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
2024 $2,601,103.54 12687
2023 $7,970,441.58 12687
2022 $5,960,227.67 12687
2021 $5,649,377.25 12687
2020 $6,289,131.31 12687
2019 $5,842,213.74 12687
2018 $5,837,799.63 12687
2017 $5,699,011.45 12687
2016 $5,067,361.68 12687
2015 $5,098,639.89 12687
2014 $4,802,365.84 12687
2013 $4,634,575.01 12687
2012 $4,648,414.23 12687
2011 $4,384,292.43 12687
2010 $4,300,157.33 12687
2009 $3,435,856.50 12687
2008 $2,718,473.52 12687
2007 $1,661,152.53 12687
2023 $20,354.40 187825
2022 $57,656.42 187825
2022 $3,502.83 33833
2021 $139,754.30 33833
2020 $89,708.33 33833
2019 $251,560.74 33833
2018 $337,398.95 33833
2017 $565,287.08 33833
2016 $146,458.35 33833
PV59245900327 12/30/2024 $32,815.57 Direct Voucher Payment
PV50245038111 10/08/2024 $3,889.44 Direct Voucher Payment
PV50245038109 10/08/2024 $27.00 Direct Voucher Payment
PV50245038111 10/04/2024 $3,848.96 Direct Voucher Payment
PV50245038111 10/02/2024 $5,950.01 Direct Voucher Payment
PV50245038109 10/02/2024 $41,491.03 Direct Voucher Payment
PV50245038110 10/02/2024 $18,162.28 Direct Voucher Payment
PV50245038108 10/01/2024 $51,897.48 Direct Voucher Payment
PV50245038106 09/25/2024 $88.08 Direct Voucher Payment
PV50245038105 09/24/2024 $455.83 Direct Voucher Payment
PV50245038107 09/24/2024 $537.23 Direct Voucher Payment
PV50245038106 09/24/2024 $442.98 Direct Voucher Payment
PV50245038104 09/24/2024 $534.63 Direct Voucher Payment
PV50245038103 09/24/2024 $593.18 Direct Voucher Payment
PV50245038100 09/20/2024 $14,974.88 Direct Voucher Payment
PV50245038101 09/17/2024 $532.51 Direct Voucher Payment
PV50245038102 09/17/2024 $532.84 Direct Voucher Payment
PV41244199494 07/02/2024 $1,157.70 Direct Voucher Payment
PV88248800890 06/27/2024 $336,020.09 Direct Voucher Payment
PV25242500032 05/15/2024 $9,293.27 Direct Voucher Payment
PV59245900074 04/29/2024 $3,801.11 Direct Voucher Payment
PV59245900075 04/29/2024 $4,676.56 Direct Voucher Payment
PV59245900073 04/29/2024 $3,621.53 Direct Voucher Payment
PV38243800127 04/10/2024 $53,472.77 Direct Voucher Payment
PV38243800125 04/09/2024 $64,175.00 Direct Voucher Payment
PV25242500024 04/03/2024 $3,419.50 Direct Voucher Payment
PV38243800117 04/03/2024 $362,119.06 Direct Voucher Payment
PV51245100072 03/27/2024 $8,447.83 Direct Voucher Payment
PV27232700829 03/22/2024 $5,956.07 Direct Voucher Payment
PV25242500012 03/15/2024 $3,831.04 Direct Voucher Payment
PV39233900601 06/06/2023 $3,232.46 Direct Voucher Payment
PV39223900943 01/19/2023 $1,824.70 Direct Voucher Payment
PV23212301307 01/25/2022 $1,293.55 Direct Voucher Payment
PV23212301280 01/12/2022 $6,783.29 Direct Voucher Payment
2008 $738,075.21 T24802
2007 $696,182.58 T24802
2006 $440,859.60 T24802
2005 $1,587,149.66 T24802
2004 $586,400.01 T24802
2003 $559,819.79 T24802