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 Contract 

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 Voucher Number Check # Cashed Date of Payment Payment Amount
2019 $5,000.00 112543
PVCI20CI702499 42862653 Yes 12/03/2020 $5,000.00 142451
2015 $5,000.00 33155
2016 $11,250.00 48922
2017 $7,500.00 64217
2015 $150.00 Direct Voucher Payment
2010 $1,000.00 Direct Voucher Payment