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
2022 $340,173.02 137381
2021 $23,695.97 137381
2009 $6,812.31 15945
2008 $108,592.78 15945
258584 CVIP244117027 03/04/2025 $18,144.83 192906
258584 CVIP244117005 03/04/2025 $18,300.37 192906
258584 CVIP244117006 03/04/2025 $17,832.77 192906
258584 CVIP244104735 11/14/2024 $15,981.47 192906
258584 CVIP244104734 11/14/2024 $15,293.00 192906
258584 CVIP244104941 11/07/2024 $23,839.89 192906
258584 CVIP244104958 11/07/2024 $22,121.77 192906
258584 CVIP244102141 07/26/2024 $15,784.62 192906
258584 CVIP244102139 07/17/2024 $22,855.02 192906
258584 CVIP244102141 07/17/2024 ($246.33) 192906
258584 CVIP244102140 07/17/2024 $15,745.20 192906
258584 CVIP244102138 07/17/2024 $15,745.20 192906
258584 CVIP244102137 07/15/2024 $7,872.60 192906
218572 CVIP234105090 02/28/2024 $15,730.00 192906
218572 CVIP234104562 02/28/2024 $15,730.00 192906
218572 CVIP234105830 02/28/2024 $15,730.00 192906
218572 CVIP234105090 02/27/2024 ($506.91) 192906
218572 CVIP234104356 02/27/2024 $22,115.52 192906
218572 CVIP234104355 02/27/2024 $15,223.09 192906
218572 CVIP234104336 02/27/2024 $15,368.09 192906
2023 $178,601.20 192906
2023 $54,547.58 199999
326771 CVIP254113978 11/25/2025 $79,015.98 241826
326771 CVIP254113977 11/25/2025 $55,106.22 241826
293597 CVIP254113041 09/11/2025 $325,004.86 241826
293597 CVIP254112137 08/01/2025 $4,347.40 241826
293597 CVIP254111696 07/07/2025 $4,347.40 241826
293597 CVIP254111123 06/02/2025 $4,347.40 241826
293597 CVIP254100702 04/18/2025 $4,347.40 241826
293597 CVIP254100594 04/09/2025 $4,347.40 241826
293597 CVIP254100533 04/04/2025 $4,709.69 241826
293597 CVIP244116804 02/24/2025 $4,709.69 241826
293597 CVIP244116805 02/24/2025 $4,709.69 241826
293597 CVIP244116806 02/24/2025 $4,709.69 241826
293597 CVIP244116906 02/24/2025 $4,709.69 241826
293597 CVIP244116803 02/18/2025 $4,709.69 241826
252699 CVIP244104551 10/21/2024 $5,232.00 241826
252699 CVIP244101238 08/28/2024 $12,475.20 241826
252699 CVIP244103544 08/19/2024 $12,501.45 241826
252699 CVIP244103543 08/19/2024 $12,575.47 241826
252699 CVIP244102012 07/26/2024 $12,575.47 241826
252699 CVIP244101250 05/29/2024 $6,287.74 241826
252699 CVIP244101252 05/22/2024 $12,565.41 241826
252699 CVIP244101251 05/16/2024 $6,287.74 241826
252699 CVIP244101241 05/15/2024 $16,324.24 241826
252699 CVIP244101240 05/15/2024 $12,485.17 241826
252699 CVIP234106565 03/28/2024 $12,619.58 241826
252699 CVIP234106563 03/19/2024 $10,389.71 241826
252699 CVIP234106561 03/19/2024 $2,858.72 241826
252699 CVIP234106562 03/15/2024 $9,689.88 241826
305082 CVIP254113703 10/31/2025 $17,748.52 292151
305082 CVIP254113335 10/07/2025 $26,556.72 292151
305082 CVIP254112623 09/11/2025 $18,310.53 292151
305082 CVIP254111581 07/18/2025 $8,608.30 292151
305082 CVIP254111580 07/08/2025 $17,250.22 292151
305082 CVIP254111569 07/07/2025 $17,215.62 292151
305082 CVIP254111571 07/07/2025 $17,232.74 292151
305082 CVIP254111568 07/07/2025 $17,215.45 292151
2008 $21,520.00 8841
2007 $152,610.63 8841
2006 $203,468.80 8841
2005 $234,703.83 8841
2002 $44,970.63 D0952510967
2002 $79,706.78 D1948210934
2002 $10,222.76 D1952511409
2002 $211,996.03 D7948210120
PV31243102574 01/10/2025 $400.00 Direct Voucher Payment
PV31243102062 10/30/2024 $600.00 Direct Voucher Payment
PV41224101043 07/12/2022 $2,446.84 Direct Voucher Payment
PV41224100915 06/30/2022 $2,446.84 Direct Voucher Payment
PV41224100828 06/14/2022 $2,446.84 Direct Voucher Payment
PV41224100455 05/02/2022 $2,446.84 Direct Voucher Payment
PV41224100457 05/02/2022 $2,446.84 Direct Voucher Payment
PV41224100456 05/02/2022 $2,446.84 Direct Voucher Payment
PV41214102684 04/20/2022 $2,446.84 Direct Voucher Payment
PV41214102685 03/14/2022 $2,446.84 Direct Voucher Payment
PV41214102682 03/14/2022 $2,446.84 Direct Voucher Payment
PV41214102683 03/14/2022 $2,446.84 Direct Voucher Payment