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
2008 $23,144.13 10104
2007 $70,717.46 10104
2006 $30,000.00 10104
2008 $15,000.00 11571
2007 $10,000.00 11571
2006 $15,000.00 11571
2023 $28,972.06 119172
2022 $77,334.98 119172
2021 $103,815.87 119172
2020 $16,416.39 119172
2011 $10,804.67 17843
2010 $139,757.59 17843
2009 $120,333.80 17843
2008 $7,424.66 17843
2011 $1,943.11 21284
2010 $21,212.44 21284
300436 CVIP254117075 03/13/2026 $29,958.32 238520
300436 CVIP254116128 02/06/2026 $5,015.12 238520
300436 CVIP254116015 02/05/2026 $21,369.46 238520
300436 CVIP254116119 02/04/2026 $4,328.45 238520
300436 CVIP254114270 12/17/2025 $22,155.49 238520
300436 CVIP254114455 12/11/2025 $10,842.80 238520
300436 CVIP254114454 12/11/2025 $10,910.30 238520
300436 CVIP254100507 04/24/2025 $17,765.08 238520
260485 CVIP244116580 03/07/2025 $34,749.40 238520
260485 CVIP244105752 02/06/2025 $32,804.65 238520
2024 $177,459.58 238520
2014 $127,344.25 29934
2015 $129,500.00 31110
2020 $79,901.21 64612
2019 $117,403.20 64612
2018 $114,850.21 64612
2005 $19,875.72 8980
2002 $25,000.00 C021421
2002 $74,471.49 D0948210617
2002 $152,333.85 D1948551348
2002 $49,402.54 D2948551668