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 Check # Cashed Date of Payment Payment Amount
262941 PV67236700272 43027541 Yes 04/10/2024 $35,360.00 162384
263097 PV67236700276 43027541 Yes 04/10/2024 $133,880.00 162384
263098 PV67236700277 43027541 Yes 04/10/2024 $53,220.00 162384
256530 PV67236700263 43022157 Yes 02/28/2024 $59,220.00 162384
255469 PV67236700258 43021031 Yes 02/22/2024 $86,568.00 162384
254917 PV67236700259 43021031 Yes 02/22/2024 $128,370.00 162384
252795 PV67236700260 43021031 Yes 02/22/2024 $41,360.00 162384
252477 PV67236700261 43021031 Yes 02/22/2024 $30,360.00 162384
252361 PV67236700262 43021031 Yes 02/22/2024 $34,359.00 162384
249849 PV67236700225 43016508 Yes 12/19/2023 $120,550.00 162384
251046 PV67236700223 43016508 Yes 12/19/2023 $114,080.00 162384
251602 PV67236700222 43016508 Yes 12/19/2023 $105,379.00 162384
244821 PV67236700201 43013944 Yes 11/14/2023 $138,140.00 162384
231795 PV67236700203 43013944 Yes 11/14/2023 $21,360.00 162384
240901 PV67236700194 43011445 Yes 10/16/2023 $92,530.00 162384
233213 PV67236700120 43005349 Yes 08/01/2023 $296,959.00 162384
230733 PV67236700089 43001018 Yes 06/12/2023 $323,486.00 162384
227213 PV67236700079 43000486 Yes 06/05/2023 $204,694.00 162384
222203 PV67236700004 42984574 Yes 03/29/2023 $42,250.00 162384
203620 PV67236700005 42984574 Yes 03/29/2023 $39,250.00 162384
2021 $19,409.00 162384
2011 $23,621.50 24189
2014 $22,500.00 26183
2013 $136,686.50 26183
2012 $393,712.49 26183
2015 $138,290.44 26306
2014 $328,760.58 26306
67 PVCI23CI504290 11091234 Yes 02/20/2024 $10,536.00 34466
67 PVCI23CI503786 11087740 Yes 01/16/2024 $6,585.00 34466
67 PVCI23CI503752 11087606 Yes 01/12/2024 $19,752.00 34466
67 PVCI23CI503717 11086695 Yes 01/04/2024 $20,787.75 34466
67 PVCI23CI503708 11086593 Yes 01/03/2024 $12,292.00 34466
67 PVCI23CI503026 11081946 Yes 11/09/2023 $36,185.50 34466
66 PVCI23CI502926 11081314 Yes 11/02/2023 $10,222.00 34466
66 PVCI23CI502925 11081314 Yes 11/02/2023 $15,427.50 34466
66 PVCI23CI502924 11081314 Yes 11/02/2023 $16,116.50 34466
65 PVCI23CI502477 11077679 Yes 09/22/2023 $16,682.00 34466
65 PVCI23CI502338 11076582 Yes 09/12/2023 $7,681.75 34466
64 PVCI23CI502157 11075401 Yes 08/30/2023 $2,131.00 34466
64 PVCI23CI502156 11075022 Yes 08/28/2023 $22,639.00 34466
64 PVCI23CI502157 11075022 Yes 08/28/2023 $12,292.00 34466
63 PVCI23CI501727 11071568 Yes 07/21/2023 $17,371.00 34466
63 PVCI23CI501722 11071568 Yes 07/21/2023 $22,921.75 34466
63 PVCI23CI501740 11071568 Yes 07/21/2023 $439.00 34466
62 PVCI23CI501281 11068191 Yes 06/12/2023 $3,512.00 34466
61 PVCI23CI501124 11066699 Yes 05/25/2023 $2,195.00 34466
61 PVCI23CI501118 11066277 Yes 05/19/2023 $7,957.00 34466
60 PVCI22CI505263 11054303 Yes 01/10/2023 $67,167.00 34466
59 PVCI22CI505249 11054303 Yes 01/10/2023 $11,853.00 34466
58 PVCI22CI505224 11054143 Yes 01/09/2023 $8,780.00 34466
2021 $88,678.00 34466
2020 $79,020.00 34466
2019 $111,067.00 34466
2018 $171,210.00 34466
2017 $105,360.00 34466
2016 $158,040.00 34466
2021 $1,186,871.65 57602
2020 $1,491,025.00 57602
2019 $1,589,180.00 57602
2018 $725,351.00 57602
2017 $30,875.00 57602