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
320869 PVCI25CI302716 09/10/2025 $124.93 130155
320891 PVCI25CI302710 09/10/2025 $930.93 130155
320696 PVCI25CI102764 08/25/2025 $90.00 130155
316958 PVCI25CI102593 08/13/2025 $623.54 130155
310459 PVCI25CI102555 08/08/2025 $11,369.71 130155
310409 PVCI25CI102525 08/06/2025 $9,783.97 130155
306232 PVCI25CI301857 07/09/2025 $53,590.00 130155
297456 PVCI25CI401677 06/26/2025 $675.00 130155
313503 PVCI25CI701347 06/23/2025 $2,279.88 130155
297456 PVCI25CI401153 05/23/2025 $3,760.59 130155
297456 PVCI25CI400800 04/28/2025 $990.00 130155
297456 PVCI25CI400697 04/21/2025 $475.45 130155
306436 PVCI25CI700469 04/14/2025 $313.21 130155
266912 PVCI25CI300693 04/09/2025 $914.91 130155
304317 PVCI25CI300655 04/07/2025 $3,021.23 130155
305523 PVCI25CI700392 04/07/2025 $1,055.40 130155
305076 PVCI25CI700366 04/04/2025 $452.54 130155
305079 PVCI25CI700367 04/04/2025 $1,080.00 130155
305237 PVCI25CI700375 04/04/2025 $882.00 130155
301728 PVCI25CI100528 03/27/2025 $16,816.47 130155
302532 PVCI25CI100593 03/24/2025 $447.24 130155
298012 PVCI25CI300432 03/21/2025 $1,270.69 130155
303359 PVCI25CI300434 03/21/2025 $1,114.00 130155
297998 PVCI25CI300399 03/20/2025 $929.72 130155
298009 PVCI25CI300398 03/20/2025 $1,842.94 130155
303313 PVCI25CI700176 03/19/2025 $2,615.60 130155
300799 PVCI25CI300318 03/13/2025 $4,923.40 130155
290553 PVCI24CI405243 03/12/2025 $14,704.36 130155
298842 PVCI25CI400080 03/11/2025 $24,827.30 130155
290269 PVCI24CI405242 03/07/2025 $907.80 130155
297523 PVCI25CI500045 02/25/2025 $475.00 130155
264096 PVCI24CI105353 02/25/2025 $3,143.96 130155
270257 PVCI24CI405142 02/25/2025 $957.48 130155
297065 PVCI25CI500050 02/25/2025 $190.00 130155
297063 PVCI25CI500049 02/25/2025 $540.00 130155
297061 PVCI25CI500052 02/25/2025 $285.00 130155
264096 PVCI24CI105351 02/25/2025 $15,409.44 130155
299086 PVCI25CI100143 02/21/2025 $126.27 130155
264096 PVCI24CI405006 02/07/2025 $26,635.22 130155
264096 PVCI24CI404961 02/05/2025 $8,698.40 130155
294791 PVCI24CI706407 02/04/2025 $2,594.88 130155
298090 PVCI25CI100022 02/04/2025 $446.56 130155
297278 PVCI24CI706436 02/04/2025 $615.00 130155
264096 PVCI24CI404921 01/27/2025 $6,781.27 130155
262626 PVCI24CI404920 01/27/2025 $475.00 130155
291860 PVCI24CI304103 12/09/2024 $104.78 130155
291864 PVCI24CI304102 12/09/2024 $241.80 130155
291862 PVCI24CI304104 12/09/2024 $3,604.48 130155
291816 PVCI24CI304086 12/06/2024 $149.11 130155
290433 PVCI24CI304016 12/04/2024 $1,851.00 130155
285603 PVCI24CI303992 12/03/2024 $923.52 130155
290435 PVCI24CI303953 11/25/2024 $714.00 130155
289246 PVCI24CI303884 11/19/2024 $1,540.84 130155
289258 PVCI24CI303883 11/19/2024 $237.77 130155
289269 PVCI24CI303876 11/19/2024 $149.11 130155
289327 PVCI24CI303885 11/19/2024 $2,216.80 130155
289270 PVCI24CI303879 11/19/2024 $1,397.54 130155
288716 PVCI24CI704369 11/12/2024 $429.51 130155
280636 PVCI24CI303771 11/08/2024 $886.60 130155
285597 PVCI24CI703869 10/09/2024 $868.81 130155
283537 PVCI24CI703561 09/24/2024 $908.52 130155
283538 PVCI24CI703537 09/20/2024 $740.00 130155
283540 PVCI24CI703538 09/20/2024 $1,327.10 130155
283545 PVCI24CI703539 09/20/2024 $1,576.08 130155
263049 PVCI24CI302834 09/04/2024 $261.30 130155
280697 PVCI24CI302695 08/27/2024 $475.00 130155
259997 PVCI24CI302295 07/26/2024 $1,132.43 130155
270051 PVCI24CI102336 07/26/2024 $1,958.73 130155
265918 PVCI24CI402217 07/25/2024 $2,350.00 130155
264522 PVCI24CI402206 07/25/2024 $2,346.34 130155
227705 PVCI24CI402034 07/15/2024 $293,561.44 130155
270042 PVCI24CI101542 06/03/2024 $13,173.17 130155
270054 PVCI24CI101542 06/03/2024 $1,586.33 130155
269947 PVCI24CI101542 06/03/2024 $166.02 130155
267043 PVCI24CI401313 05/28/2024 $902.72 130155
259747 PVCI24CI400537 04/05/2024 $1,079.90 130155
261874 PVCI24CI400555 04/05/2024 $2,059.21 130155
259238 PVCI24CI100365 03/19/2024 $4.03 130155
256714 PVCI23CI105176 03/14/2024 $382.84 130155
259251 PVCI24CI100270 03/12/2024 $587.70 130155
254053 PVCI23CI105159 03/12/2024 $1,651.68 130155
257388 PVCI23CI104950 02/15/2024 $14,693.59 130155
243625 PVCI23CI104950 02/15/2024 $3,200.52 130155
226020 PVCI23CI307683 02/14/2024 $274.04 130155
226020 PVCI23CI307682 02/14/2024 $104.78 130155
240805 PVCI23CI307667 02/14/2024 $336.00 130155
226020 PVCI23CI307684 02/14/2024 $16.12 130155
242802 PVCI23CI104899 02/13/2024 $1,622.48 130155
230114 PVCI23CI104896 02/13/2024 $16,981.02 130155
243721 PVCI23CI307662 02/13/2024 $189.41 130155
257113 PVCI23CI104899 02/13/2024 $7,910.16 130155
257115 PVCI23CI104896 02/13/2024 $6,506.29 130155
231141 PVCI23CI705953 02/07/2024 $10,701.60 130155
217881 PVCI23CI405066 02/06/2024 $308.29 130155
217881 PVCI23CI405035 02/05/2024 $274.04 130155
253694 PVCI23CI104818 02/05/2024 $351.00 130155
228945 PVCI23CI307541 02/02/2024 $475.00 130155
242397 PVCI23CI104685 01/30/2024 $2,182.68 130155
254055 PVCI23CI104685 01/30/2024 $4.03 130155
250285 PVCI23CI104452 01/18/2024 $327.50 130155
253543 PVCI23CI705364 01/12/2024 $1,842.00 130155
2023 $398,794.28 130155
2022 $202,026.29 130155
2021 $142,710.00 130155
2020 $25,156.15 130155
2021 $755.21 26994
2020 $97,635.44 26994
2019 $109,964.09 26994
2018 $131,737.64 26994
2017 $182,483.01 26994
2016 $125,708.73 26994
2015 $148,267.91 26994
2014 $75,066.99 26994
2013 $47,825.08 26994
PV38253800311 04/29/2025 $48.36 Direct Voucher Payment
PV38243801090 12/24/2024 $27,031.85 Direct Voucher Payment
PV38243800931 11/22/2024 $72.54 Direct Voucher Payment
PV38243800891 11/19/2024 $8,281.27 Direct Voucher Payment
PV38243800780 10/22/2024 $505.48 Direct Voucher Payment
PV38243800779 10/22/2024 $53,005.02 Direct Voucher Payment
PV38243800756 10/18/2024 $2,595.11 Direct Voucher Payment
PV38243800733 10/10/2024 $2,249.51 Direct Voucher Payment
PV38243800731 10/10/2024 $21,390.21 Direct Voucher Payment
PV38243800729 10/10/2024 $2,659.14 Direct Voucher Payment
PV38243800743 10/10/2024 $17,269.80 Direct Voucher Payment
PV38243800717 10/07/2024 $73.21 Direct Voucher Payment
PV38243800716 10/07/2024 $9,442.80 Direct Voucher Payment