
314126 CVIP255016588 03/13/2026 ($18,925.74) 263523
314126 CVIP255016586 03/13/2026 ($41,142.78) 263523
314126 CVIP255016583 03/06/2026 $16,081.54 263523
314126 CVIP255016579 03/06/2026 $46,341.93 263523
314126 CVIP255016578 03/06/2026 $23,036.52 263523
314126 CVIP255017464 03/05/2026 $35,244.99 263523
314126 CVIP255016583 03/05/2026 ($190.02) 263523
314126 CVIP255016576 03/03/2026 $20,387.07 263523
314126 CVIP255016577 03/03/2026 $13,182.51 263523
314126 CVIP255016579 03/03/2026 ($9,370.37) 263523
314126 CVIP255016580 03/03/2026 $34,411.39 263523
314126 CVIP255007997 09/02/2025 $30,755.31 263523
314126 CVIP255008009 09/02/2025 $31,608.73 263523
314126 CVIP255007996 09/02/2025 $34,954.29 263523
314126 CVIP255007999 08/29/2025 $30,496.58 263523
314126 CVIP255008011 08/28/2025 $32,215.00 263523
314126 CVIP255008001 08/28/2025 $44,828.23 263523
274844 CVIP245018886 03/19/2025 $37,780.19 263523
274844 CVIP245018883 03/19/2025 $48,166.82 263523
274844 CVIP245019029 03/18/2025 $98,292.46 263523
274844 CVIP245019032 03/11/2025 $1,696.00 263523
274844 CVIP245017415 02/25/2025 $16,541.39 263523
274844 CVIP245017429 02/10/2025 $37,131.59 263523
274844 CVIP245017409 02/10/2025 $22,859.38 263523
274844 CVIP245017419 02/10/2025 $16,526.53 263523
2024 $60,988.74 263523