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 Standard PO/Release Voucher Number Check # Cashed Date of Payment Payment Amount
177690 PVCI21CI306990 11022173 Yes 01/05/2022 $29,459.81 146299
177589 PVCI21CI306991 11022173 Yes 01/05/2022 $38,431.10 146299
177351 PVCI21CI306796 11021662 Yes 12/23/2021 $4,123.89 146299
176680 PVCI21CI306732 11021534 Yes 12/22/2021 $62,185.63 146299
168208 PVCI21CI302906 11016238 Yes 10/20/2021 $33,544.54 146299
159839 PVCI21CI303998 11006286 Yes 06/18/2021 $172,532.40 146299
159702 PVCI21CI303971 11006098 Yes 06/16/2021 $9,823.44 146299
156605 PVCI21CI303522 11004402 Yes 05/24/2021 $11,565.60 146299
177489 PVCI21CI307042 11022297 Yes 01/06/2022 $37,261.12 146300
177485 PVCI21CI307043 11022297 Yes 01/06/2022 $35,704.34 146300
177346 PVCI21CI306794 11021662 Yes 12/23/2021 $11,473.76 146300
177350 PVCI21CI306795 11021662 Yes 12/23/2021 $53,760.37 146300
170742 PVCI21CI302907 11016238 Yes 10/20/2021 $60,328.24 146300
159840 PVCI21CI303999 11006286 Yes 06/18/2021 $219,186.45 146300
159703 PVCI21CI303983 11006098 Yes 06/16/2021 $8,488.53 146300
156606 PVCI21CI303523 11004402 Yes 05/24/2021 $7,281.63 146300
196585 PVCI22CI308752 11039609 Yes 07/20/2022 $84,116.07 190701
195082 PVCI22CI308412 11038041 Yes 06/30/2022 $73,307.14 190701