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 252298

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
302138 CVIP254113759 11/05/2025 $33,819.05 252298
302138 CVIP254112905 09/11/2025 $33,725.98 252298
302138 CVIP254112230 08/11/2025 $41,643.72 252298
302138 CVIP254111596 07/10/2025 $32,269.75 252298
302138 CVIP254111173 06/04/2025 $26,053.94 252298
302138 CVIP254111171 05/30/2025 $11,011.57 252298
302138 CVIP254111174 05/30/2025 $22,282.34 252298
302138 CVIP254111172 05/29/2025 $22,208.45 252298
258586 CVIP244116300 03/04/2025 $48,234.10 252298
258586 CVIP244116096 02/25/2025 $3,652.31 252298
258586 CVIP244116103 02/25/2025 $3,301.18 252298
258586 CVIP244116099 02/07/2025 $3,326.87 252298
258586 CVIP244106181 02/05/2025 $344.78 252298
258586 CVIP244106083 01/24/2025 $354.27 252298
258586 CVIP244106184 01/17/2025 $319.09 252298
258586 CVIP244106183 01/17/2025 $344.78 252298
258586 CVIP244106180 01/17/2025 $351.19 252298
258586 CVIP244106061 01/17/2025 $45,293.65 252298
258586 CVIP244106179 01/17/2025 $351.19 252298
258586 CVIP244105332 12/06/2024 $32,225.40 252298
258586 CVIP244104948 11/07/2024 $28,533.02 252298
258586 CVIP244104494 10/04/2024 $32,548.68 252298
258586 CVIP244104134 09/26/2024 $28,215.80 252298
258586 CVIP244103365 08/14/2024 $28,069.40 252298
258586 CVIP244102015 07/16/2024 $41,130.21 252298
258586 CVIP244101513 05/31/2024 $27,764.07 252298
258586 CVIP244100912 05/07/2024 $30,981.79 252298
258586 CVIP244100632 04/23/2024 $33,354.87 252298
258586 CVIP244100633 04/19/2024 $33,354.87 252298