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 

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 Voucher Number Check # Cashed Date of Payment Payment Amount
2018 $38,541.67 69928
PVCI20CI700011 10966647 Yes 01/21/2020 $7,637,500.00 71366
2019 $11,687,352.95 71366
2018 $32,494.38 72702
2018 $152,243.56 73945
2018 $285,754.03 74321
2019 $0.00 Direct Voucher Payment