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 309567

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
316446 CVIP264100210 04/23/2026 $17,455.63 309567
316446 CVIP254116371 03/19/2026 $17,120.51 309567
316446 CVIP254117309 03/18/2026 $5,029.68 309567
316446 CVIP254117308 03/18/2026 $5,029.68 309567
316446 CVIP254117298 03/18/2026 $4,988.68 309567
316446 CVIP254117311 03/18/2026 $5,029.68 309567
316446 CVIP254117315 03/18/2026 $4,988.68 309567
316446 CVIP254117314 03/18/2026 $4,988.68 309567
316446 CVIP254114029 02/10/2026 ($236.92) 309567
316446 CVIP254116030 01/15/2026 $17,224.99 309567
316446 CVIP254114707 11/21/2025 $17,153.43 309567
316446 CVIP254114453 11/17/2025 $18,343.20 309567
316446 CVIP254114002 11/17/2025 ($238.86) 309567
316446 CVIP254113976 11/17/2025 ($236.92) 309567
316446 CVIP254114013 11/10/2025 $5,254.93 309567
316446 CVIP254114029 11/10/2025 $5,449.00 309567
316446 CVIP254114025 11/10/2025 $5,212.08 309567
316446 CVIP254114002 11/10/2025 $5,493.79 309567
316446 CVIP254113991 11/10/2025 $5,254.93 309567
316446 CVIP254113976 11/10/2025 $5,449.00 309567
316446 CVIP254113733 10/27/2025 $6,732.58 309567
316446 CVIP254112893 08/28/2025 $7,982.87 309567
316446 CVIP254112547 08/19/2025 $8,461.68 309567
316446 CVIP254112486 08/18/2025 $8,400.64 309567
316446 CVIP254112473 08/18/2025 $8,252.18 309567
316446 CVIP254112517 08/18/2025 $8,417.84 309567