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 251149

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
307622 CVIP255015600 02/10/2026 $1,792.63 251149
307622 CVIP255014633 01/26/2026 $1,778.70 251149
307622 CVIP255012348 12/09/2025 $1,803.74 251149
307622 CVIP255011586 11/19/2025 $1,778.70 251149
307622 CVIP255011227 10/27/2025 $1,778.70 251149
307622 CVIP255008812 09/18/2025 $1,803.75 251149
307622 CVIP255008818 09/18/2025 $1,778.71 251149
307622 CVIP255008822 09/18/2025 $1,778.71 251149
307622 CVIP255008835 09/18/2025 $1,803.75 251149
307622 CVIP255008842 09/18/2025 $1,803.75 251149
307622 CVIP255008850 09/18/2025 $1,778.71 251149
307622 CVIP255008827 09/18/2025 $1,803.75 251149
277149 CVIP245017768 02/21/2025 $2,690.50 251149
277149 CVIP245017630 02/19/2025 $2,677.04 251149
277149 CVIP245017781 02/14/2025 $2,639.40 251149
277149 CVIP245017903 02/14/2025 $2,639.40 251149
277149 CVIP245017605 02/05/2025 $2,785.34 251149
277149 CVIP245017593 02/04/2025 $2,783.20 251149
277149 CVIP245017582 02/04/2025 $2,677.04 251149
277149 CVIP245017601 02/04/2025 $2,681.94 251149
277149 CVIP245017608 02/04/2025 $2,677.04 251149
277149 CVIP245017772 02/04/2025 $2,652.94 251149
277149 CVIP245017777 02/04/2025 $2,639.40 251149
277149 CVIP245017611 02/04/2025 $2,677.04 251149