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
295456 PV84258441089 09/05/2025 $978,793.60 180678
299972 PV84258440506 05/30/2025 $14,220.90 180678
304047 PV84258440505 05/22/2025 $3,209.85 180678
304047 PV84258440504 05/21/2025 $60,987.08 180678
293743 PV84258440190 04/15/2025 $124.66 180678
293743 PV84258440187 04/15/2025 $2,368.57 180678
299972 PV84258440184 04/10/2025 $270,197.18 180678
297017 PV84258440136 04/01/2025 $1,620.74 180678
297017 PV84258440139 03/31/2025 $30,794.07 180678
279393 PV84258440048 03/19/2025 $57,096.96 180678
295456 PV84248442231 02/07/2025 $2,834,089.92 180678
279393 PV84248442233 02/07/2025 $349,890.72 180678
287560 PV84248442200 02/05/2025 $33,993.94 180678
279393 PV84248441888 01/03/2025 $85,271.84 180678
278335 PV84248441809 12/04/2024 $21,819.46 180678
279409 PV84248441805 12/04/2024 $9,731.92 180678
287560 PV84248441745 11/26/2024 $645,884.90 180678
281207 PV84248441742 11/26/2024 $408,979.40 180678
240726 PV84248441556 11/04/2024 $11,971.98 180678
240726 PV84248441559 10/28/2024 $58,295.25 180678
278335 PV84248441521 10/23/2024 $93,251.78 180678
279409 PV84248441379 10/03/2024 $50,160.00 180678
279409 PV84248441394 10/03/2024 $134,746.55 180678
278335 PV84248441393 10/03/2024 $220,218.19 180678
278335 PV84248441354 09/27/2024 $101,099.86 180678
279393 PV84248441353 09/27/2024 $188,603.59 180678
212221 PV84248441287 09/16/2024 $95,188.97 180678
212221 PV84248441289 09/13/2024 $47,799.76 180678
266699 PV84248440975 08/01/2024 $12,787.46 180678
268066 PV84248441000 08/01/2024 $39,315.86 180678
271817 PV84248440970 08/01/2024 $7,012.16 180678
271817 PV84248440969 07/30/2024 $133,231.11 180678
268435 PV84248440928 07/22/2024 $30,364.62 180678
269697 PV84248440871 07/16/2024 $72,337.31 180678
269697 PV84248440872 07/16/2024 $65,807.23 180678
265569 PV84248440829 07/15/2024 $2,474.56 180678
240726 PV84248440700 06/27/2024 $58,739.36 180678
266699 PV84248440699 06/27/2024 $242,961.69 180678
268435 PV84248440593 06/12/2024 $576,927.84 180678
268066 PV84248440582 06/07/2024 $747,001.29 180678
265568 PV84248440502 05/31/2024 $1,107.35 180678
265568 PV84248440501 05/31/2024 $21,039.61 180678
265569 PV84248440503 05/31/2024 $47,016.71 180678
265932 PV84248440427 05/29/2024 $24,386.83 180678
265932 PV84248440428 05/29/2024 $1,283.52 180678
266700 PV84248440476 05/29/2024 $99,605.42 180678
266700 PV84248440477 05/29/2024 $5,242.39 180678
225206 PV84248440116 04/23/2024 $321,123.39 180678
243669 PV84248440142 03/26/2024 $49,361.64 180678
243664 PV84248440141 03/26/2024 $31,240.25 180678
240726 PV84248440075 03/14/2024 $110,433.10 180678
237890 PV84248440076 03/14/2024 $24,491.64 180678
243669 PV84238442278 01/31/2024 $30,801.25 180678
243669 PV84238442241 01/29/2024 $169,844.04 180678
243664 PV84238442212 01/24/2024 $32,186.00 180678
248948 PV84238442211 01/23/2024 $1,075,088.83 180678
248948 PV84238442210 01/23/2024 $56,583.62 180678
237890 PV84238442172 01/19/2024 $44,786.12 180678
236801 PV84238442182 01/18/2024 $8,559.38 180678
2023 $18,725,281.59 180678
2022 $1,325,816.65 180678