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
2007 $3,112.26 10613
2006 $18,517.85 10613
2008 $7,375.28 13845
2007 $25,604.91 13845
2023 $26,750.29 150747
2022 $62,499.84 150747
2021 $17,517.48 150747
2022 $7,500.00 156386
2009 $11,914.30 16278
2008 $19,785.70 16278
2022 $45,000.00 183285
2009 $24,289.94 19037
224011 CVIP237001345 03/13/2024 $21,520.12 207637
2023 $74,178.67 207637
2011 $9,051.69 21347
2010 $13,958.65 21347
273976 CVIP247002914 03/21/2025 $3,878.83 218020
273976 CVIP247002805 03/21/2025 $4,422.01 218020
273976 CVIP247002808 03/21/2025 $3,955.33 218020
273976 CVIP247002036 01/07/2025 $4,756.33 218020
273976 CVIP247002102 01/07/2025 $4,676.33 218020
273976 CVIP247002039 01/07/2025 $4,676.33 218020
273976 CVIP247002037 01/07/2025 $4,678.33 218020
273976 CVIP247002035 12/09/2024 $4,756.33 218020
273976 CVIP247001405 10/10/2024 $4,756.33 218020
273976 CVIP247001404 10/01/2024 $4,756.33 218020
273976 CVIP247001402 09/30/2024 $4,656.99 218020
273976 CVIP247001403 09/26/2024 $4,666.99 218020
233182 CVIP237002026 04/12/2024 $3,870.37 218020
233182 CVIP237001796 04/12/2024 $3,930.33 218020
233182 CVIP237001784 04/09/2024 $4,761.67 218020
233182 CVIP237001791 04/09/2024 $4,772.94 218020
233182 CVIP237001787 04/09/2024 $4,752.33 218020
2023 $32,248.36 218020
2023 $100,000.00 231447
2012 $4,997.00 23278
2011 $22,518.50 23278
2023 $65,000.00 242421
2013 $6,287.94 25846
2012 $18,795.82 25846
2012 $428,350.62 26519
2014 $6,267.58 27692
2013 $18,884.42 27692
2015 $18,799.98 29422
2014 $6,288.42 29422
2015 $5,000.00 30817
2014 $5,000.00 30817
2005 $5,085.64 3359
2004 $24,487.40 3359
2017 $7,028.69 37627
2016 $3,052.90 37627
2017 $5,000.00 43552
2003 $30,000.00 470
2019 $7,507.17 51152
2018 $27,880.21 51152
2017 $11,337.64 51152
2018 $5,000.00 71596
2006 $4,843.42 7328
2005 $12,710.19 7328
2021 $13,041.58 91419
2020 $29,446.00 91419
2019 $16,287.23 91419
2002 $21,239.08 D0961205146
2002 $20,628.81 D1961205547
2002 $30,634.43 D2961206035
2002 $22,214.96 D9961200997
PV23222301661 11/04/2022 $10,000.00 Direct Voucher Payment
PV23222301276 09/13/2022 $40,000.00 Direct Voucher Payment