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
344485 PVCI26CI300597 04/01/2026 $3,190.25 192315
344906 PVCI26CI300524 03/25/2026 $31,074.95 192315
343094 PVCI26CI300277 03/09/2026 $9,465.41 192315
343093 PVCI26CI300280 03/09/2026 $2,128.00 192315
343092 PVCI26CI300278 03/09/2026 $857.00 192315
340582 PVCI26CI100005 02/27/2026 $1,029.12 192315
340573 PVCI26CI100005 02/27/2026 $4,579.92 192315
339859 PVCI26CI500028 02/25/2026 $2,895.89 192315
341207 PVCI26CI300184 02/24/2026 $1,040.33 192315
339720 PVCI26CI300078 02/11/2026 $9,588.56 192315
327107 PVCI25CI304835 02/11/2026 $7,999.58 192315
337274 PVCI25CI104722 02/09/2026 $3,470.18 192315
322046 PVCI25CI304793 02/06/2026 $89,519.84 192315
324846 PVCI25CI304535 01/20/2026 $7,473.23 192315
335863 PVCI25CI304443 01/13/2026 $4,297.13 192315
322740 PVCI25CI304437 01/13/2026 $10,115.69 192315
336021 PVCI25CI104369 01/08/2026 $5,318.17 192315
335160 PVCI25CI104278 01/02/2026 $1,316.32 192315
321789 PVCI25CI104306 01/02/2026 $22,867.22 192315
333126 PVCI25CI104066 12/16/2025 $1,316.32 192315
320406 PVCI25CI302406 08/15/2025 $1,582.82 192315
319951 PVCI25CI302392 08/14/2025 $9,971.65 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
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
309987 PVCI25CI101473 05/16/2025 $900.33 192315
309988 PVCI25CI101473 05/16/2025 $1,184.50 192315
308520 PVCI25CI101288 05/05/2025 $634.22 192315
305808 PVCI25CI100985 04/10/2025 $2,023.25 192315
305810 PVCI25CI100972 04/10/2025 $16,432.59 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
299002 PVCI25CI100062 02/18/2025 $726.50 192315
299060 PVCI25CI100062 02/18/2025 $726.50 192315
297766 PVCI25CI100017 02/04/2025 $559.69 192315
297798 PVCI25CI100017 02/04/2025 $906.85 192315
296219 PVCI24CI104845 01/23/2025 $612.75 192315
2024 $229,852.69 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
PV38263800066 03/20/2026 $4,000.00 Direct Voucher Payment
PV38253800799 11/18/2025 $2,000.00 Direct Voucher Payment
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