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 309140

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
316410 CVIP255010695 10/30/2025 $21,770.54 309140
316410 CVIP255010694 10/28/2025 $5,928.95 309140
316302 CVIP255010721 10/24/2025 $678.48 309140
316406 CVIP255010705 10/24/2025 $1,168.50 309140
316302 CVIP255010719 10/24/2025 $574.00 309140
316406 CVIP255010715 10/23/2025 $3,750.16 309140
316288 CVIP255010699 10/23/2025 $14,657.50 309140
316288 CVIP255010703 10/21/2025 $24,302.25 309140
316410 CVIP255010669 10/21/2025 $24,600.00 309140
316302 CVIP255010314 10/20/2025 $12,495.50 309140
316288 CVIP255010311 10/20/2025 $185,762.98 309140
316302 CVIP255009841 10/09/2025 $9,430.29 309140
316406 CVIP255010365 10/09/2025 $910.28 309140
316410 CVIP255010309 10/09/2025 $301,792.49 309140
316406 CVIP255009838 10/09/2025 $16,732.71 309140
316406 CVIP255010312 10/09/2025 $21,167.02 309140
316410 CVIP255009828 10/02/2025 $399,380.54 309140
316288 CVIP255009835 09/25/2025 $158,704.57 309140
316406 CVIP255007944 09/05/2025 $7,622.98 309140
316288 CVIP255007929 09/05/2025 $64,008.34 309140
316302 CVIP255007946 09/02/2025 $3,882.48 309140
316406 CVIP255008040 09/02/2025 $68,037.15 309140
316302 CVIP255007947 09/02/2025 $29,869.58 309140
316410 CVIP255007927 08/22/2025 $95,483.53 309140
316288 CVIP255007596 08/22/2025 $8,142.00 309140
316302 CVIP255008044 08/21/2025 $35,990.64 309140
316288 CVIP255007930 08/15/2025 $441,048.78 309140
316410 CVIP255007928 08/15/2025 $913,900.69 309140
316406 CVIP255007453 08/01/2025 $77,511.58 309140
316288 CVIP255007452 07/31/2025 $513,956.62 309140
316410 CVIP255007449 07/31/2025 $1,078,691.78 309140
316410 CVIP255006774 07/23/2025 $334,257.47 309140
316406 CVIP255006864 07/23/2025 $26,371.49 309140
316406 CVIP255006811 07/23/2025 $58,018.88 309140
316302 CVIP255006816 07/23/2025 $10,630.64 309140
316302 CVIP255006815 07/23/2025 $24,763.90 309140
316302 CVIP255006814 07/23/2025 $7,765.41 309140
316302 CVIP255006813 07/23/2025 $754.06 309140
316288 CVIP255006804 07/23/2025 $161,641.77 309140
316288 CVIP255006794 07/23/2025 $349,077.99 309140
316288 CVIP255006780 07/23/2025 $27,071.21 309140
316410 CVIP255006764 07/22/2025 $96,986.15 309140
316410 CVIP255006747 07/22/2025 $4,023.86 309140
316406 CVIP255006807 07/22/2025 $19,414.56 309140
316410 CVIP255006768 07/22/2025 $698,887.03 309140
316406 CVIP255006781 07/21/2025 $2,513.67 309140
316288 CVIP255006787 07/21/2025 $97,461.44 309140