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
36 PVCI25CI702091 08/11/2025 $585.00 108189
35 PVCI25CI701739 07/18/2025 $585.00 108189
34 PVCI25CI701444 06/26/2025 $585.00 108189
29 PVCI24CI503880 01/24/2025 $800.00 108189
31 PVCI24CI503660 01/09/2025 $4,585.00 108189
33 PVCI24CI705641 01/08/2025 $585.00 108189
31 PVCI24CI503177 11/27/2024 $790.00 108189
30 PVCI24CI704785 11/27/2024 $585.00 108189
29 PVCI24CI503059 11/19/2024 $7,725.00 108189
28 PVCI24CI503059 11/19/2024 $2,940.00 108189
27 PVCI24CI503029 11/18/2024 $780.00 108189
26 PVCI24CI703817 10/07/2024 $585.00 108189
25 PVCI24CI703580 09/24/2024 $585.00 108189
24 PVCI24CI702927 08/22/2024 $585.00 108189
23 PVCI24CI501628 08/01/2024 $5,125.00 108189
22 PVCI23CI705622 01/24/2024 $2,550.00 108189
21 PVCI23CI705623 01/24/2024 $1,700.00 108189
2023 $13,755.00 108189
2022 $26,865.00 108189
2021 $9,072.00 108189
2020 $1,310.00 108189
104 PVCI25CI302304 08/08/2025 $27,684.52 110170
103 PVCI25CI302304 08/07/2025 $167,328.88 110170
101 PVCI25CI301871 07/11/2025 $133,643.80 110170
102 PVCI25CI301871 07/10/2025 $31,936.77 110170
100 PVCI25CI301543 06/17/2025 $133,835.42 110170
99 PVCI25CI301492 06/09/2025 $17,294.51 110170
98 PVCI25CI301126 05/08/2025 $130,796.95 110170
97 PVCI25CI301126 05/08/2025 $16,662.49 110170
96 PVCI25CI300677 04/09/2025 $144,184.61 110170
95 PVCI25CI300677 04/08/2025 $14,536.92 110170
94 PVCI25CI300262 03/10/2025 $7,414.55 110170
93 PVCI25CI300262 03/10/2025 $125,129.58 110170
91 PVCI25CI300070 02/13/2025 $119,113.85 110170
92 PVCI25CI300070 02/13/2025 $27,512.65 110170
89 PVCI24CI304542 01/13/2025 $19,590.48 110170
90 PVCI24CI304542 01/13/2025 $110,902.22 110170
87 PVCI24CI304094 12/09/2024 $10,654.84 110170
88 PVCI24CI304094 12/09/2024 $128,626.78 110170
86 PVCI24CI303789 11/12/2024 $132,160.60 110170
85 PVCI24CI303789 11/12/2024 $11,940.32 110170
84 PVCI24CI303268 10/08/2024 $121,160.47 110170
83 PVCI24CI303268 10/08/2024 $21,482.74 110170
82 PVCI24CI302902 09/11/2024 $29,822.96 110170
81 PVCI24CI302902 09/11/2024 $137,905.77 110170
79 PVCI24CI302469 08/08/2024 $11,490.38 110170
80 PVCI24CI302469 08/08/2024 $186,511.47 110170
77 PVCI24CI302052 07/09/2024 $134,821.54 110170
78 PVCI24CI302052 07/09/2024 $13,868.81 110170
75 PVCI24CI301662 06/10/2024 $163,002.27 110170
76 PVCI24CI301662 06/07/2024 $20,760.23 110170
74 PVCI24CI301255 05/07/2024 $11,885.70 110170
73 PVCI24CI301255 05/07/2024 $137,637.50 110170
71 PVCI24CI300792 04/08/2024 $20,024.74 110170
72 PVCI24CI300789 04/08/2024 $137,710.14 110170
70 PVCI24CI300439 03/20/2024 $131,196.78 110170
69 PVCI24CI300439 03/20/2024 $20,552.02 110170
67 PVCI24CI300100 02/16/2024 $45,202.77 110170
68 PVCI24CI300099 02/16/2024 $151,381.52 110170
66 PVCI23CI307095 01/10/2024 $143,500.50 110170
65 PVCI23CI307096 01/10/2024 $10,208.71 110170
2023 $2,356,865.24 110170
2022 $2,526,961.99 110170
2021 $1,667,534.76 110170
319243 PVCI25CI302376 08/14/2025 $2,412,101.78 151329
315685 PVCI25CI301824 07/08/2025 $2,417,826.78 151329
312718 PVCI25CI301513 06/17/2025 $2,417,826.78 151329
308824 PVCI25CI301178 05/12/2025 $2,416,426.78 151329
304785 PVCI25CI300679 04/09/2025 $2,417,826.78 151329
301638 PVCI25CI300254 03/10/2025 $2,417,826.78 151329
297219 PVCI25CI300054 02/11/2025 $2,416,901.78 151329
293751 PVCI24CI304500 01/09/2025 $2,417,826.78 151329
291558 PVCI24CI304155 12/12/2024 $2,417,826.78 151329
287738 PVCI24CI303738 11/07/2024 $2,416,201.78 151329
287515 PVCI24CI303564 10/25/2024 $2,417,826.78 151329
282499 PVCI24CI302899 09/11/2024 $2,417,826.78 151329
279404 PVCI24CI302530 08/13/2024 $56,337.72 151329
279101 PVCI24CI302526 08/12/2024 $2,416,701.78 151329
276484 PVCI24CI302164 07/17/2024 $2,347,404.64 151329
276481 PVCI24CI302163 07/17/2024 $2,347,404.64 151329
266836 PVCI24CI301251 05/07/2024 $2,346,229.64 151329
263099 PVCI24CI300788 04/08/2024 $2,347,404.64 151329
261401 PVCI24CI300435 03/20/2024 $2,347,404.64 151329
256360 PVCI24CI300097 02/16/2024 $2,347,404.64 151329
252641 PVCI23CI307097 01/10/2024 $2,347,404.64 151329
2023 $28,118,607.14 151329
2022 $26,520,348.00 151329
2021 $12,804,643.20 151329
38 PVCI25CI302303 08/08/2025 $30,969.38 151773
37 PVCI25CI301872 07/10/2025 $28,772.05 151773
36 PVCI25CI301493 06/09/2025 $40,200.37 151773
35 PVCI25CI301125 05/08/2025 $28,724.08 151773
34 PVCI25CI300678 04/08/2025 $28,830.50 151773
33 PVCI25CI300263 03/10/2025 $12,249.35 151773
31 PVCI25CI300068 02/13/2025 $19,793.61 151773
30 PVCI24CI503783 01/16/2025 $390.00 151773
29 PVCI24CI304544 01/13/2025 $32,387.58 151773
28 PVCI24CI304095 12/09/2024 $31,980.09 151773
27 PVCI24CI303790 11/12/2024 $25,434.98 151773
26 PVCI24CI303266 10/08/2024 $30,923.39 151773
25 PVCI24CI302904 09/11/2024 $31,071.93 151773
24 PVCI24CI302468 08/07/2024 $35,578.70 151773
23 PVCI24CI302053 07/09/2024 $22,267.61 151773
22 PVCI24CI301663 06/07/2024 $36,867.26 151773
21 PVCI24CI301254 05/07/2024 $26,631.31 151773
20 PVCI24CI300791 04/08/2024 $13,190.62 151773
19 PVCI24CI300438 03/20/2024 $8,254.15 151773
18 PVCI24CI300098 02/16/2024 $16,643.83 151773
17 PVCI23CI307110 01/11/2024 $19,564.63 151773
2023 $329,587.35 151773
2022 $106,078.30 151773
PV54235400256 10/13/2023 $252,875.00 Direct Voucher Payment
PV23232301708 10/05/2023 $3,400.00 Direct Voucher Payment