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 263641

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
268664 CVIP245016625 01/09/2025 $380,305.68 263641
268664 CVIP245017115 01/09/2025 ($5,624.52) 263641
268664 CVIP245017218 01/09/2025 $429,240.49 263641
268664 CVIP245015697 12/10/2024 $481,135.17 263641
268664 CVIP245014950 11/20/2024 $1,005,931.81 263641
268664 CVIP245014712 11/20/2024 $83,366.71 263641
268664 CVIP245014197 11/06/2024 $496,830.40 263641
268664 CVIP245013892 10/30/2024 $1,026,321.56 263641
268664 CVIP245012838 10/15/2024 $130,003.47 263641
268664 CVIP245012653 10/10/2024 $583,892.05 263641
268664 CVIP245012084 10/02/2024 $39,146.36 263641
268664 CVIP245012083 10/01/2024 $1,012,449.19 263641
268664 CVIP245011925 09/25/2024 $79,305.81 263641
268664 CVIP245011174 09/13/2024 $431,587.87 263641
268664 CVIP245010594 09/03/2024 $827,216.94 263641
268664 CVIP245010154 08/22/2024 $464,033.17 263641
268664 CVIP245009529 08/07/2024 $43,985.70 263641
268664 CVIP245009527 08/07/2024 $9,369.36 263641
268664 CVIP245009431 08/06/2024 $868,737.32 263641
268664 CVIP245007907 07/24/2024 $400,406.31 263641
268664 CVIP245007360 07/11/2024 $915,331.68 263641
268664 CVIP245006470 06/21/2024 $507,369.79 263641
268664 CVIP245004273 06/12/2024 $726,110.40 263641
268664 CVIP245003575 05/31/2024 $500,045.99 263641