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 264355

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
274026 CVIP245016520 01/15/2025 $1,709.75 264355
274026 CVIP245016519 12/26/2024 $21,069.47 264355
274026 CVIP245016517 12/26/2024 $52,724.51 264355
274026 CVIP245015730 12/26/2024 $8,252.00 264355
274026 CVIP245016523 12/26/2024 $4,650.00 264355
274026 CVIP245014275 12/10/2024 $10,645.33 264355
274026 CVIP245011993 12/06/2024 $16,059.78 264355
274026 CVIP245012350 12/06/2024 $24,539.75 264355
274026 CVIP245012384 12/06/2024 $11,623.23 264355
274026 CVIP245012350 12/02/2024 ($5,878.88) 264355
274026 CVIP245012349 10/22/2024 $6,940.00 264355
274026 CVIP245010778 10/11/2024 $9,925.05 264355
274026 CVIP245010673 09/30/2024 $17,329.77 264355
274026 CVIP245010670 09/30/2024 $32,660.74 264355
274026 CVIP245010669 09/30/2024 $36,805.69 264355
274026 CVIP245010720 09/30/2024 $10,593.87 264355
274026 CVIP245010847 09/25/2024 $21,811.86 264355
274026 CVIP245010454 08/28/2024 $84,347.62 264355
274026 CVIP245010418 08/28/2024 $63,505.54 264355
274026 CVIP245010408 08/28/2024 $17,590.81 264355
274026 CVIP245010406 08/28/2024 $93,255.47 264355
274026 CVIP245010243 08/28/2024 $9,925.00 264355
274026 CVIP245007250 07/31/2024 $8,890.59 264355