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 257444

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
299048 CVIP255012182 12/05/2025 $3,630.00 257444
299048 CVIP255010531 11/06/2025 $3,493.00 257444
299048 CVIP255010538 10/30/2025 $3,630.00 257444
299048 CVIP255010574 10/29/2025 $3,835.50 257444
299048 CVIP255010548 10/29/2025 $3,767.00 257444
299048 CVIP255010581 10/29/2025 $3,767.00 257444
299048 CVIP255006427 08/06/2025 $2,534.00 257444
299048 CVIP255006419 08/06/2025 $3,561.50 257444
299048 CVIP255006377 08/06/2025 $3,150.50 257444
299048 CVIP255006374 08/06/2025 $2,739.50 257444
299048 CVIP255006370 08/01/2025 $2,602.50 257444
265560 CVIP255001346 05/12/2025 $2,945.00 257444
265560 CVIP245019674 03/04/2025 $2,328.50 257444
265560 CVIP245019649 03/04/2025 $3,835.50 257444
265560 CVIP245019208 03/04/2025 $2,945.00 257444
265560 CVIP245017762 02/24/2025 $2,876.50 257444
265560 CVIP245011121 10/23/2024 $4,589.00 257444
265560 CVIP245011118 10/23/2024 $4,589.00 257444
265560 CVIP245011115 10/23/2024 $3,356.00 257444
265560 CVIP245011109 10/23/2024 $4,178.00 257444
265560 CVIP245011102 10/23/2024 $3,356.00 257444
265560 CVIP245011124 10/23/2024 $2,945.00 257444
265560 CVIP245003202 07/03/2024 $1,301.00 257444