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
2002 $11,742.00 E010949
2002 $8,950.00 E010977
2002 $32,730.00 E011014
2002 $24,770.00 E011015
2002 $30,257.39 E011192A
2002 $34,000.00 E011236
2002 $11,900.00 E011237
2002 $39,000.00 E011239
2002 $32,850.00 E011284
2002 $31,492.50 E011285
2002 $30,257.50 E011286
2002 $50,203.83 P010817
2002 $64,248.00 P010818
2002 $130,213.04 P010819
2002 $198,918.30 P010821
2002 $156,428.90 P010838
2002 $227,285.82 P010893
2002 $126,613.91 P010899
2002 $224,971.40 P010905
2002 $122,923.90 P010906
2002 $270,835.96 P010915
2002 $422,250.21 P010922
2002 $52,371.10 P010924
2002 $467,435.76 P010926
2002 $201,166.00 P010941
2002 $96,564.00 P010942
2002 $356,269.51 P010943
2002 $137,425.40 P010954
2002 $66,551.00 P010956
2002 $268,770.00 P011083
2002 $468,277.99 P011086
2002 $68,730.30 P011101
2002 $596,408.70 P011122
2002 $521,215.80 P011123
2002 $19,763.00 P011217
2002 $76,108.60 P011238
2002 $617,353.22 P011248
2002 $62,843.44 P011249
2002 $63,000.00 P011257
2002 $337,098.88 P011267
2002 $42,110.82 P011362
2002 $174,493.04 P011369
2002 $24,339.00 P011373
2002 $185,284.80 P011374
2002 $62,174.40 P011406
2002 $116,879.18 P011412
2002 $82,864.20 P011432
2002 $223,223.25 P011439
2002 $487,668.80 P011445
2002 $141,039.60 P011482
2002 $37,219.75 P011520
2002 $52,919.25 P011531
2002 $40,844.80 P011547
2002 $200,898.59 P011552
2002 $53,484.20 P011557
2002 $382,823.71 P011660
2002 $428,222.40 P011707
2002 $369,354.00 P011710
2002 $126,867.00 P011750
2002 $138,107.04 P011752
2002 $255,665.82 P011770
2002 $93,259.50 P011775
2002 $130,506.00 P011801
2002 $86,275.50 P011802
2002 $68,981.00 P011841
2002 $33,015.00 P011916
2002 $126,369.73 P011923
2002 $184,491.00 P011925
2002 $103,772.25 P011971
2002 $41,116.12 P011997
2002 $47,033.00 P012061A
2002 $978,617.30 P012062
2002 $78,257.65 P012110
2002 $30,189.50 P012148
2002 $47,293.00 P012150