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
247449 PV84248440364 11099266 Yes 05/07/2024 $110,844.32 182741
247449 PV84248440363 11099266 Yes 05/07/2024 $321,457.16 182741
230433 PV84248440362 11099266 Yes 05/07/2024 $42,184.06 182741
262103 PV84248440325 11098452 Yes 04/30/2024 $2,810.10 182741
262100 PV84248440326 11098452 Yes 04/30/2024 $16,717.41 182741
244720 PV84248440209 11096888 Yes 04/15/2024 $53,710.80 182741
230060 PV84248440077 11093554 Yes 03/14/2024 $130,026.00 182741
247449 PV84248440013 11092252 Yes 02/29/2024 $96,864.39 182741
247449 PV84248440012 11091898 Yes 02/27/2024 $1,299,499.90 182741
204024 PV84248440008 11091898 Yes 02/27/2024 $2,493.88 182741
245659 PV84238442380 11090855 Yes 02/15/2024 $7,953.00 182741
244720 PV84238442378 11090855 Yes 02/15/2024 $12,651.33 182741
230433 PV84238442363 11090634 Yes 02/14/2024 $3,272.13 182741
243116 PV84238442295 11090057 Yes 02/07/2024 $112,838.95 182741
243116 PV84238442213 11089880 Yes 02/06/2024 $154,306.12 182741
228536 PV84238442293 11089786 Yes 02/05/2024 $129,601.43 182741
247449 PV84238442229 11088988 Yes 01/29/2024 $388,220.56 182741
230060 PV84238442198 11088539 Yes 01/24/2024 $243,603.27 182741
230060 PV84238441808 11084098 Yes 12/05/2023 $160,899.82 182741
243859 PV84238441807 11083643 Yes 11/30/2023 $10,100.45 182741
230060 PV84238441714 11082591 Yes 11/17/2023 $146,468.89 182741
243957 PV84238441616 11081076 Yes 10/31/2023 $879.70 182741
230060 PV84238441585 11080302 Yes 10/23/2023 $122,430.36 182741
243957 PV84238440465 11079076 Yes 10/06/2023 $7,917.26 182741
230058 PV84238441459 11078968 Yes 10/05/2023 $2,972.91 182741
230058 PV84238441458 11078686 Yes 10/03/2023 $56,485.10 182741
204024 PV84238441222 11078249 Yes 09/28/2023 $47,383.73 182741
216350 PV84238441304 11076995 Yes 09/15/2023 $4,568.64 182741
204642 PV84238441090 11073288 Yes 08/09/2023 $359,741.46 182741
216350 PV84238440773 11073111 Yes 08/08/2023 $86,804.06 182741
228536 PV84238441084 11072579 Yes 08/02/2023 $65,392.84 182741
204156 PV84238441086 11072579 Yes 08/02/2023 $113,129.30 182741
204632 PV84238440644 11066781 Yes 05/26/2023 $14,106.56 182741
217352 PV84238440651 11066435 Yes 05/23/2023 $9,137.27 182741
204156 PV84238440353 11063813 Yes 04/19/2023 $62,126.08 182741
204310 PV84238440354 11063813 Yes 04/19/2023 $50,299.25 182741
217351 PV84238440352 11063813 Yes 04/19/2023 $4,328.83 182741
204310 PV84238440355 11063813 Yes 04/19/2023 $2,647.33 182741
217351 PV84228443093 11060779 Yes 03/16/2023 $38,959.44 182741
204642 PV84228443063 11060394 Yes 03/14/2023 $197,060.59 182741
217352 PV84228443068 11060394 Yes 03/14/2023 $82,235.43 182741
209623 PV84228442537 11058818 Yes 02/24/2023 $2,002.05 182741
209623 PV84228442644 11057889 Yes 02/15/2023 $38,039.10 182741
209626 PV84228442438 11057105 Yes 02/07/2023 $4,522.80 182741
209626 PV84228442439 11057105 Yes 02/07/2023 $238.05 182741
204632 PV84228442297 11056708 Yes 02/02/2023 $130,576.05 182741