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
2015 $15,042.71 12750
2014 $21,870.81 12750
2013 $52,404.22 12750
2012 $109,785.75 12750
2011 $160,878.54 12750
2010 $474,083.40 12750
2009 $330,461.21 12750
2008 $279,536.63 12750
2007 $220,055.08 12750
2013 $66,472.80 13247
2012 $8,890.69 13247
2011 $7,600.27 13247
2010 $41,316.14 13247
2009 $51,184.34 13247
2008 $261,534.41 13247
2007 $12,314.07 13247
2013 $619,123.35 26925
2013 $1,750,027.53 27026
2013 $745,392.92 27847
2021 $8,870.03 29555
2020 $348,179.80 29555
2019 $901,184.29 29555
2018 $653,148.88 29555
2017 $897,884.76 29555
2016 $218,112.91 29555
2015 $291,593.81 29555
2014 $1,647.82 29555
PV58225800050 09/08/2022 $43,946.55 Direct Voucher Payment
PV58225800046 09/07/2022 $29,789.36 Direct Voucher Payment
PV58225800047 09/07/2022 $6,635.12 Direct Voucher Payment
2011 $3,000.00 T26415
2010 $52,750.34 T26415
2009 $22,713.28 T26415
2008 $93,633.86 T26415
2007 $1,840,084.97 T26415
2006 $416,582.88 T26415
2005 $3,882,533.39 T26415
2004 $3,641,559.52 T26415
2003 $830,992.80 T26415
2008 $2,421.44 T26434
2007 $206,046.33 T26434
2006 $722,051.49 T26434
2005 $671,769.01 T26434
2004 $1,070,171.84 T26434
2003 $253,922.40 T26434
2002 $24,140,079.51 T27332