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 $169,632.72 148089
2022 $1,696,108.33 148089
2021 $1,321,150.87 148089
2023 $259,738.05 148130
2022 $1,769,159.47 148130
2021 $1,725,622.56 148130
2023 $310,635.09 148131
2022 $1,414,190.03 148131
2021 $1,629,629.35 148131
357351 PV84268400199 08/10/2026 $99,280.11 230126
357351 PV84268400195 08/05/2026 $107,724.75 230126
313933 PV84258441794 01/12/2026 $16,747.91 230126
313933 PV84258441781 01/07/2026 $146,702.09 230126
313933 PV84258441469 11/06/2025 $124,230.02 230126
313933 PV84258441337 10/03/2025 $287,856.68 230126
313933 PV84258441228 09/17/2025 $285,941.84 230126
313933 PV84258441110 09/02/2025 $199,907.72 230126
313933 PV84258440883 07/31/2025 $156,877.88 230126
313933 PV84258440670 06/27/2025 $66,255.61 230126
274173 PV84248442001 01/10/2025 $56,368.86 230126
2024 $1,077,404.91 230126
357167 PV84268400208 08/19/2026 $240,277.41 232286
357167 PV84268400196 08/05/2026 $175,893.45 232286
313934 PV84258441807 01/07/2026 $264,800.57 232286
313934 PV84258441798 01/07/2026 $192,316.83 232286
313934 PV84258441478 11/05/2025 $195,448.43 232286
313934 PV84258441335 10/03/2025 $127,991.78 232286
313934 PV84258441218 09/17/2025 $151,484.98 232286
313934 PV84258441111 09/02/2025 $170,103.29 232286
313934 PV84258440854 07/22/2025 $168,798.45 232286
313934 PV84258440680 06/27/2025 $35,473.25 232286
274182 PV84258440644 06/26/2025 $18,135.40 232286
274182 PV84248442002 01/10/2025 $242,555.94 232286
2024 $1,174,140.44 232286
361059 PV88268800954 08/13/2026 $15,485.16 283901
357468 PV88268800850 07/09/2026 $259,827.62 283901
354854 PV88268800542 06/11/2026 $165,744.07 283901
353200 PV88268800500 05/28/2026 $68,917.04 283901
340071 PV88258801781 02/24/2026 $185,835.60 283901
340071 PV88258801782 02/24/2026 $192,713.28 283901
361429 PV88268800987 08/13/2026 $612,819.44 283904
358199 PV88268800877 07/10/2026 $663,286.00 283904
357475 PV88268800852 07/09/2026 $290,376.00 283904
354855 PV88268800543 06/11/2026 $497,090.00 283904
347957 PV88268800181 04/21/2026 $199,901.00 283904
341878 PV88268800044 03/04/2026 $236,367.00 283904
340070 PV88258801784 02/24/2026 $57,787.00 283904
337044 PV88258801745 01/27/2026 $334,398.00 283904
334381 PV88258801567 12/19/2025 $430,650.00 283904
334381 PV88258801566 12/19/2025 $487,251.00 283904
358201 PV88268800878 07/10/2026 $429,188.00 283906
357472 PV88268800851 07/09/2026 $159,567.00 283906
354856 PV88268800544 06/11/2026 $343,857.00 283906
347958 PV88268800182 04/21/2026 $209,733.00 283906
344521 PV88268800067 03/20/2026 $123,397.00 283906
339845 PV88258801778 02/11/2026 $134,908.00 283906
337045 PV88258801746 01/27/2026 $235,388.00 283906
334382 PV88258801569 12/19/2025 $156,950.00 283906
334382 PV88258801568 12/19/2025 $292,724.00 283906
363338 PV88268801151 08/28/2026 $694,500.00 306283
361409 PV88268800985 08/13/2026 $9,000.00 306283
361409 PV88268800984 08/12/2026 $714,880.00 306283
361720 PV88268801089 08/14/2026 $648,000.00 306286
357036 PV88268800853 07/09/2026 $56,120.00 306286
5 PV84258442168 03/05/2026 $26,139.03 63833
4 PV84258440114 03/28/2025 $19,926.14 63833
2023 $1,545,139.55 63833
2022 $727,875.45 63833
2021 $512,654.69 63833
2020 $541,758.29 63833
2019 $1,423,760.34 63833
2018 $567,429.50 63833
PV88248800624 06/07/2024 $24,467.30 Direct Voucher Payment
PV88248800623 06/07/2024 $15,106.65 Direct Voucher Payment
PV88248800625 06/07/2024 $28,332.42 Direct Voucher Payment