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 251268

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
303675 CVIP255012165 12/15/2025 $13,273.50 251268
303675 CVIP255010296 10/20/2025 $12,321.61 251268
303675 CVIP255008900 09/19/2025 $9,728.70 251268
303675 CVIP255007674 08/22/2025 $9,866.47 251268
303675 CVIP255006316 07/31/2025 $11,184.89 251268
303675 CVIP255004206 06/12/2025 $9,284.99 251268
303675 CVIP255002373 05/08/2025 $8,257.87 251268
303675 CVIP255001001 04/08/2025 $7,323.44 251268
303675 CVIP255001000 04/04/2025 $4,798.44 251268
260465 CVIP245019747 03/25/2025 $754.58 251268
260465 CVIP245018460 03/12/2025 $21,260.39 251268
260465 CVIP245017516 02/13/2025 $13,297.58 251268
260465 CVIP245015788 12/18/2024 $14,061.11 251268
260465 CVIP245014104 11/25/2024 $3,575.49 251268
260465 CVIP245012474 10/30/2024 $14,100.05 251268
260465 CVIP245011024 09/19/2024 $2,286.44 251268
260465 CVIP245011024 09/18/2024 ($0.26) 251268
260465 CVIP245009295 08/29/2024 $11,386.53 251268
260465 CVIP245007840 08/20/2024 $10,715.99 251268
260465 CVIP245006115 06/24/2024 $13,495.50 251268
260465 CVIP245003180 06/13/2024 $9,573.60 251268
260465 CVIP245003349 06/13/2024 $10,941.60 251268
260465 CVIP245000509 04/17/2024 $2,270.22 251268