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
229486 CVIP235093364 43020845 No 02/20/2024 $10,776.00 214767
229486 CVIP235093378 43020845 No 02/20/2024 $10,776.00 214767
229486 CVIP235093359 43020764 No 02/16/2024 $6,690.00 214767
229486 CVIP235089121 43014080 Yes 11/15/2023 $13,904.00 214767
229486 CVIP235089120 43014080 Yes 11/15/2023 $20,570.55 214767
229486 CVIP235089118 43014080 Yes 11/15/2023 $22,226.11 214767
229486 CVIP235089117 43013116 Yes 11/02/2023 $11,035.96 214767
229486 CVIP235088572 43012316 Yes 10/23/2023 $21,282.01 214767
236612 CVIP235093349 43020845 No 02/20/2024 $10,328.00 225964
236612 CVIP235092826 43020004 Yes 02/06/2024 $4,384.00 225964
236612 CVIP235092828 43020004 Yes 02/06/2024 $1,300.00 225964
236612 CVIP235092798 43020004 Yes 02/06/2024 $6,536.00 225964
236612 CVIP235092827 43020004 Yes 02/06/2024 $2,120.00 225964
236612 CVIP235092792 43019718 Yes 02/01/2024 $3,456.00 225964
236612 CVIP235092793 43019718 Yes 02/01/2024 $13,688.00 225964
236612 CVIP235092708 43019718 Yes 02/01/2024 ($1,128.52) 225964
236612 CVIP235092708 43019630 Yes 01/31/2024 $14,872.00 225964
236612 CVIP235092697 43019630 Yes 01/31/2024 $7,852.00 225964
236612 CVIP235093196 43019540 Yes 01/30/2024 $2,731.01 225964
236612 CVIP235093195 43019540 Yes 01/30/2024 $1,442.52 225964
1 PVCI23CI702894 43010664 Yes 10/03/2023 $9,000.00 243052
PV23232300166 42985107 Yes 03/31/2023 $36,000.00 Direct Voucher Payment