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
43 PVCI25CI700107 03/18/2025 $55,000.00 133236
43 PVCI25CI700007 02/11/2025 $55,000.00 133236
41 PVCI24CI705898 01/17/2025 $55,000.00 133236
40 PVCI24CI705264 12/19/2024 $55,000.00 133236
39 PVCI24CI704344 11/14/2024 $55,000.00 133236
38 PVCI24CI703790 10/04/2024 $55,000.00 133236
37 PVCI24CI703264 09/13/2024 $55,000.00 133236
36 PVCI24CI702809 08/06/2024 $55,000.00 133236
35 PVCI24CI702219 07/05/2024 $55,000.00 133236
34 PVCI24CI701681 06/04/2024 $55,000.00 133236
33 PVCI24CI701308 05/06/2024 $55,000.00 133236
32 PVCI24CI700805 04/02/2024 $55,000.00 133236
31 PVCI24CI700438 03/14/2024 $110,000.00 133236
30 PVCI23CI705551 01/23/2024 $55,000.00 133236
2023 $715,000.00 133236
2022 $880,000.00 133236
2021 $330,000.00 133236
2020 $330,000.00 133236
8 PVCI25CI703359 11/10/2025 $50,000.00 307423
7 PVCI25CI702875 10/08/2025 $50,000.00 307423
6 PVCI25CI702463 09/10/2025 $50,000.00 307423
5 PVCI25CI702057 08/08/2025 $50,000.00 307423
4 PVCI25CI701621 07/11/2025 $50,000.00 307423
3 PVCI25CI701350 06/18/2025 $50,000.00 307423
2 PVCI25CI700718 05/08/2025 $50,000.00 307423
1 PVCI25CI700524 04/22/2025 $50,000.00 307423