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 266280

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
307619 CVIP255005957 07/18/2025 $21,004.97 266280
308237 CVIP255005192 06/30/2025 $24,959.20 266280
307619 CVIP255004704 06/20/2025 $25,310.06 266280
307619 CVIP255004193 06/17/2025 $25,784.49 266280
307619 CVIP255004191 06/17/2025 $27,578.79 266280
307619 CVIP255004190 06/16/2025 $25,846.73 266280
308237 CVIP255004015 06/12/2025 $29,118.22 266280
307619 CVIP255004192 06/12/2025 $26,293.86 266280
308237 CVIP255004018 06/12/2025 $28,008.92 266280
308237 CVIP255003996 06/09/2025 $31,191.56 266280
308237 CVIP255004018 06/06/2025 ($169.06) 266280
308237 CVIP255004094 06/06/2025 $25,027.89 266280
280523 CVIP245019725 03/21/2025 $17,127.79 266280
280523 CVIP245019825 03/21/2025 $23,202.53 266280
280523 CVIP245019922 03/20/2025 $12,132.15 266280
280523 CVIP245018591 03/05/2025 $13,030.49 266280
280523 CVIP245018576 03/05/2025 $10,481.61 266280
280523 CVIP245018573 03/05/2025 $10,577.72 266280
280523 CVIP245018600 03/05/2025 $7,789.67 266280
280523 CVIP245018555 03/05/2025 $12,166.49 266280
272255 CVIP245006391 07/30/2024 $10,201.80 266280
272255 CVIP245006393 07/16/2024 $6,518.49 266280
272255 CVIP245006392 07/16/2024 $7,463.47 266280
272255 CVIP245006390 07/16/2024 $11,913.78 266280