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
320406 PVCI25CI302406 08/15/2025 $1,582.82 192315
320167 PVCI25CI302391 08/14/2025 $1,839.96 192315
320163 PVCI25CI302390 08/14/2025 $1,170.53 192315
320122 PVCI25CI302393 08/14/2025 $1,620.48 192315
319951 PVCI25CI302392 08/14/2025 $9,971.65 192315
303677 PVCI25CI302346 08/11/2025 $2,238.22 192315
319423 PVCI25CI102567 08/08/2025 $1,400.81 192315
298226 PVCI25CI101601 06/02/2025 $5,429.74 192315
310126 PVCI25CI500717 05/20/2025 $1,259.99 192315
309988 PVCI25CI101473 05/16/2025 $1,184.50 192315
309987 PVCI25CI101473 05/16/2025 $900.33 192315
308520 PVCI25CI101288 05/05/2025 $634.22 192315
305810 PVCI25CI100972 04/10/2025 $16,432.59 192315
305808 PVCI25CI100985 04/10/2025 $2,023.25 192315
303492 PVCI25CI300497 03/26/2025 $1,121.32 192315
303334 PVCI25CI300498 03/26/2025 $2,062.24 192315
285596 PVCI24CI305087 02/27/2025 $3,048.18 192315
299894 PVCI25CI100156 02/25/2025 $215.40 192315
299893 PVCI25CI100156 02/25/2025 $454.73 192315
281274 PVCI24CI305037 02/24/2025 $6,095.93 192315
262256 PVCI24CI305004 02/19/2025 $2,695.42 192315
286466 PVCI24CI305005 02/19/2025 $1,313.98 192315
299060 PVCI25CI100062 02/18/2025 $726.50 192315
299002 PVCI25CI100062 02/18/2025 $726.50 192315
297798 PVCI25CI100017 02/04/2025 $906.85 192315
297766 PVCI25CI100017 02/04/2025 $559.69 192315
296219 PVCI24CI104845 01/23/2025 $612.75 192315
294244 PVCI24CI104499 12/27/2024 $948.25 192315
290990 PVCI24CI104476 12/26/2024 $948.25 192315
290875 PVCI24CI104151 12/02/2024 $1,299.93 192315
291018 PVCI24CI104133 11/29/2024 $625.00 192315
273628 PVCI24CI303959 11/27/2024 $20,326.64 192315
290724 PVCI24CI104092 11/27/2024 $1,917.59 192315
274985 PVCI24CI303774 11/08/2024 $6,767.00 192315
286498 PVCI24CI103832 11/07/2024 $2,967.69 192315
286570 PVCI24CI103802 11/06/2024 $879.34 192315
286496 PVCI24CI103802 11/06/2024 $1,744.20 192315
286922 PVCI24CI103581 10/21/2024 $1,874.05 192315
286677 PVCI24CI103555 10/18/2024 $930.99 192315
281271 PVCI24CI303227 10/03/2024 $15,416.59 192315
279806 PVCI24CI302617 08/16/2024 $731.08 192315
278251 PVCI24CI302586 08/15/2024 $1,817.49 192315
277511 PVCI24CI302589 08/15/2024 $2,072.64 192315
278497 PVCI24CI302407 08/05/2024 $1,218.00 192315
265358 PVCI24CI302065 07/09/2024 $1,444.18 192315
273775 PVCI24CI301950 06/28/2024 $1,126.64 192315
273784 PVCI24CI301951 06/28/2024 $1,168.70 192315
273920 PVCI24CI301952 06/28/2024 $2,072.65 192315
261616 PVCI24CI301657 06/07/2024 $82,954.04 192315
231992 PVCI24CI301660 06/07/2024 $30,402.84 192315
231995 PVCI24CI301659 06/07/2024 $30,402.83 192315
254811 PVCI24CI301658 06/07/2024 $1,846.15 192315
254817 PVCI24CI301656 06/07/2024 $1,778.18 192315
248597 PVCI24CI301655 06/06/2024 $7,770.57 192315
270152 PVCI24CI301530 05/24/2024 $2,206.68 192315
259963 PVCI24CI301464 05/22/2024 $876.00 192315
249622 PVCI24CI300408 03/20/2024 $3,318.50 192315
2023 $131,749.16 192315
2022 $1,532.78 192315
2022 $67,393.66 33049
2021 $61,380.10 33049
2020 $117,513.59 33049
2019 $128,980.68 33049
2018 $138,446.27 33049
2017 $133,900.53 33049
2016 $12,608.89 33049
2015 $614.25 33049
2009 $19,613.36 5070
2008 $37,344.57 5070
2007 $100,772.96 5070
2006 $113,028.09 5070
2005 $31,683.85 5070
2004 $6,306.30 5070
2020 $25,828.00 65773
2019 $98,738.53 65773
2018 $24,172.15 65773
PV38253800352 05/19/2025 $1,000.00 Direct Voucher Payment
PV38253800007 02/19/2025 $3,000.00 Direct Voucher Payment
PV38243801186 01/21/2025 $4,000.00 Direct Voucher Payment
PV38233800511 06/26/2023 $5,000.00 Direct Voucher Payment
PV38223800726 09/26/2022 $5,000.00 Direct Voucher Payment