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 Standard PO/Release Voucher Number Check # Cashed Date of Payment Payment Amount
173963 PV84228440873 11040216 Yes 07/26/2022 $29,596.45 136596
173963 PV84228440874 11040216 Yes 07/26/2022 $17,228.15 136596
159145 PV84228440018 11028145 Yes 03/11/2022 $1,092,076.38 136596
159145 PV84218442393 11028027 Yes 03/10/2022 $1,210,320.65 136596
170551 PV84228440628 11038845 Yes 07/11/2022 $271,097.88 144545
162127 PV84228440627 11038845 Yes 07/11/2022 $671,481.92 144545
162127 PV84228440271 11035591 Yes 06/02/2022 $372,849.13 144545
170551 PV84228440258 11033091 Yes 05/04/2022 $220,481.72 144545
170551 PV84228440022 11031885 Yes 04/20/2022 $198,912.50 144545
162127 PV84228440017 11028145 Yes 03/11/2022 $280,913.91 144545
170551 PV84218442331 11027456 Yes 03/03/2022 $369,873.31 144545
170551 PV84218442330 11027217 Yes 03/01/2022 $97,809.12 144545
162127 PV84218442261 11026740 Yes 02/24/2022 $701,685.38 144545
162127 PV84218442194 11026575 Yes 02/23/2022 $466,445.41 144545
162127 PV84218442102 11025239 Yes 02/07/2022 $1,734,873.80 144545
162127 PV84218442062 11024412 Yes 01/28/2022 $1,016,953.86 144545
170551 PV84218442044 11024130 Yes 01/26/2022 $304,924.47 144545
170551 PV84218442045 11024130 Yes 01/26/2022 $372,406.64 144545
162127 PV84218441886 11024130 Yes 01/26/2022 $783,953.72 144545
162127 PV84218441621 11019867 Yes 12/03/2021 $531,615.47 144545
162127 PV84218441119 11011911 Yes 08/25/2021 $199,064.63 144545
162127 PV84218441118 11011688 Yes 08/23/2021 $62,777.96 144545
2012 $63,048.98 16515
2010 $45,479.55 16515
2014 $38,935.44 17722
2011 $33,310.16 17722
2013 $82,798.05 18000
2010 $65,603.32 18000
2012 $5,750.00 18046
2011 $151,395.01 18046
2010 $100,308.33 18046
2014 $81,578.36 21845
2012 $324,699.54 21845
2011 $3,054,772.38 21845
2010 $1,341,268.93 21845
2011 $23,500.00 24283
2018 $95,177.17 25339
2017 $223,679.89 25339
2016 $17,126.48 25339
2015 $6,702,223.12 25339
2014 $10,620,808.58 25339
2013 $11,705,384.48 25339
2012 $7,361,681.54 25339
2016 $38,456.91 28332
2015 $572,914.48 28332
2014 $2,725,044.46 28332
2013 $654,105.25 28332
2018 $18,197.46 29682
2017 $184,052.56 29682
2016 $683,886.33 29682
2015 $3,213,404.03 29682
1 PV84228440205 11033843 Yes 05/12/2022 $205,000.00 32460
1 PV84218441960 11024130 Yes 01/26/2022 $275,000.00 32460
1 PV84218441961 11024130 Yes 01/26/2022 $290,012.81 32460
1 PV84218440318 11002707 Yes 04/29/2021 $58,201.61 32460
1 PV84208442039 10999654 Yes 03/18/2021 $173,184.10 32460
1 PV84208441749 10996586 Yes 02/10/2021 $793,176.01 32460
1 PV84208441527 10994519 Yes 01/20/2021 $337,127.91 32460
2020 $8,581,463.52 32460
2019 $7,984,709.05 32460
2018 $9,973,666.03 32460
2017 $7,325,544.89 32460
2016 $6,652,107.25 32460
2015 $700,892.05 32460
2019 $103,497.23 33834
2018 $583,046.29 33834
2017 $2,016,383.89 33834
2016 $854,086.83 33834
2016 $362.38 45591
2018 $2,003.43 72090
2019 $49.81 Direct Voucher Payment
2015 $67.56 Direct Voucher Payment
2013 $0.00 Direct Voucher Payment
2012 $37.61 Direct Voucher Payment
2011 $9.08 Direct Voucher Payment