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 268708

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
307411 CVIP254113816 11/21/2025 $11,558.01 268708
307411 CVIP254113261 09/26/2025 $11,758.36 268708
307411 CVIP254113260 09/26/2025 $11,489.09 268708
307411 CVIP254112312 08/15/2025 $47,277.41 268708
307411 CVIP254112160 08/08/2025 $7,812.37 268708
307411 CVIP254112164 08/08/2025 $17,337.12 268708
307411 CVIP254112163 08/08/2025 $11,896.22 268708
307411 CVIP254112162 08/08/2025 $12,103.29 268708
307411 CVIP254112161 08/08/2025 $12,140.66 268708
275749 CVIP244117388 04/02/2025 $2,426.73 268708
275749 CVIP244117279 03/27/2025 $63,176.51 268708
275749 CVIP244116507 03/11/2025 $30,183.18 268708
275749 CVIP244106242 01/21/2025 $2,881.32 268708
275749 CVIP244105353 12/10/2024 $16,989.93 268708
275749 CVIP244105352 12/10/2024 $13,898.51 268708
275749 CVIP244105344 12/03/2024 $489.04 268708
275749 CVIP244105351 12/03/2024 $2,812.86 268708
275749 CVIP244105347 12/02/2024 $1,459.02 268708
275749 CVIP244104566 10/11/2024 $10,692.63 268708
275749 CVIP244104240 09/23/2024 $6,028.33 268708
275749 CVIP244104241 09/23/2024 $18,084.98 268708
275749 CVIP244104249 09/23/2024 $11,543.60 268708
275749 CVIP244104259 09/23/2024 $11,030.65 268708