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
260225 PVCI24CI700156 43022008 Yes 02/27/2024 $4,026.00 127702
230117 PVCI23CI705985 43020305 Yes 02/09/2024 $2,875.81 127702
247341 PVCI23CI705508 43018781 Yes 01/22/2024 $2,613.00 127702
228997 PVCI23CI705068 43017564 Yes 01/04/2024 $5,524.95 127702
222750 PVCI23CI306897 43017564 Yes 01/04/2024 $1,700.00 127702
247341 PVCI23CI704589 43016413 Yes 12/18/2023 $4,331.00 127702
228997 PVCI23CI703259 43012189 Yes 10/20/2023 $16,574.85 127702
222750 PVCI23CI304921 43011106 Yes 10/10/2023 $12,154.89 127702
230117 PVCI23CI701498 43006738 Yes 08/14/2023 $8,212.58 127702
230117 PVCI23CI701498 43006737 Yes 08/14/2023 $524.48 127702
222750 PVCI23CI303186 43005974 Yes 08/07/2023 $17,759.95 127702
222750 PVCI23CI302386 43001577 Yes 06/20/2023 $17,679.84 127702
222750 PVCI23CI301104 42986957 Yes 04/13/2023 $1,622.45 127702
210856 PVCI22CI051133 42967659 Yes 01/12/2023 $687.70 127702
2021 $5,968.03 127702
2020 $3,432.65 127702
2020 $809.56 28109
2019 $20,355.85 28109
2018 $124,775.54 28109
2017 $19,220.40 28109
2016 $351,992.79 28109
2015 $217,774.42 28109
2014 $48,916.42 28109
2013 $29,041.55 28109