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 Check # Cashed Date of Payment Payment Amount
2019 $911.25 13223
2018 $43,159.57 13223
2017 $145,595.09 13223
2016 $252,667.37 13223
2015 $434,863.92 13223
2014 $317,097.26 13223
2013 $921,260.62 13223
2012 $237,361.22 13223
2011 $691,689.80 13223
2010 $261,062.29 13223
2009 $210,885.38 13223
2008 $272,146.95 13223
2016 $12,256.66 14755
2015 $281,622.64 14755
2014 $801,494.46 14755
2013 $779,082.36 14755
2012 $181,585.76 14755
2011 $33,214.89 14755
2010 $28,097.28 14755
2009 $75,014.07 14755
2008 $208,209.65 14755
2013 $692,177.28 18052
2012 $407,945.95 18052
2011 $48,146.93 18052
2010 $51,068.47 18052
2009 $115,910.33 18052
2009 $75,884.17 2067
2008 $157,432.29 2067
2007 $91,095.54 2067
2006 $107,323.26 2067
2005 $61,421.45 2067
2004 $189,975.29 2067
2020 $5,139.88 30084
2019 $123,042.12 30084
2018 $285,525.79 30084
2017 $164,441.83 30084
2016 $360,126.82 30084
2015 $234,163.72 30084
2014 $232,323.38 30084
1 PV84248441904 11120666 Yes 12/24/2024 $36,344.40 32198
1 PV84248441812 11119100 Yes 12/06/2024 $38,181.39 32198
1 PV84248441602 11115821 Yes 11/01/2024 $17,086.88 32198
1 PV84248441280 11111130 Yes 09/13/2024 $15,001.82 32198
1 PV84248441017 11107366 Yes 08/05/2024 $12,215.92 32198
1 PV84248440668 11103207 Yes 06/20/2024 $24,327.20 32198
1 PV84248440482 11101270 Yes 05/30/2024 $33,636.52 32198
1 PV84248440456 11101022 Yes 05/28/2024 $23,075.64 32198
1 PV84248440236 11097392 Yes 04/18/2024 $17,426.72 32198
1 PV84238442486 11092991 Yes 03/08/2024 $16,430.93 32198
1 PV84238442112 11087424 Yes 01/11/2024 $18,825.28 32198
2023 $471,877.47 32198
2022 $480,617.42 32198
2021 $267,465.36 32198
8 PV84248441788 11118950 Yes 12/05/2024 $13,643.19 32256
7 PV84248441554 11115495 Yes 10/30/2024 $874.53 32256
5 PV84248441357 11112783 Yes 10/01/2024 $17,946.84 32256
9 PV84248441327 11112358 Yes 09/26/2024 $170,293.24 32256
7 PV84248441154 11109906 Yes 08/30/2024 $6,606.19 32256
4 PV84248441144 11109906 Yes 08/30/2024 $14,239.32 32256
5 PV84248441126 11109219 Yes 08/23/2024 $37,797.70 32256
4 PV84248441009 11107366 Yes 08/05/2024 $15,661.07 32256
10 PV84248440629 11103059 Yes 06/18/2024 $30,762.66 32256
4 PV84248440529 11102685 Yes 06/13/2024 $23,981.17 32256
4 PV84248440603 11102247 Yes 06/10/2024 $9,127.61 32256
9 PV84248440450 11100875 Yes 05/24/2024 $155,805.49 32256
8 PV84248440329 11098847 Yes 05/02/2024 $342,674.87 32256
6 PV84248440311 11098685 Yes 05/01/2024 $3,497.29 32256
5 PV84248440305 11098316 Yes 04/29/2024 $30,094.21 32256
4 PV84238442075 11086800 Yes 01/05/2024 $17,085.16 32256
2023 $2,106,194.62 32256
2022 $1,629,244.80 32256
2021 $1,012,180.85 32256
2020 $414,372.93 32256
2019 $296,124.30 32256
2018 $153,550.73 32256
2017 $130,215.28 32256
2008 $21,307.53 4170
2007 $352,195.14 4170
2010 $17,009.00 6499
2009 $66,016.55 6499
2008 $43,607.97 6499
2007 $24,988.59 6499
2006 $15,089.63 6499
PV31223101371 11040805 Yes 08/02/2022 $1,275.00 Direct Voucher Payment
2006 $2,000.00 T26424
2006 $1,564.25 T26783
2005 $71,447.04 T26783
2004 $35,650.43 T26783
2004 $50,541.80 T27066
2002 $315,537.54 T27066
2004 $31,922.87 T27732
2003 $84,031.85 T27732
2002 $307,214.96 T27732
2003 $49,983.04 T28282
2002 $412,895.20 T28282
2002 $270,372.57 T5906800102