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
2007 $6,927.94 10494
2006 $9,699.06 10494
2022 $76,323.94 114036
2021 $72,006.07 114036
2020 $87,585.59 114036
2004 $12,317.21 1189
2003 $7,862.51 1189
2021 $2,500.00 146402
2022 $34,294.90 157733
2021 $11,423.07 157733
2022 $112,437.96 161429
305181 CVIP255016838 03/16/2026 $14,273.48 177529
305181 CVIP255013911 01/27/2026 $15,386.56 177529
305181 CVIP255012304 12/22/2025 $15,826.25 177529
305181 CVIP255010830 11/14/2025 $11,330.33 177529
305181 CVIP255009629 10/09/2025 $11,873.44 177529
305181 CVIP255007983 09/16/2025 $8,172.58 177529
305181 CVIP255007361 09/16/2025 $8,262.80 177529
305181 CVIP255005536 07/11/2025 $12,224.93 177529
305181 CVIP255005541 07/10/2025 $12,099.05 177529
305181 CVIP255005538 07/10/2025 $8,022.54 177529
305181 CVIP255005540 07/09/2025 $8,359.02 177529
305181 CVIP255005537 07/09/2025 $9,263.50 177529
260453 CVIP245018609 01/29/2025 $12,267.78 177529
260453 CVIP245016345 01/13/2025 $8,703.66 177529
2024 $172,952.68 177529
2023 $99,232.99 177529
2022 $91,446.26 177529
2011 $5,000.00 21111
2010 $33,000.00 21111
2012 $34,694.53 23553
2011 $112,985.95 23553
2013 $51,224.77 26034
2012 $96,341.74 26034
2014 $27,579.96 27197
2013 $105,080.04 27197
2003 $28,708.00 289
2015 $46,461.49 29244
2014 $83,585.64 29244
320355 CVIP255011569 11/26/2025 $565.16 309421
320355 CVIP255009407 10/03/2025 $4,859.07 309421
320355 CVIP255009140 09/24/2025 $10,122.89 309421
320355 CVIP255008548 09/16/2025 $2,522.20 309421
2017 $85,608.18 31528
2016 $102,775.65 31528
2015 $134,857.09 31528
2004 $16,495.62 366
2003 $35,279.26 366
2005 $3,226.28 3996
2004 $14,748.72 3996
2019 $16,876.29 44155
2018 $126,684.46 44155
2017 $117,125.37 44155
2019 $83,344.95 58775
2018 $45,278.63 58775
2006 $5,991.64 7453
2005 $11,983.36 7453
2022 $16,083.57 85626
2021 $167,400.29 85626
2020 $180,948.74 85626
2019 $84,954.77 85626
2004 $4,702.15 932
2003 $6,706.35 932
2002 $45,030.47 D0952151000
2002 $58,684.45 D1952151216
2002 $23,530.00 D1952390413
2002 $40,818.04 D2918380601
2002 $20,800.00 D2952390783
2002 $139,610.00 D4952900133
2002 $26,499.69 D6952150009
2002 $353,910.00 D6952900709
2002 $41,904.06 D7952150012
2002 $54,954.54 D8952150006
2002 $57,256.44 D9952150033
PV39243900871 03/07/2025 $815.00 Direct Voucher Payment