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 259518

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
302407 CVIP255011140 11/25/2025 $19,444.49 259518
302407 CVIP255009511 09/29/2025 $28,277.96 259518
302407 CVIP255009081 09/19/2025 $16,494.86 259518
302407 CVIP255008669 09/15/2025 $19,068.71 259518
302407 CVIP255006547 08/11/2025 $15,091.47 259518
302407 CVIP255005693 07/21/2025 $18,358.41 259518
302407 CVIP255001844 05/27/2025 $14,639.67 259518
302407 CVIP255001981 05/21/2025 $15,509.43 259518
302407 CVIP255001925 05/05/2025 $18,681.57 259518
271551 CVIP245019604 03/25/2025 $29,105.69 259518
271551 CVIP245019797 03/25/2025 $289.44 259518
271551 CVIP245016544 02/11/2025 $18,135.63 259518
271551 CVIP245017446 02/03/2025 $769.43 259518
271551 CVIP245015284 01/30/2025 $598.29 259518
271551 CVIP245014680 11/27/2024 $22,757.89 259518
271551 CVIP245013886 11/18/2024 $6,177.06 259518
271551 CVIP245013889 11/18/2024 $21,499.31 259518
271551 CVIP245011674 10/08/2024 $22,579.99 259518
271551 CVIP245010072 09/10/2024 $14,838.10 259518
271551 CVIP245009105 08/28/2024 $11,483.46 259518
271551 CVIP245008019 08/13/2024 $11,338.29 259518
271551 CVIP245006747 07/18/2024 $13,679.22 259518
271551 CVIP245006754 07/18/2024 $9,447.59 259518