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
21 PVCI23CI705623 11088599 Yes 01/24/2024 $1,700.00 108189
22 PVCI23CI705622 11088599 Yes 01/24/2024 $2,550.00 108189
20 PVCI23CI703269 11080354 Yes 10/23/2023 $3,400.00 108189
19 PVCI23CI702329 11076433 Yes 09/11/2023 $2,550.00 108189
18 PVCI23CI701258 11073030 Yes 08/07/2023 $3,400.00 108189
17 PVCI23CI701189 11072890 Yes 08/04/2023 $730.00 108189
16 PVCI22CI021215 42968566 Yes 01/25/2023 $735.00 108189
16 PVCI22CI010605 11055065 Yes 01/18/2023 $2,940.00 108189
2021 $9,072.00 108189
2020 $1,310.00 108189
71 PVCI24CI300792 11096156 Yes 04/08/2024 $20,024.74 110170
72 PVCI24CI300789 11096156 Yes 04/08/2024 $137,710.14 110170
69 PVCI24CI300439 11094224 Yes 03/20/2024 $20,552.02 110170
70 PVCI24CI300439 11094224 Yes 03/20/2024 $131,196.78 110170
68 PVCI24CI300099 11091087 Yes 02/16/2024 $151,381.52 110170
67 PVCI24CI300100 11091087 Yes 02/16/2024 $45,202.77 110170
66 PVCI23CI307095 11087286 Yes 01/10/2024 $143,500.50 110170
65 PVCI23CI307096 11087286 Yes 01/10/2024 $10,208.71 110170
64 PVCI23CI306559 11085420 Yes 12/18/2023 $14,022.53 110170
63 PVCI23CI306565 11085302 Yes 12/15/2023 $143,606.32 110170
61 PVCI23CI305817 11082522 Yes 11/16/2023 $136,061.64 110170
62 PVCI23CI305816 11082522 Yes 11/16/2023 $13,128.95 110170
60 PVCI23CI304932 11079321 Yes 10/11/2023 $11,846.07 110170
59 PVCI23CI304931 11079321 Yes 10/11/2023 $148,261.26 110170
57 PVCI23CI304026 11076290 Yes 09/08/2023 $160,888.16 110170
58 PVCI23CI304025 11076156 Yes 09/07/2023 $19,728.50 110170
55 PVCI23CI303366 11073801 Yes 08/14/2023 $168,194.31 110170
56 PVCI23CI303368 11073801 Yes 08/14/2023 $32,588.95 110170
53 PVCI23CI302896 11071319 Yes 07/19/2023 $21,959.83 110170
54 PVCI23CI302890 11071319 Yes 07/19/2023 $161,768.46 110170
51 PVCI23CI302221 11068066 Yes 06/09/2023 $154,704.26 110170
52 PVCI23CI302219 11067927 Yes 06/08/2023 $8,255.38 110170
50 PVCI23CI301613 11065246 Yes 05/08/2023 $140,307.60 110170
49 PVCI23CI301616 11065123 Yes 05/05/2023 $6,991.49 110170
48 PVCI23CI300970 11062972 Yes 04/10/2023 $159,527.37 110170
47 PVCI23CI300969 11062900 Yes 04/07/2023 $9,942.85 110170
46 PVCI23CI300410 11060077 Yes 03/09/2023 $12,349.83 110170
45 PVCI23CI300409 11060077 Yes 03/09/2023 $140,897.33 110170
43 PVCI23CI300131 11058316 Yes 02/17/2023 $161,799.92 110170
44 PVCI23CI300135 11058316 Yes 02/17/2023 $40,414.41 110170
41 PVCI22CI051166 11054901 Yes 01/17/2023 $363,423.42 110170
42 PVCI22CI051165 11054901 Yes 01/17/2023 $126,196.40 110170
2021 $1,667,534.76 110170
263099 PVCI24CI300788 11096156 Yes 04/08/2024 $2,347,404.64 151329
261401 PVCI24CI300435 11094224 Yes 03/20/2024 $2,347,404.64 151329
256360 PVCI24CI300097 11091087 Yes 02/16/2024 $2,347,404.64 151329
252641 PVCI23CI307097 11087286 Yes 01/10/2024 $2,347,404.64 151329
250667 PVCI23CI306486 11084957 Yes 12/13/2023 $2,347,404.64 151329
247423 PVCI23CI305823 11082647 Yes 11/17/2023 $2,346,354.64 151329
244372 PVCI23CI304936 11079321 Yes 10/11/2023 $2,347,404.64 151329
240478 PVCI23CI304057 11076290 Yes 09/08/2023 $2,347,404.64 151329
238580 PVCI23CI303694 11075027 Yes 08/28/2023 $123,067.83 151329
238015 PVCI23CI303363 11073801 Yes 08/14/2023 $2,275,933.62 151329
231949 PVCI23CI302891 11071319 Yes 07/19/2023 $2,279,033.62 151329
235233 PVCI23CI302892 11071319 Yes 07/19/2023 $331,898.10 151329
234994 PVCI23CI302899 11071319 Yes 07/19/2023 $451,381.41 151329
231601 PVCI23CI302274 11068443 Yes 06/14/2023 $2,212,654.00 151329
226457 PVCI23CI301594 11065123 Yes 05/05/2023 $2,211,054.00 151329
224749 PVCI23CI300967 11062971 Yes 04/10/2023 $2,212,654.00 151329
220986 PVCI23CI300407 11060077 Yes 03/09/2023 $2,212,654.00 151329
217700 PVCI23CI300130 11058316 Yes 02/17/2023 $2,207,054.00 151329
212775 PVCI22CI050961 42967149 Yes 01/09/2023 $2,212,654.00 151329
2021 $12,804,643.20 151329
20 PVCI24CI300791 11096156 Yes 04/08/2024 $13,190.62 151773
19 PVCI24CI300438 11094224 Yes 03/20/2024 $8,254.15 151773
18 PVCI24CI300098 11091087 Yes 02/16/2024 $16,643.83 151773
17 PVCI23CI307110 11087472 Yes 01/11/2024 $19,564.63 151773
16 PVCI23CI306558 11085420 Yes 12/18/2023 $31,831.30 151773
15 PVCI23CI305819 11082522 Yes 11/16/2023 $24,995.33 151773
13 PVCI23CI304934 11079321 Yes 10/11/2023 $9,440.34 151773
14 PVCI23CI304935 11079321 Yes 10/11/2023 $8,711.82 151773
12 PVCI23CI304024 11076156 Yes 09/07/2023 $19,454.36 151773
11 PVCI23CI303367 11073801 Yes 08/14/2023 $39,625.05 151773
10 PVCI23CI302895 11071319 Yes 07/19/2023 $23,829.08 151773
9 PVCI23CI302220 11067927 Yes 06/08/2023 $31,729.40 151773
8 PVCI23CI301615 11065123 Yes 05/05/2023 $21,628.75 151773
7 PVCI23CI300968 11062900 Yes 04/07/2023 $11,399.47 151773
5 PVCI23CI300134 93167901 Yes 03/09/2023 $11,607.44 151773
6 PVCI23CI300411 11060077 Yes 03/09/2023 $14,825.48 151773
5 PVCI23CI300134 11058316 Yes 02/17/2023 $12,244.46 151773
4 PVCI22CI051167 11054901 Yes 01/17/2023 $68,265.07 151773
PV54235400256 11079574 Yes 10/13/2023 $252,875.00 Direct Voucher Payment
PV23232301708 43010825 Yes 10/05/2023 $3,400.00 Direct Voucher Payment