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
2023 $370,854.37 122551
2022 $1,108,578.70 122551
2021 $2,158,161.98 122551
2020 $673,688.65 122551
361082 PV88268800962 08/11/2026 $8,350.53 230743
358327 PV88268800886 07/13/2026 $3,964.13 230743
354999 PV88268800551 06/12/2026 $59,938.41 230743
325974 PV88268800439 05/07/2026 $16,740.15 230743
325974 PV88268800085 03/31/2026 $8,133.16 230743
325974 PV88258801763 02/06/2026 $10,839.58 230743
325974 PV88258801752 01/23/2026 $46,796.79 230743
325974 PV88258801428 11/13/2025 $2,057.74 230743
325450 PV88258801072 10/06/2025 $28,629.00 230743
321930 PV88258800799 09/09/2025 $10,838.23 230743
321930 PV88258800800 08/29/2025 $5,255.10 230743
313874 PV88258800575 06/18/2025 $76,011.80 230743
313830 PV88258800565 06/18/2025 $14,746.70 230743
307069 PV88258800276 04/17/2025 $49,229.00 230743
304352 PV88258800099 03/31/2025 $41,970.50 230743
297187 PV88248801829 02/04/2025 $132,952.00 230743
295445 PV88248801793 01/13/2025 $96,764.50 230743
2024 $294,913.30 230743
362622 PV88268801142 08/26/2026 $724,871.52 230745
361084 PV88268800986 08/13/2026 $117,230.08 230745
360585 PV88268800949 08/06/2026 $2,258,629.39 230745
359744 PV88268800687 07/30/2026 $235,100.77 230745
355061 PV88268800555 06/12/2026 $129,455.46 230745
355002 PV88268800552 06/12/2026 $107,791.97 230745
351008 PV88268800441 05/07/2026 $141,894.08 230745
351012 PV88268800440 05/07/2026 $28,204.00 230745
325977 PV88268800171 04/21/2026 $269,035.92 230745
346339 PV88268800109 04/03/2026 $438,901.00 230745
325977 PV88268800046 03/10/2026 $208,032.94 230745
325977 PV88258801884 02/24/2026 $59,251.02 230745
325977 PV88258801758 02/05/2026 $73,892.80 230745
325977 PV88258801458 12/05/2025 $163,774.89 230745
325977 PV88258801426 11/13/2025 $142,516.38 230745
330357 PV88258801424 11/13/2025 $32,680.00 230745
325447 PV88258801071 10/06/2025 $15,808.00 230745
325451 PV88258801073 10/06/2025 $160,499.10 230745
324256 PV88258801036 09/22/2025 $82,610.80 230745
324256 PV88258801035 09/22/2025 $339,186.50 230745
324256 PV88258801034 09/22/2025 $49,741.90 230745
322420 PV88258800967 09/04/2025 $48,322.50 230745
319091 PV88258800691 08/06/2025 $419,708.00 230745
313829 PV88258800566 06/18/2025 $82,913.50 230745
309481 PV88258800398 05/08/2025 $402,812.00 230745
307070 PV88258800277 04/17/2025 $269,823.50 230745
302805 PV88258800096 03/28/2025 $221,358.50 230745
296140 PV88248801803 01/24/2025 $134,357.10 230745
295480 PV88248801796 01/13/2025 $303,922.30 230745
2024 $1,938,714.10 230745
361053 PV88268800952 08/11/2026 $366,946.28 283911
358213 PV88268800880 07/20/2026 $224,430.84 283911
353197 PV88268800499 05/28/2026 $169,329.16 283911
353197 PV88268800498 05/28/2026 $280,693.76 283911
347959 PV88268800183 04/21/2026 $133,758.00 283911
343978 PV88268800059 03/20/2026 $138,551.26 283911
343978 PV88268800058 03/20/2026 $153,127.81 283911
343978 PV88268800060 03/20/2026 $99,252.12 283911
339919 PV88258801780 02/11/2026 $109,072.96 283911
361054 PV88268800953 08/11/2026 $568,268.82 286996
358214 PV88268800881 07/20/2026 $211,433.49 286996
354853 PV88268800541 06/15/2026 $177,321.50 286996
354853 PV88268800540 06/15/2026 $162,505.91 286996
347960 PV88268800184 04/21/2026 $151,319.57 286996
345689 PV88268800087 03/31/2026 $85,381.35 286996
345689 PV88268800086 03/31/2026 $61,721.56 286996
340863 PV88258801882 03/04/2026 $179,429.93 286996
340863 PV88258801881 03/04/2026 $42,110.75 286996
PV88248800781 07/02/2024 $900.00 Direct Voucher Payment