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 247286

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
295265 CVIP254113879 11/13/2025 $64,165.22 247286
295265 CVIP254112953 09/16/2025 $41,850.00 247286
295265 CVIP254112952 09/16/2025 $48,029.00 247286
295265 CVIP254112951 09/16/2025 $38,991.00 247286
295265 CVIP254100661 06/24/2025 $41,621.00 247286
295265 CVIP254110890 06/20/2025 $38,001.00 247286
295265 CVIP254111403 06/20/2025 $49,472.00 247286
295265 CVIP254111402 06/20/2025 $48,807.00 247286
257676 CVIP254100521 04/08/2025 $50,339.00 247286
257676 CVIP254100522 04/08/2025 $51,711.00 247286
295265 CVIP244117425 04/08/2025 $41,607.00 247286
295265 CVIP244117424 04/08/2025 $39,131.00 247286
295265 CVIP244117423 04/08/2025 $41,082.00 247286
295265 CVIP244117422 04/08/2025 $38,652.00 247286
257676 CVIP244103747 09/05/2024 $39,645.87 247286
257676 CVIP244103578 08/30/2024 $44,515.00 247286
257676 CVIP244103035 07/19/2024 $37,963.00 247286
257676 CVIP244103036 07/19/2024 $39,339.00 247286
257676 CVIP244100580 05/07/2024 $37,270.00 247286
257676 CVIP244100258 04/30/2024 $39,339.00 247286
257676 CVIP244100554 04/23/2024 $40,222.00 247286
257676 CVIP244100257 04/17/2024 $38,355.00 247286
257676 CVIP244100259 04/17/2024 $39,579.00 247286
257676 CVIP244100260 04/17/2024 $39,447.00 247286