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
2010 $3,157,691.24 20731
2018 $10,850,654.75 23031
2017 $7,390,762.26 23031
2016 $7,553,213.35 23031
2015 $8,480,213.60 23031
2014 $10,687,785.64 23031
2013 $6,216,403.02 23031
2012 $2,807,100.24 23031
2011 $7,767,220.79 23031
299911 PVCI25CI400979 05/13/2025 $56,286.00 86020
304036 PVCI25CI401002 05/13/2025 $617,829.48 86020
299911 PVCI25CI400979 05/12/2025 $110,587.68 86020
296936 PVCI25CI400493 04/10/2025 $55,764.48 86020
299911 PVCI25CI400381 04/09/2025 $56,235.12 86020
299911 PVCI25CI400367 04/09/2025 $222,975.24 86020
299911 PVCI25CI400367 03/31/2025 $56,158.80 86020
299805 PVCI25CI400287 03/24/2025 $698,665.08 86020
299911 PVCI25CI400175 03/20/2025 $56,222.40 86020
299596 PVCI25CI400214 03/20/2025 $562,478.40 86020
299613 PVCI25CI400108 03/14/2025 $1,264,088.16 86020
299590 PVCI25CI400095 03/13/2025 $364,536.12 86020
299911 PVCI25CI400099 03/13/2025 $112,387.56 86020
299911 PVCI25CI400099 03/12/2025 $252,377.52 86020
296936 PVCI25CI400054 03/05/2025 $55,999.80 86020
296936 PVCI25CI400037 02/27/2025 $139,436.64 86020
296936 PVCI25CI400024 02/25/2025 $278,472.60 86020
296190 PVCI24CI405094 02/24/2025 $56,171.52 86020
296936 PVCI25CI400023 02/24/2025 $330,299.21 86020
297512 PVCI25CI400011 02/14/2025 $758,557.20 86020
297509 PVCI25CI400012 02/14/2025 $870,569.52 86020
297230 PVCI25CI400010 02/14/2025 $758,061.12 86020
295744 PVCI24CI404938 01/28/2025 $1,009,083.96 86020
296190 PVCI24CI404860 01/22/2025 $95,949.99 86020
290288 PVCI24CI404747 01/15/2025 $21,571.00 86020
291638 PVCI24CI404410 12/13/2024 $867,402.24 86020
288023 PVCI24CI404158 11/22/2024 $7,549.32 86020
264585 PVCI24CI401939 07/09/2024 $59,206.40 86020
266625 PVCI24CI401079 05/08/2024 $590,469.46 86020
264585 PVCI24CI401068 05/08/2024 $59,213.12 86020
264585 PVCI24CI400623 04/12/2024 $59,152.57 86020
264585 PVCI24CI400534 04/09/2024 $117,013.37 86020
264585 PVCI24CI400623 04/09/2024 $58,836.36 86020
264585 PVCI24CI400534 04/05/2024 $28,742.02 86020
255745 PVCI24CI400192 03/15/2024 $590,704.93 86020
255960 PVCI24CI400236 03/14/2024 $206,610.16 86020
255936 PVCI24CI400177 03/12/2024 $650,059.36 86020
256606 PVCI24CI400077 03/05/2024 $1,124,578.48 86020
256602 PVCI24CI400106 03/05/2024 $1,003,400.43 86020
255960 PVCI24CI400072 03/05/2024 $588,114.67 86020
255960 PVCI24CI400072 02/28/2024 $28,237.42 86020
255960 PVCI24CI400061 02/26/2024 $57,759.88 86020
253852 PVCI23CI405114 02/13/2024 $177,336.61 86020
255960 PVCI24CI400020 02/13/2024 $89,226.74 86020
255738 PVCI24CI400015 02/08/2024 $859,528.88 86020
255960 PVCI24CI400020 02/08/2024 $29,542.65 86020
255503 PVCI24CI400002 01/31/2024 $439,641.15 86020
255503 PVCI24CI400001 01/30/2024 $468,181.33 86020
253852 PVCI23CI404741 01/16/2024 $261,961.40 86020
252203 PVCI23CI404620 01/09/2024 $415,097.40 86020
248002 PVCI23CI404633 01/09/2024 $206,145.91 86020
2023 $10,038,552.43 86020
2022 $9,244,456.50 86020
2021 $8,610,000.54 86020
2020 $8,621,423.97 86020
2019 $12,264,237.82 86020
2018 $1,715,682.23 86020
2002 $52,861.20 T25579