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
2007 $13,721.73 10288
2006 $15,449.71 10288
2007 $4,797.61 10485
2006 $17,689.62 10485
2023 $10,773.64 117195
2022 $38,896.98 117195
2021 $34,217.38 117195
2020 $41,944.00 117195
2008 $2,673.19 13972
2007 $27,326.81 13972
2009 $4,369.51 15697
2008 $36,152.95 15697
2010 $47.04 18382
2009 $47,375.29 18382
2011 $4,836.08 20892
2010 $38,161.63 20892
2012 $1,553.41 23191
2011 $40,950.89 23191
2013 $24,692.38 25579
2012 $18,507.37 25579
2015 $1,500.00 27394
2014 $13,661.28 27394
2013 $27,542.70 27394
2015 $17,429.37 29352
2014 $26,437.23 29352
2017 $5,825.08 31180
2016 $18,111.51 31180
2015 $15,618.17 31180
2017 $6,466.68 31255
2016 $22,419.27 31255
2015 $21,092.01 31255
2018 $6,646.14 43860
2017 $18,353.86 43860
2021 ($530.77) 44233
2019 $12,191.08 44233
2018 $24,765.03 44233
2017 $11,333.34 44233
2005 $15,061.00 4820
2004 $9,939.00 4820
2005 $14,614.77 5191
2004 $9,971.98 5191
2021 ($2,172.79) 67534
2020 $3,208.70 67534
2019 $33,735.61 67534
2018 $31,550.04 67534
2006 $13,059.90 7460
2005 $3,995.84 7460
2006 $5,552.06 7824
2005 $18,948.10 7824
2002 $13,247.00 D4952510088
2002 $91,092.03 D5952510049