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
313578 CVIP252500064 03/11/2026 $10,526.91 225468
313578 CVIP252500041 02/02/2026 $14,473.00 225468
313578 CVIP252500040 02/02/2026 $14,473.00 225468
313578 CVIP252500039 02/02/2026 $14,473.00 225468
313578 CVIP252500047 02/02/2026 $14,472.97 225468
313578 CVIP252500046 02/02/2026 $14,473.01 225468
313578 CVIP252500038 02/02/2026 $14,473.00 225468
313578 CVIP252500051 01/30/2026 $10,526.91 225468
313578 CVIP252500050 01/30/2026 $10,526.91 225468
313578 CVIP252500049 01/30/2026 $10,526.91 225468
313578 CVIP252500048 01/30/2026 $10,526.91 225468
313578 CVIP252500052 01/30/2026 $10,526.91 225468
270968 CVIP252500001 04/16/2025 $7,971.03 225468
270968 CVIP252500002 04/16/2025 $9,062.25 225468
270968 CVIP242500048 02/26/2025 $7,163.88 225468
270968 CVIP242500034 02/20/2025 $10,874.17 225468
270968 CVIP242500032 02/19/2025 $10,324.45 225468
270968 CVIP242500031 02/19/2025 $10,278.34 225468
270968 CVIP242500033 02/19/2025 $10,423.02 225468
270968 CVIP242500035 02/19/2025 $8,061.14 225468
270968 CVIP242500030 02/19/2025 $9,817.80 225468
270968 CVIP242500022 02/07/2025 $9,374.55 225468
270968 CVIP242500023 02/07/2025 $7,865.05 225468
2024 $62,358.26 225468
2023 $51,302.97 225468