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
2022 $482,471.19 169275
174270 PV84258441340 10/16/2025 $635,915.31 174270
174270 PV84258440915 07/31/2025 $1,271,121.63 174270
174270 PV84258440436 05/15/2025 $1,726,981.12 174270
174270 PV84258440191 04/11/2025 $765,472.36 174270
174270 PV84248442117 02/06/2025 $601,187.48 174270
174270 PV84248441997 01/10/2025 $741,409.53 174270
174270 PV84248441938 01/03/2025 $1,021,609.96 174270
174270 PV84248441702 12/09/2024 $1,045,860.32 174270
174270 PV84248441209 09/11/2024 $583,905.85 174270
174270 PV84248441131 08/29/2024 $497,443.95 174270
174270 PV84248440846 07/19/2024 $552,992.47 174270
174270 PV84248440591 06/12/2024 $432,564.97 174270
174270 PV84248440320 04/29/2024 $20,989.88 174270
174270 PV84248440318 04/26/2024 $254,117.81 174270
174270 PV84248440094 04/04/2024 $296,106.00 174270
174270 PV84248440042 03/12/2024 $296,295.70 174270
174270 PV84238442362 02/15/2024 $757,493.39 174270
174270 PV84238442301 02/08/2024 $157,138.98 174270
2023 $5,634,592.75 174270
2022 $3,534,438.67 174270
199675 PV84238442102 02/08/2024 $167,750.00 189210
2023 $3,802,012.88 189210
2022 $609,467.40 189210
195177 PV84258441410 10/20/2025 $692,143.30 195177
195177 PV84258441321 10/06/2025 $117,980.72 195177
195177 PV84258441179 09/11/2025 $454,850.54 195177
195177 PV84258440916 07/31/2025 $660,298.30 195177
195177 PV84258440731 07/09/2025 $402,857.10 195177
195177 PV84258440589 06/12/2025 $353,558.20 195177
195177 PV84258440520 06/02/2025 $642,834.00 195177
195177 PV84258440502 05/22/2025 $704,895.00 195177
195177 PV84258440374 05/12/2025 $749,555.64 195177
195177 PV84258440110 03/26/2025 $181,717.70 195177
195177 PV84258440010 02/27/2025 $302,296.70 195177
195177 PV84248442190 02/06/2025 $205,419.57 195177
195177 PV84248441963 01/09/2025 $314,207.07 195177
195177 PV84248441823 12/11/2024 $211,045.70 195177
195177 PV84248441572 11/08/2024 $311,232.40 195177
195177 PV84248441628 11/08/2024 $187,146.57 195177
195177 PV84248441411 10/10/2024 $252,189.61 195177
195177 PV84248441279 09/18/2024 $305,322.55 195177
195177 PV84248441079 08/15/2024 $18,861.90 195177
195177 PV84248440910 07/18/2024 $25,067.34 195177
195177 PV84248440770 07/12/2024 $235,391.96 195177
195177 PV84248440587 06/13/2024 $159,040.73 195177
195177 PV84248440263 04/19/2024 $504,234.30 195177
195177 PV84248440183 04/05/2024 $170,930.48 195177
195177 PV84248440152 04/03/2024 $281,008.80 195177
195177 PV84248440027 03/08/2024 $198,040.00 195177
195177 PV84238442313 02/07/2024 $227,653.52 195177
195177 PV84238442197 01/24/2024 $801,222.67 195177
2023 $8,405,753.07 195177
2022 $925,630.00 195177
274583 PV84258441244 09/23/2025 $886,009.85 274583
274583 PV84258441116 09/10/2025 $148,400.00 274583
274583 PV84258440006 02/24/2025 $112,500.00 274583
307638 PV84258441392 10/20/2025 $301,434.40 307638
307638 PV84258440963 08/20/2025 $144,000.00 307638
2021 $25,270.91 69408
2020 $145,651.36 69408
2019 $351,135.94 69408
2018 $2,005,032.96 69408
2020 $49,999.99 79698
2019 $2,833,817.50 79698
2018 $865,830.64 79698
PV84258411545 04/24/2025 $228,342.43 Direct Voucher Payment
PV84248410968 07/03/2024 $258,777.00 Direct Voucher Payment