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
2013 $11,122.05 15427
2012 $11,176.03 15427
2011 $3,935.68 15427
2010 $28,015.98 15427
2009 $364,153.68 15427
2008 $9,528.94 15427
2006 $252,657.88 1654
2005 $316,296.09 1654
2004 $186,742.68 1654
2009 $180,738.27 1677
2008 $26,638.56 1677
2007 $385,645.59 1677
2006 $339,152.83 1677
2005 $362,425.10 1677
2004 $247,220.16 1677
2012 $28,377.93 16940
2011 $56,821.29 16940
2010 $329,451.24 16940
2009 $41,064.34 16940
2010 $19,504.81 1966
2009 $104,159.44 1966
2008 $471,055.59 1966
2007 $1,071,627.89 1966
2006 $811,890.14 1966
2005 $853,299.04 1966
2004 $411,094.68 1966
2017 $340.00 26271
2016 $375,811.32 26271
2015 $767,083.91 26271
2014 $1,219,403.83 26271
2013 $1,419,460.91 26271
2012 $209,754.26 26271
2 PV84258440250 04/21/2025 $3,062.18 26943
2 PV84248441458 10/11/2024 $52,592.70 26943
2 PV84248440251 04/22/2024 $578.56 26943
2023 $40,995.21 26943
2022 $6,227.95 26943
2021 $3,000.62 26943
2020 $5,474.95 26943
2019 $16,897.91 26943
2018 $4,582.55 26943
2017 $5,761.24 26943
2016 $51,399.60 26943
2015 $77,516.90 26943
2014 $642,531.11 26943
2013 $10,720.95 26943
2023 $8,139.33 27494
2021 $12,150.44 27494
2020 $36,753.74 27494
2019 $492,691.10 27494
2018 $87,858.00 27494
2017 $3,300.31 27494
2016 $47,223.68 27494
2015 $140,267.08 27494
2014 $277,523.19 27494
1 PV84258440243 04/21/2025 $11,354.33 28698
1 PV84258440242 04/21/2025 $1,688.26 28698
1 PV84238442333 02/14/2024 $22,902.78 28698
2023 $243,840.74 28698
2022 $27,526.38 28698
2021 $149,673.88 28698
2020 $36,038.94 28698
2019 $258.53 28698
2017 $296.02 28698
2016 $203,153.19 28698
2015 $521,072.41 28698
2014 $28,728.65 28698
3 PV84258441292 10/30/2025 $82,824.85 29717
5 PV84258441271 09/25/2025 $6,532.50 29717
5 PV84258440263 04/17/2025 $112,189.26 29717
4 PV84258440216 04/15/2025 $4,322.34 29717
5 PV84248440397 05/08/2024 $319,405.99 29717
3 PV84248440245 04/22/2024 $15,485.68 29717
4 PV84248440136 03/26/2024 $1,350.45 29717
3 PV84238442134 01/12/2024 $40,621.87 29717
2023 $1,987,727.74 29717
2022 $150,681.43 29717
2021 $448,280.49 29717
2020 $176,269.27 29717
2019 $4,884.13 29717
2017 $137,864.15 29717
2016 $705,345.84 29717
2015 $6,827.69 29717
2 PV84258440126 03/28/2025 $11,613.67 30528
2 PV84248441894 12/24/2024 $22,175.24 30528
2 PV84248440446 05/28/2024 $1,938.72 30528
2 PV84248440445 05/28/2024 $98.94 30528
2023 $301,201.83 30528
2022 $66,295.97 30528
2021 $553,914.07 30528
2020 $471,374.82 30528
2019 $32,851.06 30528
2018 $48,335.43 30528
2017 $93,777.62 30528
2002 $226,962.72 C017781
2002 $39,911.57 C029897
PV84248411170 11/12/2024 $1,943.16 Direct Voucher Payment
2002 $531,268.72 T26807
2002 $661,686.00 T26931
2002 $1,960,056.65 T26972
2002 $2,451,941.78 T26988
2002 $288,705.49 T27083
2002 $1,056,323.71 T27109
2002 $102,029.62 T27110
2002 $1,890,381.23 T27598
2002 $369,730.19 T27601
2008 $95,748.94 T27706
2007 $56,621.43 T27706
2006 $142,893.72 T27706
2005 $169,387.82 T27706
2004 $503,866.39 T27706
2002 $1,917,996.76 T27706
2004 $20,234.11 T28109
2003 $155,649.56 T28109
2003 $26,970.24 T28110
2002 $286,312.21 T28159
2002 $28,658.90 T2906291802
2002 $37,397.59 T3906292101
2002 $653,483.60 T9906460327
2002 $262,044.59 T9906460328