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
2011 $35,975.70 13259
2010 $26,579.03 13259
2009 $17,679.79 13259
2008 $93,956.99 13259
2007 $6,701.20 13259
2017 $3,895.00 20197
2016 $186,941.62 20197
2015 $71,286.64 20197
2014 $156,365.36 20197
2013 $146,389.35 20197
2012 $24,995.00 20197
2015 $36,952.00 25232
2014 $104,869.88 25232
2013 $236,229.12 25232
2012 $2,095.00 25232
2024 $29,091.25 52756
2023 $207,889.75 52756
2022 $106,897.50 52756
2021 $3,845.00 52756
2020 $22,225.00 52756
2019 $74,268.00 52756
2010 $25,764.02 5408
2009 $92,167.27 5408
2008 $194,062.61 5408
2007 $118,971.82 5408
2006 $177,876.77 5408
2005 $187,944.90 5408
2004 $14,896.25 5408
2002 $178,834.33 C017061
2002 $286,108.39 C020515
2008 $5,020.00 T26342
2007 $158,686.11 T26342
2006 $343,174.02 T26342
2005 $176,323.19 T26342
2004 $8,878.57 T26342
2003 $46,748.93 T26342
2002 $2,231.22 T26342
2002 $1,234,158.94 T27133
2002 $754,084.76 T27275
2008 $3,735.00 T27833
2004 $5,954.75 T27833
2003 $16,500.00 T27833
2002 $574,021.26 T27833