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
2020 $500.00 117726
4 PV28232800132 11076600 Yes 09/12/2023 $6,000.00 229471
3 PV28232800129 11076044 Yes 09/06/2023 $6,000.00 229471
2 PV28232800112 11073047 Yes 08/07/2023 $6,000.00 229471
1 PV28232800056 11066580 Yes 05/24/2023 $20,500.00 229471
5 PVCI23CI705490 11088157 Yes 01/19/2024 $15,000.00 241352
4 PVCI23CI703349 11080585 Yes 10/25/2023 $6,000.00 241352
3 PVCI23CI703224 11080119 Yes 10/19/2023 $6,000.00 241352
2 PVCI23CI702930 11078479 Yes 09/29/2023 $109,407.10 241352
1 PV28232800137 11076600 Yes 09/12/2023 $17,050.00 241352
1 PVCI24CI703722 11112943 Yes 10/02/2024 $9,000.00 272003
PV41244197791 11114134 Yes 10/16/2024 $15,000.00 Direct Voucher Payment
PV59245900211 11107660 Yes 08/07/2024 $600.00 Direct Voucher Payment
PV85238503211 11076044 Yes 09/06/2023 $5,500.00 Direct Voucher Payment
PV59235900237 11073814 Yes 08/14/2023 $700.00 Direct Voucher Payment
PV41234101148 11071331 Yes 07/19/2023 $25,000.00 Direct Voucher Payment
PV28222800248 11060692 Yes 03/15/2023 $19,375.00 Direct Voucher Payment
PV28222800228 11056093 Yes 01/27/2023 $8,800.00 Direct Voucher Payment
PV57225700534 11045703 Yes 09/23/2022 $700.00 Direct Voucher Payment
PV85228503135 11045396 Yes 09/21/2022 $5,500.00 Direct Voucher Payment
PV28222800117 11041450 Yes 08/09/2022 $5,000.00 Direct Voucher Payment
PV28222800088 11037544 Yes 06/24/2022 $7,500.00 Direct Voucher Payment
PV28222800075 11035335 Yes 05/31/2022 $1,814.14 Direct Voucher Payment
PV28212800216 11026762 Yes 02/24/2022 $37,000.00 Direct Voucher Payment
PV28212800191 11022517 Yes 01/07/2022 $5,200.00 Direct Voucher Payment