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 275087

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
301716 CVIP255011441 11/21/2025 $3,728.75 275087
303604 CVIP255011211 10/28/2025 $574.85 275087
303604 CVIP255011208 10/28/2025 $574.85 275087
303604 CVIP255011203 10/28/2025 $574.85 275087
303604 CVIP255011221 10/28/2025 $574.85 275087
301716 CVIP255010551 10/28/2025 $2,533.22 275087
301716 CVIP255010393 10/20/2025 $1,897.58 275087
301716 CVIP255008405 09/05/2025 $790.09 275087
301716 CVIP255008490 09/05/2025 $782.39 275087
302025 CVIP255005544 07/10/2025 $1,243.77 275087
302024 CVIP255002776 06/26/2025 $4,965.66 275087
302024 CVIP255004322 06/26/2025 $4,161.01 275087
302024 CVIP255002772 06/02/2025 $3,508.32 275087
302024 CVIP255002771 05/29/2025 $3,639.18 275087
302024 CVIP255002769 05/29/2025 $5,098.67 275087
302024 CVIP255002779 05/29/2025 $4,205.09 275087
302025 CVIP255002990 05/29/2025 $557.63 275087
302025 CVIP255002987 05/29/2025 $857.60 275087
302024 CVIP255002781 05/28/2025 $3,993.18 275087
302024 CVIP255002780 05/28/2025 $4,844.22 275087
302025 CVIP255002988 05/23/2025 $258.36 275087
302025 CVIP255002996 05/23/2025 $500.14 275087
302025 CVIP255002994 05/23/2025 $1,029.66 275087
302025 CVIP255002995 05/22/2025 $258.36 275087
302025 CVIP255002997 05/22/2025 $258.36 275087
284461 CVIP245020302 02/25/2025 $748.48 275087
284461 CVIP245020301 02/25/2025 $748.48 275087