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 Check # Cashed Date of Payment Payment Amount
278420 PV57245700613 11107596 Yes 08/07/2024 $10,988,602.32 246965
PV57245700558 11107458 Yes 08/06/2024 $43,450.00 Direct Voucher Payment
PV57245700413 11104850 Yes 07/10/2024 $43,450.00 Direct Voucher Payment
PV57245700302 11100850 Yes 05/24/2024 $14,400.00 Direct Voucher Payment
PV57225700076 11029570 Yes 03/25/2022 $8,200.00 Direct Voucher Payment
PV57225700015 11027153 Yes 03/01/2022 $8,200.00 Direct Voucher Payment
PV57225700010 11026529 Yes 02/23/2022 $13,600.00 Direct Voucher Payment
PV57225700015 11026255 Yes 02/18/2022 $8,200.00 Direct Voucher Payment
2002 $6,043,830.00 T24640