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 Contract 

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 Voucher Number Check # Cashed Date of Payment Payment Amount
2019 $3,000.00 111460
2019 $20,000.00 111914
PVCI20CI702670 42864648 Yes 12/22/2020 $66,200.00 142559
2015 $100,000.00 31577
2016 $750.00 47662
2017 $100,000.00 51302
2017 $1,500.00 67283
2018 $25,000.00 68227
2018 $400.00 75337
2018 $1,000.00 76952
2018 $2,000.00 82288
2018 $250.00 84451
2018 $250.00 86257
2018 $250.00 86604
2018 $20,000.00 87850
PV23192301561 42834174 Yes 01/06/2020 $1,400.00 Direct Voucher Payment
2015 $5,900.00 Direct Voucher Payment
2014 $6,890.00 Direct Voucher Payment
2013 $1,690.00 Direct Voucher Payment
2012 $4,000.00 Direct Voucher Payment
2011 $690.00 Direct Voucher Payment
2010 $10,100.00 Direct Voucher Payment