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
354726 PVCI26CI701269 06/10/2026 $25,580.80 296778
353420 PVCI26CI701134 06/02/2026 $36,860.00 296778
353419 PVCI26CI701133 06/02/2026 $36,797.00 296778
353418 PVCI26CI701129 06/02/2026 $36,222.80 296778
353422 PVCI26CI701135 06/02/2026 $36,710.60 296778
351657 PVCI26CI700981 05/19/2026 $25,169.95 296778
351658 PVCI26CI700980 05/19/2026 $25,562.13 296778
342933 PVCI26CI700189 05/08/2026 $25,571.46 296778
342935 PVCI26CI700190 05/08/2026 $25,468.75 296778
350040 PVCI26CI700801 05/05/2026 $25,580.80 296778
348027 PVCI26CI700629 04/23/2026 $25,580.80 296778
346942 PVCI26CI700526 04/16/2026 $25,543.45 296778
346941 PVCI26CI700525 04/16/2026 $25,580.80 296778
346376 PVCI26CI700471 04/15/2026 $36,498.20 296778
346377 PVCI26CI700470 04/15/2026 $36,010.40 296778
346374 PVCI26CI700472 04/15/2026 $37,072.40 296778
342719 PVCI26CI700171 03/06/2026 $37,178.60 296778
342720 PVCI26CI700170 03/06/2026 $37,178.60 296778
342722 PVCI26CI700172 03/06/2026 $49,389.10 296778
341889 PVCI26CI700101 03/05/2026 $26,520.40 296778
336405 PVCI25CI704897 02/02/2026 $25,524.78 296778
336602 PVCI25CI704693 01/27/2026 $26,445.28 296778
336419 PVCI25CI704695 01/27/2026 $25,412.73 296778
336009 PVCI25CI704541 01/16/2026 $49,197.20 296778
335343 PVCI25CI704363 01/09/2026 $1,086.30 296778
334709 PVCI25CI704233 01/07/2026 $49,409.60 296778
334710 PVCI25CI704232 01/07/2026 $49,197.20 296778
331689 PVCI25CI703706 11/28/2025 $25,580.80 296778
331690 PVCI25CI703707 11/28/2025 $25,580.80 296778
331692 PVCI25CI703708 11/28/2025 $24,983.20 296778
331103 PVCI25CI703613 11/26/2025 $9,648.90 296778
327864 PVCI25CI703242 11/17/2025 $4,217.40 296778
329766 PVCI25CI703394 11/13/2025 $48,643.50 296778
328750 PVCI25CI703248 11/12/2025 $50,172.80 296778
327955 PVCI25CI703245 11/10/2025 $4,217.40 296778
327956 PVCI25CI703246 11/10/2025 $4,217.40 296778
327959 PVCI25CI703244 11/10/2025 $193,680.90 296778
328267 PVCI25CI703247 11/10/2025 $1,214.10 296778
327957 PVCI25CI703243 11/10/2025 $105,115.50 296778
328493 PVCI25CI703216 11/07/2025 $50,103.17 296778
323984 PVCI25CI702625 09/17/2025 $49,760.10 296778
323922 PVCI25CI702607 09/17/2025 $28,967.50 296778
322112 PVCI25CI702390 09/05/2025 $51,161.60 296778
321433 PVCI25CI702268 08/28/2025 $50,046.80 296778
320133 PVCI25CI702126 08/20/2025 $50,340.10 296778
319361 PVCI25CI702049 08/12/2025 $54,408.44 296778
319872 PVCI25CI702092 08/11/2025 $2,364.30 296778
319396 PVCI25CI702044 08/08/2025 $28,351.68 296778
319396 PVCI25CI702044 08/08/2025 $29,850.88 296778
319384 PVCI25CI702050 08/08/2025 $49,555.79 296778
317368 PVCI25CI701769 07/22/2025 $53,814.48 296778
317579 PVCI25CI701781 07/22/2025 $50,676.80 296778
312056 PVCI25CI701084 06/10/2025 $45,595.80 296778