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
2019 $6,300.00 117059
2021 $15,000.00 175506
233640 CVIP235091971 11089039 Yes 01/29/2024 $29,228.18 186895
233640 CVIP235089759 11083014 Yes 11/22/2023 $9,359.83 186895
233640 CVIP235089789 11083014 Yes 11/22/2023 $40,837.00 186895
2 PVCI23CI700260 43001358 Yes 06/15/2023 $50,000.00 211377
1 PVCI23CI702914 43010592 Yes 10/03/2023 $36,000.00 243049
2013 $13,729.30 28225
2014 $17,804.46 30200
2014 $5,000.00 30728
2017 $63,271.86 32307
2016 $31,560.26 32307
2015 $6,073.11 32307
2015 $7,500.00 33110
2016 $25,000.00 33661
2015 $25,000.00 33661
2016 $7,500.00 49039
2017 $30,000.00 57535
2020 $14,208.20 68142
2019 $65,830.63 68142
2020 $93,154.90 75827
2019 $56,931.22 75827
2018 $53,159.42 75827