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 $20,716.00 10550
2006 $41,456.00 10550
2021 $10,000.00 113350
2020 $70,000.00 135576
2008 $10,349.00 13859
2007 $51,830.00 13859
2021 $13,104.00 139706
2023 $22,916.66 150098
2022 $27,083.34 150098
2023 $48,405.95 150125
2022 $50,000.00 150125
2009 $5,044.00 16287
2008 $64,248.00 16287
2022 $55,155.44 171943
2022 $7,019.73 171951
2010 $10,916.00 19054
2009 $54,318.00 19054
2023 $10,000.00 200745
2024 $271,392.69 203310
2023 $169,009.31 203310
2011 $21,840.00 21364
2010 $36,939.00 21364
262699 CVIP247002769 03/25/2025 $2,754.91 217970
262699 CVIP247002768 03/25/2025 $3,605.03 217970
262699 CVIP247002750 03/25/2025 $3,807.39 217970
262699 CVIP247002753 03/25/2025 $3,626.87 217970
262699 CVIP247002754 03/25/2025 $5,778.63 217970
262699 CVIP247002755 03/25/2025 $3,626.65 217970
2024 $36,318.21 217970
2023 $36,862.14 217970
266206 CVIP247002664 03/18/2025 $1,923.08 218042
266206 CVIP247002417 02/04/2025 $1,923.08 218042
2024 $32,307.62 218042
2023 $11,538.48 218042
2012 $12,856.71 23316
2011 $42,582.63 23316
2024 $124,722.04 237998
2013 $13,197.54 25860
2012 $33,527.54 25860
283595 CVIP247002424 03/25/2025 $60,164.78 276295
283595 CVIP247002588 03/25/2025 $34,263.77 276295
283595 CVIP247002422 03/25/2025 $14,172.29 276295
283595 CVIP247002688 03/25/2025 $73,736.94 276295
283595 CVIP247002885 03/25/2025 $20,588.95 276295
283595 CVIP247002689 03/25/2025 $43,000.06 276295
2014 $21,790.50 27720
2013 $29,262.50 27720
2015 $26,696.23 29436
2014 $24,356.77 29436
306227 CVIP257001205 03/09/2026 $5,542.51 299259
306227 CVIP257001206 02/25/2026 $3,920.82 299259
306227 CVIP257001207 02/25/2026 $5,602.27 299259
306227 CVIP257000989 02/04/2026 $3,776.62 299259
306227 CVIP257000988 01/12/2026 $3,920.74 299259
306227 CVIP257000599 09/24/2025 $3,895.95 299259
306227 CVIP257000518 09/23/2025 $3,916.86 299259
306227 CVIP257000517 09/23/2025 $3,895.66 299259
306227 CVIP257000319 07/28/2025 $4,110.16 299259
306227 CVIP257000266 06/25/2025 $3,267.38 299259
306227 CVIP257000171 05/27/2025 $3,895.66 299259
306227 CVIP257000188 05/27/2025 $3,800.66 299259
2014 $450,000.00 30267
2017 $8,848.52 31783
2016 $20,205.30 31783
2015 $20,946.14 31783
2017 $17,331.74 31784
2016 $48,841.42 31784
2015 $41,688.42 31784
2005 $16,829.00 3308
2004 $50,499.00 3308
2019 $17,165.49 51181
2018 $48,966.50 51181
2017 $37,307.29 51181
2019 $3,323.72 51182
2018 $29,367.35 51182
2017 $17,307.68 51182
2004 $16,825.00 529
2003 $50,499.00 529
2006 $28,006.00 7267
2005 $39,096.00 7267
2021 $36,652.34 91262
2020 $40,786.11 91262
2019 $24,667.55 91262
2021 $10,364.46 91349
2020 $21,713.61 91349
2019 $17,921.93 91349
2002 $65,625.00 D0961205054
2002 $65,625.00 D1961205464
2002 $56,241.00 D2961205958
2002 $38,999.92 D5961200065
2002 $120,499.93 D6961200056
2002 $65,624.96 D8961200636
2002 $48,275.00 D9952900867
2002 $64,749.96 D9961200953
PV85218504812 02/01/2022 $16,896.10 Direct Voucher Payment