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 268992

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
274034 CVIP245014000 11/18/2024 $11,185.92 268992
274037 CVIP245013106 10/31/2024 $43,672.30 268992
274035 CVIP245013105 10/28/2024 $45,213.26 268992
274034 CVIP245013104 10/28/2024 $40,909.79 268992
274033 CVIP245013102 10/28/2024 $45,186.88 268992
274033 CVIP245013109 10/28/2024 $6,056.35 268992
274033 CVIP245012429 10/25/2024 $2,352.66 268992
274034 CVIP245012308 10/24/2024 $3,427.99 268992
274034 CVIP245012237 10/24/2024 $1,329.12 268992
274033 CVIP245012307 10/24/2024 $3,183.50 268992
274033 CVIP245012236 10/24/2024 $1,618.27 268992
274037 CVIP245013114 10/24/2024 $5,710.00 268992
274037 CVIP245012310 10/24/2024 $3,810.85 268992
274035 CVIP245013113 10/24/2024 $6,153.99 268992
274035 CVIP245012309 10/24/2024 $3,856.59 268992
274035 CVIP245012238 10/24/2024 $1,618.24 268992
274037 CVIP245012239 10/23/2024 $1,809.16 268992
274037 CVIP245012432 10/15/2024 $2,624.48 268992
274035 CVIP245012431 10/15/2024 $2,044.42 268992
274034 CVIP245012430 10/15/2024 $2,527.70 268992
274037 CVIP245009454 08/28/2024 $13,443.21 268992
274035 CVIP245009455 08/28/2024 $12,183.50 268992
274034 CVIP245009456 08/28/2024 $11,657.04 268992
274033 CVIP245009453 08/27/2024 $12,672.34 268992