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
2008 $11,335.44 10066
2007 $102,181.62 10066
2006 $66,009.81 10066
2022 $232,275.42 131702
2021 $227,636.52 131702
2020 $654,663.57 131702
2021 $45,782.79 132058
2008 $42,222.69 13580
2007 $39,524.64 13580
2021 $3,602.00 135944
2022 $6,337.33 146601
2011 $10,725.19 16061
2010 $100,118.97 16061
2009 $96,938.53 16061
2008 $96,186.91 16061
2023 $36,927.36 168163
2022 $46,025.08 168163
2023 $891,714.37 174589
2022 $522,148.77 174589
2023 $1,306,661.79 174590
2022 $60,000.00 174590
2023 $91,318.42 174883
2022 $81,187.87 174883
2022 $65,300.00 177433
2022 $19,600.00 177936
2013 $82,172.16 18826
2012 $340,573.12 18826
2011 $85,109.33 18826
2010 $36,900.00 18826
2009 $36,900.00 18826
2003 $37,000.00 1938
2005 $20,707.71 2088
2004 $35,081.63 2088
2003 $18,450.00 2088
2012 $8,539.53 23994
2011 $91,073.12 23994
2015 $109,209.10 27132
2014 $503,959.98 27132
2013 $438,147.14 27132
2017 $28,706.19 31326
2016 $37,795.65 31326
2015 $8,501.16 31326
2018 $4,961.52 31327
2017 $84,396.93 31327
2016 $63,672.57 31327
2015 $68,926.09 31327
2018 $7,064.31 31450
2017 $106,228.89 31450
2016 $83,629.88 31450
2015 $73,076.92 31450
2018 $22,664.13 31545
2017 $316,802.24 31545
2016 $267,562.66 31545
2015 $241,348.84 31545
2017 $60,000.00 31546
2016 $50,000.00 31546
2015 $50,000.00 31546
2017 $35,000.00 48558
2018 $11,393.48 49411
2017 $140,806.52 49411
2018 $60,000.00 67671
2019 $56,842.12 67672
2018 $389,065.88 67672
2019 $10,384.81 67673
2018 $79,615.19 67673
2019 $598.69 67674
2018 $24,402.31 67674
2019 $7,595.61 67675
2018 $66,403.39 67675
2019 $94,802.56 68176
2018 $224,819.44 68176
2022 $192,184.99 85305
2021 $268,723.22 85305
2020 $524,909.28 85305
2019 $314,325.72 85305
2022 $137,823.36 85308
2021 $784,403.60 85308
2020 $241,708.32 85308
2019 $219,913.68 85308
2021 $60,000.00 85328
2020 $60,000.00 85328
2019 $60,000.00 85328
2022 $11,118.19 85351
2021 $116,547.64 85351
2020 $125,485.40 85351
2019 $68,978.55 85351
2022 $45,819.58 85469
2021 $56,505.51 85469
2020 $108,493.82 85469
2019 $57,273.76 85469
2007 $4,141.04 9240
2006 $27,002.70 9240
2005 $17,952.86 9240
2002 $57,904.54 D1952370330
2002 $10,000.00 D4952370087
2002 $14,000.00 D4952370088
2002 $10,000.00 D4952370112
2002 $14,000.00 D5952370229
2002 $10,000.00 D5952370230
2002 $9,000.00 D5952370272
2002 $24,000.00 D6952370080
2002 $34,150.00 D7952370366
2002 $53,867.00 D8952370540
2002 $46,124.00 D9952370712
PV50255039051 05/13/2025 $2,382.22 Direct Voucher Payment
PV50255035008 03/19/2025 $2,427.40 Direct Voucher Payment
PV50245039016 04/22/2024 $6,197.14 Direct Voucher Payment
PV50235037141 06/26/2023 $3,837.43 Direct Voucher Payment