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
2019 $2,539.00 109817
313025 CVIP257001127 02/19/2026 $6,515.66 147127
313025 CVIP257001134 02/19/2026 $4,723.49 147127
313025 CVIP257001132 02/19/2026 $4,122.10 147127
313025 CVIP257001130 02/19/2026 $4,098.25 147127
313025 CVIP257001129 02/19/2026 $4,934.41 147127
313025 CVIP257001128 02/19/2026 $4,934.41 147127
313025 CVIP257000825 12/03/2025 $13,697.82 147127
313025 CVIP257000826 12/03/2025 $9,882.10 147127
313025 CVIP257000824 12/03/2025 $9,592.56 147127
313025 CVIP257000823 11/18/2025 $7,437.91 147127
313025 CVIP257000827 11/17/2025 $7,331.73 147127
313025 CVIP257000828 11/17/2025 $7,451.65 147127
269058 CVIP247002581 03/04/2025 $6,932.53 147127
269058 CVIP247002567 03/04/2025 $8,888.63 147127
269058 CVIP247002565 03/04/2025 $11,283.09 147127
269058 CVIP247002561 03/04/2025 $4,012.46 147127
269058 CVIP247002562 02/25/2025 $3,379.93 147127
269058 CVIP247002563 02/25/2025 $4,892.43 147127
269058 CVIP247002564 02/25/2025 $8,691.07 147127
269058 CVIP247002566 02/25/2025 $11,057.08 147127
269058 CVIP247002568 02/25/2025 $5,531.46 147127
269058 CVIP247002570 02/25/2025 $7,418.07 147127
269058 CVIP247002571 02/25/2025 $6,409.77 147127
269058 CVIP247002569 02/25/2025 $6,476.50 147127
2024 $73,912.74 147127
2023 $70,836.14 147127
2022 $80,009.61 147127
2023 $49,790.99 153538
2022 $64,216.35 153538
2008 $14,697.15 16361
2021 $2,538.00 175253
2022 $350,000.00 186173
2010 $2,857.86 19026
2009 $28,882.64 19026
2011 $6,154.57 21336
2010 $22,349.43 21336
271528 CVIP247002546 03/04/2025 $2,025.58 218040
271528 CVIP247002548 03/04/2025 $5,826.20 218040
271528 CVIP247002549 03/04/2025 $4,196.00 218040
271528 CVIP247002550 03/04/2025 $7,549.70 218040
271528 CVIP247002551 03/04/2025 $4,583.75 218040
271528 CVIP247002580 03/04/2025 $4,151.04 218040
2024 $76,093.98 218040
2012 $240.00 23242
2011 $16,314.19 23242
2013 $24,727.25 25837
2012 $8,561.33 25837
2014 $11,787.08 27683
2013 $25,894.92 27683
2015 $21,493.53 29413
2014 $13,943.80 29413
313024 CVIP257001193 02/20/2026 $2,291.25 299293
313024 CVIP257001189 02/19/2026 $14,841.23 299293
313024 CVIP257001185 02/19/2026 $17,115.08 299293
313024 CVIP257001190 02/19/2026 $9,383.50 299293
313024 CVIP257001192 02/19/2026 $13,949.20 299293
313024 CVIP257001191 02/19/2026 $2,291.66 299293
313024 CVIP257000901 01/21/2026 $5,342.21 299293
313024 CVIP257000841 11/18/2025 $10,382.61 299293
313024 CVIP257000843 11/17/2025 $3,758.33 299293
313024 CVIP257000840 11/17/2025 $8,128.23 299293
313024 CVIP257000839 11/17/2025 $3,758.33 299293
313024 CVIP257000844 11/17/2025 $3,758.33 299293
1 PVCI25CI304144 12/22/2025 $80,000.00 317034
1 PVCI25CI302021 07/22/2025 $25,252.00 317034
2017 $6,205.95 31748
2016 $24,404.33 31748
2015 $11,903.42 31748
2017 $2,882.08 31749
2016 $12,991.57 31749
2015 $9,992.20 31749
2015 $10,000.00 31962
2016 $6,064.00 40889
2019 $26,887.67 51137
2018 $38,199.45 51137
2017 $7,723.46 51137
2019 $50,783.44 51138
2018 $29,099.09 51138
2017 $7,429.65 51138
2017 $4,195.00 60367
2019 $40,000.00 72691
2018 $19,999.98 72691
2018 $576.00 84651
2021 $32,500.00 91330
2020 $15,749.67 91330
2019 $21,932.33 91330
2021 $47,682.00 91390
2020 $13,248.90 91390
2019 $19,251.10 91390
PV23222301689 11/10/2022 $1,500.00 Direct Voucher Payment