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
45 PVCI26CI400713 04/21/2026 $1,061,968.06 183280
44 PVCI26CI400441 04/03/2026 $836,577.03 183280
43 PVCI26CI400396 04/03/2026 $886,011.28 183280
41 PVCI25CI405314 02/02/2026 $898,105.21 183280
42 PVCI25CI405182 01/28/2026 $188,300.00 183280
39 PVCI25CI404492 12/22/2025 $793,069.51 183280
40 PVCI25CI404278 12/10/2025 $854,878.05 183280
37 PVCI25CI403771 11/13/2025 $1,092,483.18 183280
38 PVCI25CI403610 11/05/2025 $898,165.33 183280
36 PVCI25CI402609 09/02/2025 $832,712.95 183280
34 PVCI25CI402020 07/23/2025 $884,343.04 183280
35 PVCI25CI401739 07/03/2025 $810,959.13 183280
33 PVCI25CI401133 05/30/2025 $753,687.57 183280
32 PVCI25CI400630 04/17/2025 $1,008,731.60 183280
31 PVCI25CI400373 04/09/2025 $787,825.47 183280
30 PVCI25CI400046 02/28/2025 $904,983.50 183280
29 PVCI24CI404949 02/04/2025 $811,179.85 183280
2024 $9,528,398.37 183280
2023 $9,869,479.78 183280
2022 $2,240,153.81 183280
486 PVCI26CI100164 04/03/2026 $12,923.68 70892
485 PVCI25CI104859 02/24/2026 $12,923.68 70892
467 PVCI25CI104666 02/05/2026 $323,208.44 70892
479 PVCI25CI104483 01/16/2026 $16,431.54 70892
480 PVCI25CI104483 01/16/2026 $12,923.68 70892
478 PVCI25CI104483 01/16/2026 $16,431.54 70892
470 PVCI25CI104463 01/16/2026 $323,477.19 70892
477 PVCI25CI104360 01/09/2026 $1,857.68 70892
471 PVCI25CI104360 01/09/2026 $561.00 70892
475 PVCI25CI104073 12/16/2025 $5,095.07 70892
474 PVCI25CI104073 12/16/2025 $5,090.19 70892
476 PVCI25CI104073 12/16/2025 $5,095.07 70892
472 PVCI25CI103916 12/03/2025 $5,097.05 70892
473 PVCI25CI103916 12/03/2025 $25,847.36 70892
466 PVCI25CI103881 11/28/2025 $322,864.44 70892
447 PVCI25CI103714 11/18/2025 $323,036.44 70892
464 PVCI25CI103537 10/31/2025 $50.40 70892
465 PVCI25CI103537 10/31/2025 $305.36 70892
463 PVCI25CI103315 10/14/2025 $323,498.69 70892
461 PVCI25CI103290 10/09/2025 $248.43 70892
460 PVCI25CI103238 10/03/2025 $279.50 70892
459 PVCI25CI103238 10/03/2025 $248.43 70892
449 PVCI25CI103031 09/15/2025 $415.50 70892
450 PVCI25CI103031 09/15/2025 $46,290.06 70892
458 PVCI25CI103031 09/15/2025 $706.20 70892
457 PVCI25CI103031 09/15/2025 $136.62 70892
456 PVCI25CI103031 09/15/2025 $721.05 70892
453 PVCI25CI103031 09/15/2025 $16,952.60 70892
452 PVCI25CI103031 09/15/2025 $986.04 70892
451 PVCI25CI103031 09/15/2025 $201.30 70892
454 PVCI25CI102951 09/09/2025 $139.11 70892
455 PVCI25CI102951 09/09/2025 $483.12 70892
445 PVCI25CI102891 09/05/2025 $311,944.68 70892
446 PVCI25CI102894 09/05/2025 $311,612.28 70892
443 PVCI25CI102895 09/05/2025 $323,208.44 70892
444 PVCI25CI102855 09/04/2025 $312,079.72 70892
448 PVCI25CI102830 08/28/2025 $311,944.68 70892
442 PVCI25CI100231 03/05/2025 $25,847.36 70892
410 PVCI24CI105281 02/21/2025 $300,087.16 70892
2024 $5,166,106.65 70892
2023 $2,223,475.98 70892
2022 $4,211,841.13 70892
2021 $3,603,960.36 70892
2020 $3,146,301.53 70892
2019 $2,574,349.94 70892
2018 $1,754,386.55 70892
PV38263800131 04/20/2026 $684,994.42 Direct Voucher Payment
PV38253800310 04/29/2025 $692,293.90 Direct Voucher Payment