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 266279

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
307628 CVIP255008525 09/05/2025 $566.13 266279
307628 CVIP255008516 09/05/2025 $1,510.40 266279
307628 CVIP255007646 08/15/2025 $11,805.77 266279
307628 CVIP255005954 07/18/2025 $12,321.51 266279
307628 CVIP255004695 06/23/2025 $14,557.10 266279
307628 CVIP255004172 06/16/2025 $15,902.88 266279
307628 CVIP255004168 06/12/2025 $18,089.10 266279
307628 CVIP255004164 06/12/2025 $16,145.32 266279
307628 CVIP255004165 06/12/2025 $17,465.81 266279
272256 CVIP245019724 03/21/2025 $31,422.79 266279
272257 CVIP245019727 03/21/2025 $27,811.65 266279
272256 CVIP245018692 03/20/2025 $16,287.53 266279
272256 CVIP245018685 03/20/2025 $12,158.63 266279
272256 CVIP245018680 03/20/2025 $15,330.70 266279
272256 CVIP245018696 03/20/2025 $16,377.15 266279
272257 CVIP245018536 03/13/2025 $14,380.28 266279
272257 CVIP245018530 03/13/2025 $10,675.46 266279
272257 CVIP245018527 03/13/2025 $15,901.20 266279
272257 CVIP245018543 03/13/2025 $12,877.45 266279
272256 CVIP245018675 03/06/2025 $10,803.29 266279
272256 CVIP245019824 03/06/2025 $20,710.05 266279
272257 CVIP245013565 11/14/2024 $8,516.55 266279
272257 CVIP245010104 09/10/2024 $6,445.54 266279
272256 CVIP245010103 09/06/2024 $6,442.67 266279
272256 CVIP245009237 08/30/2024 $8,287.47 266279
272257 CVIP245008244 08/15/2024 $8,911.29 266279
272256 CVIP245007357 07/29/2024 $9,734.92 266279
272257 CVIP245007161 07/29/2024 $12,885.38 266279
272256 CVIP245006976 07/05/2024 $10,398.00 266279
272256 CVIP245006980 07/05/2024 $7,026.75 266279
272257 CVIP245006983 07/05/2024 $11,367.49 266279
272257 CVIP245006984 07/05/2024 $10,838.08 266279
272256 CVIP245006979 07/05/2024 $8,069.58 266279
272257 CVIP245006982 07/05/2024 $13,624.06 266279
272257 CVIP245006981 07/05/2024 $16,722.83 266279
272256 CVIP245006977 07/03/2024 $10,357.07 266279