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
266607 CVIP244104364 11114092 Yes 10/16/2024 $66,010.00 200260
266607 CVIP244104360 11113423 Yes 10/08/2024 $75,917.36 200260
266607 CVIP244104358 11113287 Yes 10/07/2024 $44,443.40 200260
266607 CVIP244104359 11113287 Yes 10/07/2024 $57,829.29 200260
266607 CVIP244104362 11113287 Yes 10/07/2024 $19,660.00 200260
266607 CVIP244104363 11113287 Yes 10/07/2024 $29,797.31 200260
266607 CVIP244104361 11113137 Yes 10/04/2024 $17,299.46 200260
266607 CVIP244101247 11101385 Yes 05/31/2024 $19,333.49 200260
266607 CVIP244101246 11101268 Yes 05/30/2024 $29,407.87 200260
216492 CVIP234106138 11097663 Yes 04/22/2024 $1,460.00 200260
216492 CVIP244100628 11096901 Yes 04/15/2024 $132,851.74 200260
216492 CVIP234106131 11095925 Yes 04/05/2024 $10,699.63 200260
216492 CVIP234106132 11095800 Yes 04/04/2024 $12,835.00 200260
216492 CVIP234106134 11095800 Yes 04/04/2024 $13,765.00 200260
216492 CVIP234106136 11095800 Yes 04/04/2024 $6,919.00 200260
216492 CVIP234106180 11095256 Yes 03/29/2024 $95,450.21 200260
216492 CVIP234106190 11095256 Yes 03/29/2024 $97,097.59 200260
216492 CVIP234106222 11095256 Yes 03/29/2024 $81,110.12 200260
216492 CVIP234106189 11094526 Yes 03/22/2024 $67,153.89 200260
216492 CVIP234106129 11092586 Yes 03/05/2024 $24,475.00 200260
216492 CVIP234104324 11084335 Yes 12/07/2023 $97,289.80 200260
216492 CVIP234104262 11084335 Yes 12/07/2023 $79,861.30 200260
216492 CVIP234104675 11084335 Yes 12/07/2023 $80,551.70 200260
216492 CVIP234104137 11081385 Yes 11/03/2023 $64,892.61 200260
216492 CVIP234104136 11081385 Yes 11/03/2023 $74,451.71 200260
216492 CVIP234104134 11081385 Yes 11/03/2023 $24,007.68 200260
216492 CVIP234104133 11081385 Yes 11/03/2023 $35,128.02 200260
206840 CVIP224106703 42985400 Yes 04/04/2023 $250,000.00 200260