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 250344

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
305039 CVIP255012221 12/10/2025 $1,443.63 250344
312076 CVIP255012218 12/09/2025 $20,163.55 250344
305039 CVIP255010988 11/10/2025 $1,172.38 250344
312076 CVIP255010983 11/10/2025 $16,133.55 250344
312076 CVIP255009445 09/29/2025 $20,166.94 250344
305039 CVIP255009446 09/29/2025 $1,443.63 250344
312076 CVIP255008276 08/28/2025 $16,133.55 250344
305039 CVIP255008078 08/22/2025 $1,172.38 250344
312076 CVIP255006288 08/08/2025 $16,133.55 250344
305039 CVIP255006285 07/31/2025 $1,172.38 250344
305039 CVIP255004520 06/26/2025 $1,443.63 250344
312076 CVIP255004246 06/24/2025 $12,895.65 250344
312076 CVIP255004245 06/24/2025 $12,100.16 250344
312076 CVIP255004244 06/23/2025 $12,100.16 250344
312076 CVIP255004628 06/23/2025 $18,804.45 250344
312076 CVIP255004516 06/18/2025 $19,752.14 250344
305039 CVIP255003113 05/21/2025 $1,172.38 250344
305039 CVIP255002052 05/02/2025 $1,172.38 250344
305039 CVIP255002054 05/02/2025 $1,172.38 250344
305039 CVIP255002047 05/02/2025 $1,449.05 250344
265512 CVIP245018450 03/07/2025 $16,133.55 250344
265432 CVIP245018461 03/05/2025 $1,173.18 250344
265512 CVIP245016351 01/17/2025 $20,033.04 250344
265432 CVIP245016357 01/16/2025 $1,444.43 250344
265512 CVIP245015600 12/26/2024 $3,455.28 250344
265512 CVIP245014844 12/05/2024 $15,949.31 250344
265432 CVIP245014849 12/05/2024 $1,173.18 250344
265512 CVIP245013388 11/04/2024 $16,133.55 250344
265432 CVIP245013392 10/30/2024 $1,173.19 250344
265432 CVIP245010137 10/11/2024 $1,141.14 250344
265512 CVIP245010135 10/11/2024 $16,133.55 250344
265432 CVIP245011682 10/10/2024 $1,445.44 250344
265512 CVIP245011681 10/02/2024 $20,159.26 250344
265512 CVIP245006918 09/03/2024 $16,122.81 250344
265512 CVIP245006921 09/03/2024 $19,784.71 250344
265432 CVIP245007231 09/03/2024 $1,174.01 250344
265432 CVIP245009376 08/26/2024 $1,141.14 250344
265512 CVIP245009379 08/23/2024 $16,125.60 250344
265432 CVIP245007249 08/23/2024 $1,412.39 250344
265512 CVIP245006922 08/23/2024 $16,109.94 250344
265432 CVIP245007232 08/23/2024 $1,412.38 250344
265432 CVIP245007230 08/23/2024 $1,084.95 250344
265512 CVIP245006923 08/23/2024 $16,698.31 250344
265512 CVIP245008192 08/23/2024 $16,122.22 250344
265432 CVIP245007247 08/23/2024 $1,141.14 250344