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 253064

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
266321 CVIP252100269 07/16/2025 $874.86 253064
266321 CVIP252100028 04/30/2025 $1,112.26 253064
266321 CVIP252100029 04/28/2025 $1,752.76 253064
266321 CVIP252100027 04/25/2025 $1,252.11 253064
266321 CVIP242103891 03/26/2025 $11,056.90 253064
266321 CVIP242104046 03/20/2025 $22,170.10 253064
266321 CVIP242103692 03/19/2025 $851.13 253064
266321 CVIP242104061 03/18/2025 $661.79 253064
266321 CVIP242103898 03/18/2025 $2,341.17 253064
266321 CVIP242103897 03/18/2025 $273.84 253064
266321 CVIP242103895 03/18/2025 $1,187.17 253064
266321 CVIP242104063 03/17/2025 $1,640.24 253064
266321 CVIP242103902 03/12/2025 $1,626.14 253064
266321 CVIP242103899 03/12/2025 $1,197.30 253064
266321 CVIP242103903 03/12/2025 $1,821.47 253064
266321 CVIP242103900 02/28/2025 $1,140.91 253064
266321 CVIP242104047 02/28/2025 $1,071.04 253064
266321 CVIP242104056 02/28/2025 $1,167.59 253064
266321 CVIP242104064 02/18/2025 $2,816.61 253064
266321 CVIP242103901 02/14/2025 $1,322.25 253064
266321 CVIP242104059 02/14/2025 $1,437.68 253064
266321 CVIP242103693 12/23/2024 $1,675.55 253064
266321 CVIP242103696 12/23/2024 $11,425.69 253064
266321 CVIP242103527 11/18/2024 $820.83 253064
266321 CVIP242103526 11/18/2024 $711.89 253064
266321 CVIP242103525 11/15/2024 $411.71 253064
266321 CVIP242103524 11/15/2024 $1,006.58 253064
266321 CVIP242103523 11/15/2024 $1,247.77 253064
266321 CVIP242103522 11/15/2024 $412.75 253064
266321 CVIP242103528 11/08/2024 $11,881.94 253064
266321 CVIP242103445 11/07/2024 $11,935.31 253064
266321 CVIP242103280 09/05/2024 $11,835.31 253064
266321 CVIP242100349 07/12/2024 $11,238.40 253064
266321 CVIP242100255 07/05/2024 $11,786.37 253064
266321 CVIP242100107 06/06/2024 $9,338.40 253064
266321 CVIP242100106 06/06/2024 $9,338.40 253064
266321 CVIP242100105 06/05/2024 $10,173.59 253064
266321 CVIP242100104 06/05/2024 $10,019.59 253064