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
40 PVCI25CI703459 11/14/2025 $585.00 108189
39 PVCI25CI703268 11/05/2025 $585.00 108189
37 PVCI25CI702449 09/09/2025 $585.00 108189
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
2024 $23,950.00 108189
2023 $13,755.00 108189
2022 $26,865.00 108189
2021 $9,072.00 108189
2020 $1,310.00 108189
112 PVCI25CI303914 12/10/2025 $17,380.99 110170
111 PVCI25CI303914 12/10/2025 $122,042.49 110170
110 PVCI25CI303685 11/20/2025 $28,074.26 110170
109 PVCI25CI303685 11/20/2025 $155,015.43 110170
108 PVCI25CI303120 10/09/2025 $28,665.25 110170
107 PVCI25CI303120 10/09/2025 $159,686.96 110170
106 PVCI25CI302683 09/09/2025 $23,060.27 110170
105 PVCI25CI302683 09/09/2025 $165,909.17 110170
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
97 PVCI25CI301126 05/08/2025 $16,662.49 110170
98 PVCI25CI301126 05/08/2025 $130,796.95 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
92 PVCI25CI300070 02/13/2025 $27,512.65 110170
91 PVCI25CI300070 02/13/2025 $119,113.85 110170
90 PVCI24CI304542 01/13/2025 $110,902.22 110170
89 PVCI24CI304542 01/13/2025 $19,590.48 110170
2024 $1,933,509.56 110170
2023 $2,356,865.24 110170
2022 $2,526,961.99 110170
2021 $1,667,534.76 110170
333331 PVCI25CI303916 12/10/2025 $2,417,826.78 151329
330180 PVCI25CI303580 11/13/2025 $2,413,551.78 151329
326556 PVCI25CI303165 10/16/2025 $2,417,826.78 151329
323093 PVCI25CI302697 09/10/2025 $2,417,826.78 151329
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
2024 $28,573,379.10 151329
2023 $28,118,607.14 151329
2022 $26,520,348.00 151329
2021 $12,804,643.20 151329
42 PVCI25CI303915 12/10/2025 $9,988.73 151773
41 PVCI25CI303659 11/19/2025 $7,782.28 151773
40 PVCI25CI303122 10/09/2025 $8,420.43 151773
39 PVCI25CI302684 09/09/2025 $18,805.50 151773
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
2024 $298,408.50 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