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
2012 $287,434.72 15852
2011 $168,135.92 15852
2010 $168,342.72 15852
2009 $159,856.40 15852
2002 $5,068.04 S019496
2002 $211.25 S020175
2002 $2,733.89 S020191
2002 $1,436.16 S020281
2002 $1,635.48 S020322
2002 $645.84 S020334
2002 $480.00 S020345
2002 $2,687.58 S020357
2002 $1,200.00 S020446
2002 $4,700.16 S020497A
2002 $446.00 S020601
2002 $1,647.66 S020604
2002 $278.00 S020783
2002 $240.90 S020812
2002 $343.00 S020850
2002 $572.00 S020913
2002 $118.08 S020943
2002 $248.35 S020967
2002 $375.30 S020993
2002 $1,243.75 S021136
2002 $1,027.16 S022034
2002 $6,920.00 S022475
2002 $3,233.92 S022545
2002 $5,039.80 S022562
2002 $3,051.00 S022638
2002 $1,112.56 S022673
2002 $2,360.00 S022706
2002 $7,680.00 S022727
2002 $4,295.00 S022850
2002 $9,998.00 S023173
2002 $8,308.92 S023260
2002 $8,733.42 S023410A
2002 $6,767.60 S023551
2002 $4,665.00 S024406
2002 $1,834.50 S025150
2002 $7,362.69 S025183
2002 $1,460.37 S025718
2002 $9,916.80 S025722A
2002 $4,978.00 S026178
2002 $1,554.00 S026232
2002 $1,990.00 S026449
2002 $648.00 S026487
2002 $1,577.28 S026573
2002 $1,417.80 S026627
2002 $8,300.00 S026791
2002 $8,977.50 S027248
2002 $8,713.20 S027597
2002 $2,140.45 S027623A
2002 $1,289.00 S027628
2002 $4,987.50 S027639
2002 $1,404.00 S027649
2002 $4,194.00 S027669
2002 $1,049.55 S027684
2002 $4,075.00 S027804
2002 $515.60 S027805
2002 $8,550.00 S027917
2002 $4,927.00 S027984
2002 $2,308.50 S028058
2002 $1,832.00 S028114
2002 $868.00 S028129
2002 $9,688.13 S028232
2002 $1,065.00 S028268
2002 $3,650.00 S028273
2002 $4,780.00 S028339
2002 $7,485.00 S028522
2002 $7,485.00 S028523
2002 $9,571.00 S028566
2002 $3,360.00 S028622
2002 $2,805.80 S028677
2002 $8,835.00 S028708
2002 $1,779.35 S028713
2002 $5,821.00 S028741
2002 $3,269.36 S028785
2009 $27,613.24 T24579
2008 $40,054.30 T24579
2007 $162,563.53 T24579
2006 $151,697.17 T24579
2005 $121,514.40 T24579
2004 $172,301.14 T24579
2003 $181,114.83 T24579
2002 $116,923.03 T24579
2009 $50,447.92 T24738
2008 $227,733.46 T24738
2007 $260,330.30 T24738
2006 $130,862.10 T24738
2005 $142,599.18 T24738
2004 $127,301.28 T24738
2003 $30,568.76 T24738
2002 $5,116.64 T24738
2002 $1,063,527.23 T25572
2002 $9,759.07 T3340280101