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 250905

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
308242 CVIP255015118 02/03/2026 $1,610.09 250905
308242 CVIP255013813 01/20/2026 $3,140.64 250905
308242 CVIP255012095 12/05/2025 $3,171.21 250905
308242 CVIP255011765 11/13/2025 $2,992.66 250905
308242 CVIP255009227 09/23/2025 $2,992.75 250905
308242 CVIP255009064 09/11/2025 $2,992.75 250905
308242 CVIP255005997 07/16/2025 $2,992.75 250905
308242 CVIP255004696 06/18/2025 $551.17 250905
308242 CVIP255004697 06/18/2025 $308.96 250905
308242 CVIP255004699 06/18/2025 $684.70 250905
308242 CVIP255004701 06/18/2025 $621.78 250905
308242 CVIP255004698 06/18/2025 $706.93 250905
308242 CVIP255004315 06/12/2025 $2,549.46 250905
308242 CVIP255002517 05/15/2025 $2,603.83 250905
308242 CVIP255002515 05/15/2025 $3,001.77 250905
308242 CVIP255002951 05/14/2025 $2,230.96 250905
308242 CVIP255002512 05/13/2025 $2,759.59 250905
273306 CVIP245018275 02/24/2025 $4,489.13 250905
273306 CVIP245016853 01/14/2025 $4,489.13 250905
273306 CVIP245016854 01/14/2025 $4,489.13 250905
273306 CVIP245016857 01/14/2025 $4,489.13 250905
273306 CVIP245016858 01/14/2025 $4,489.13 250905
273306 CVIP245016856 01/14/2025 $4,489.13 250905
2024 $14,647.90 250905