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
2022 $39,222.89 104671
2021 $50,086.59 104671
2020 $29,781.53 104671
2019 $36,137.08 104671
2022 $42,419.86 117204
2021 $72,490.71 117204
2020 $53,068.70 117204
2007 $38,004.65 12757
2020 $30,000.00 144617
2009 $3,835.79 15714
2008 $37,876.50 15714
2010 $2,500.00 18544
2009 $40,542.91 18544
2010 $9,084.99 19409
264954 CVIP245017539 02/19/2025 $374.44 208808
264954 CVIP245017542 02/05/2025 $336.53 208808
264954 CVIP245017545 02/04/2025 $1,671.64 208808
264954 CVIP245017469 01/31/2025 $547.47 208808
264954 CVIP245017312 01/29/2025 $1,310.12 208808
264954 CVIP245017096 01/28/2025 $1,142.51 208808
264954 CVIP245016043 01/13/2025 $1,899.50 208808
264954 CVIP245012556 12/03/2024 $3,324.30 208808
264954 CVIP245012585 12/03/2024 $3,195.62 208808
264954 CVIP245012197 10/17/2024 $4,242.45 208808
264954 CVIP245007050 07/17/2024 $7,793.57 208808
264954 CVIP245004308 06/18/2024 $12,165.31 208808
264954 CVIP245004279 06/14/2024 $5,734.38 208808
264954 CVIP245004314 06/14/2024 $10,262.16 208808
228180 CVIP235096082 04/23/2024 ($3,746.94) 208808
228180 CVIP235096082 03/20/2024 $3,842.87 208808
228180 CVIP235091397 01/18/2024 $3,218.15 208808
228180 CVIP235091697 01/16/2024 $6,568.34 208808
228180 CVIP235091796 01/16/2024 $2,987.88 208808
228180 CVIP235091798 01/16/2024 $3,524.53 208808
228180 CVIP235091800 01/16/2024 $2,325.50 208808
228180 CVIP235092382 01/10/2024 $320.62 208808
228180 CVIP235091419 01/05/2024 $5,228.90 208808
2023 $25,983.21 208808
2023 $60,000.00 212383
262917 CVIP245015923 01/13/2025 $1,755.63 212963
262917 CVIP245016041 01/13/2025 $2,601.46 212963
262917 CVIP245017547 01/13/2025 $588.98 212963
262917 CVIP245017536 01/13/2025 $46.64 212963
262917 CVIP245017470 01/13/2025 $1,361.63 212963
262917 CVIP245017314 01/13/2025 $1,919.06 212963
262917 CVIP245017098 01/13/2025 $1,430.62 212963
262917 CVIP245012216 12/03/2024 $3,091.98 212963
262917 CVIP245008561 08/15/2024 $3,206.87 212963
262917 CVIP245007051 07/17/2024 $6,215.72 212963
262917 CVIP245006278 06/20/2024 $5,628.27 212963
262917 CVIP245001334 04/23/2024 $8,153.14 212963
224787 CVIP235094919 02/02/2024 $472.54 212963
224787 CVIP235094920 02/02/2024 $887.28 212963
224787 CVIP235094921 02/02/2024 $255.04 212963
224787 CVIP235094922 02/02/2024 $802.93 212963
224787 CVIP235094923 02/02/2024 $490.12 212963
224787 CVIP235094929 02/02/2024 $551.33 212963
224787 CVIP235094930 02/02/2024 $1,242.24 212963
224787 CVIP235092364 01/10/2024 $3,835.29 212963
2023 $14,917.04 212963
2012 $8,792.42 23220
2011 $27,870.58 23220
2012 $18,329.15 24498
2013 $4,999.97 25557
2012 $35,000.03 25557
2013 $27,018.37 26417
2014 $16,348.78 27440
2013 $14,588.94 27440
2004 $572,348.93 2753
2003 $927,651.07 2753
2014 $21,211.39 28015
2013 $2,228.00 28015
2014 $37,200.00 29264
2004 $20,000.00 296
2015 $5,821.84 30137
2014 $19,678.16 30137
2017 $7,567.61 31264
2016 $60,179.33 31264
2015 $37,608.87 31264
2016 $3,591.20 32371
2015 $21,408.80 32371
2019 $14,964.74 34975
2018 $22,122.79 34975
2017 $39,772.84 34975
2016 $21,739.63 34975
2005 $1,379.27 3924
2004 $12,465.92 3924
2018 $416.25 43983
2017 $49,583.75 43983
2020 $1,864.88 67548
2019 $50,698.28 67548
2018 $47,436.84 67548
PV54225400178 09/27/2022 $4,300.00 Direct Voucher Payment