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 Vendor

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
2005 $160,000.00 10895
2005 $150,000.00 10896
2005 $162,892.50 10897
2019 $115,833.33 110178
2019 $115,833.33 110181
2006 $529,472.00 11474
2006 $54,297.50 11475
2020 $19,874,189.38 120399
2008 $91,263.15 12269
2006 $1,894,542.20 12269
2008 $500,815.00 12271
2006 $5,289,000.00 12271
2006 $93,824.00 12557
2006 $132,799.00 12911
2006 $33,000.00 12968
2006 $115,494.00 13035
2020 $539,075.00 131608
2020 $902,544.00 135356
2020 $1,096,887.33 136503
2008 $287,000.00 14139
2007 $1,511,927.00 14139
2007 $941,000.00 14141
2007 $6,550,000.00 14142
2008 $417,470.00 14143
2007 $305,000.00 14143
2010 $4,155,431.00 14250
2008 $780,000.00 14250
2007 $2,872,708.00 14250
2007 $3,035,000.00 14340
2007 $12,655.00 14342
2007 $148,361.00 14701
2007 $1,818,985.00 14702
2007 $1,551,000.00 15285
2007 $346,224.00 15921
2008 $46,760.00 16954
2008 $186,054.32 17556
2009 $121,000.00 17974
2008 $317,500.00 17974
2022 $1,254,060.00 183289
2008 $170,000.00 18418
2009 $1,938,323.00 19977
2012 $371,582.00 20955
2011 $1,701,314.00 20955
2009 $1,821,000.00 20955
2010 $100,000.00 21684
2016 $87,968.50 21821
2010 $560,000.00 21821
2010 $50,000.00 21822
2010 $100,000.00 21823
2012 $50,000.00 21824
2010 $75,000.00 21824
2010 $317,000.00 21905
2023 $1,288,063.08 221201
2012 $452,591.00 22187
2011 $452,591.00 22187
2010 $792,035.00 22187
2015 $27,644.00 22319
2014 $32,053.90 22319
2013 $125,552.20 22319
2012 $124,710.93 22319
2011 $123,889.81 22319
2010 $215,369.46 22319
2010 $1,500,000.00 22369
2010 $275,000.00 22370
2010 $582,000.00 22587
2010 $200,000.00 22809
2 PVCI25CI401336 06/09/2025 $356,100.00 236288
2023 $1,469,625.24 236288
2023 $17,722.80 241648
1 PVCI23CI404621 01/09/2024 $219,294.00 241649
2023 $3,201,550.00 242427
2011 $923,185.12 25349
1 PVCI24CI400068 03/05/2024 $8,380,506.14 254934
1 PVCI24CI400069 03/01/2024 $1,157,260.53 254934
2012 $665,100.00 26269
1 PVCI24CI400508 04/05/2024 $54,594.00 263055
2013 $296,260.00 28030
2013 $232,180.00 28205
2013 $2,190,378.00 28291
2014 $226,548.00 28292
2013 $896,714.64 28292
2019 $1,142,400.00 28823
2013 $5,092,500.00 28823
2015 $2,935,540.90 30045
2014 $4,536,293.88 30045
1 PVCI25CI400701 04/24/2025 $162,783.00 301207
2014 $200,000.00 30335
2014 $329,300.00 30660
1 PVCI25CI401138 05/30/2025 $115,973.36 308735
2015 $95,983.69 32502
2022 $878,814.00 32931
2021 $585,876.00 32931
2017 $478,140.00 32931
2016 $478,140.00 32931
2015 $100,000.00 32931
2015 $153,573.90 33008
2015 $2,854,637.76 33009
2016 $496,288.00 48247
2016 $50,000.00 50116
2018 $1,926,220.00 54931
2017 $1,500,000.00 54931
2017 $133,810.00 56422
2017 $790,042.11 57243
2019 $332,020.00 60968
2017 $166,010.00 60968
2017 $4,164,080.30 61346
2017 $19,276,761.45 63398
2018 $1,337,540.00 74415
2022 $150,000.00 79207
2018 $150,000.00 79207
2005 $450,138.00 8001
2005 $32,591.47 8002
2005 $129,860.00 8004
2005 $117,570.00 8005
2005 $54,006.19 8006
2008 $140,042.32 8079
2006 $54,000.00 8079
2006 $10,000.00 8080
2007 $160,000.00 8081
2006 $133,548.00 8081
2006 $217,702.00 8082
2008 $255,730.00 8114
2019 $861,793.34 82327
2018 $861,793.35 82327
2018 $100,000.00 83165
2019 $227,600.00 83187
2019 $50,000.00 86347
2005 $256,183.00 9544
PV85248504142 10/24/2024 $122,648.25 Direct Voucher Payment
PV85218561905 01/13/2022 $22,272.72 Direct Voucher Payment