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 Contract 

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 Voucher Number Check # Cashed Date of Payment Payment Amount
PV39203900845 10998688 Yes 03/09/2021 $8,193.91 Direct Voucher Payment
PV39203900820 10997615 Yes 02/24/2021 $2,113,981.10 Direct Voucher Payment
PV39203900723 10991926 Yes 12/17/2020 $2,176,990.00 Direct Voucher Payment
PV39203900326 10977102 Yes 06/04/2020 $6,278,934.40 Direct Voucher Payment
PV39203900258 10975725 Yes 05/15/2020 $3,377.00 Direct Voucher Payment
PV39203900258 10974374 Yes 04/27/2020 $76,774.51 Direct Voucher Payment
2019 $670,517.72 Direct Voucher Payment
2018 $244,338.00 Direct Voucher Payment
2017 $4,750.00 Direct Voucher Payment
2016 $4,350.00 Direct Voucher Payment
2015 $906,585.72 Direct Voucher Payment
2014 $15,044.59 Direct Voucher Payment
2013 $377.87 Direct Voucher Payment
2012 $382,322.47 Direct Voucher Payment
2011 $983,252.97 Direct Voucher Payment