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
2013 $2,470,814.33 14902
2012 $5,460,122.61 14902
2011 $5,158,120.66 14902
2010 $2,098,150.11 14902
2009 $2,974,790.11 14902
2008 $2,577,640.01 14902
331302 PVCI25CI303776 11/28/2025 $154,762.00 225233
328507 PVCI25CI103534 11/06/2025 $435,856.08 225233
328498 PVCI25CI103532 11/06/2025 $546,702.46 225233
328507 PVCI25CI103536 10/30/2025 $444,886.33 225233
328507 PVCI25CI103535 10/30/2025 $436,222.61 225233
328498 PVCI25CI103531 10/30/2025 $546,702.46 225233
328498 PVCI25CI103530 10/30/2025 $525,674.60 225233
327985 PVCI25CI303297 10/24/2025 $154,760.00 225233
327984 PVCI25CI303298 10/24/2025 $154,762.00 225233
319810 PVCI25CI102641 08/20/2025 $525,674.60 225233
319810 PVCI25CI102640 08/20/2025 $525,674.60 225233
319810 PVCI25CI102643 08/20/2025 $525,674.60 225233
319810 PVCI25CI102642 08/20/2025 $525,674.60 225233
319826 PVCI25CI102578 08/15/2025 $444,886.33 225233
319826 PVCI25CI102581 08/14/2025 $444,886.33 225233
319826 PVCI25CI102580 08/14/2025 $428,310.56 225233
319826 PVCI25CI102579 08/14/2025 $437,531.52 225233
227 PVCI25CI101085 04/25/2025 $745,904.24 26835
228 PVCI25CI500169 03/14/2025 $45,000.00 26835
227 PVCI25CI100157 02/26/2025 $952,228.20 26835
225 PVCI24CI104916 02/07/2025 $117,671.00 26835
225 PVCI24CI104857 02/07/2025 $968,292.59 26835
226 PVCI24CI104916 01/30/2025 $22,500.00 26835
225 PVCI24CI104409 01/02/2025 $58,835.00 26835
225 PVCI24CI104408 01/02/2025 $968,292.59 26835
225 PVCI24CI104407 01/02/2025 $968,292.59 26835
226 PVCI24CI104190 12/20/2024 $112,500.00 26835
225 PVCI24CI102962 09/19/2024 $968,292.59 26835
225 PVCI24CI102058 07/11/2024 $968,292.56 26835
221 PVCI24CI102036 07/09/2024 $22,500.00 26835
225 PVCI24CI101759 06/18/2024 $902,677.89 26835
225 PVCI24CI101755 06/18/2024 $945,660.52 26835
225 PVCI24CI101753 06/18/2024 $968,292.59 26835
225 PVCI24CI101743 06/17/2024 $919,606.69 26835
225 PVCI24CI101760 06/17/2024 $905,805.03 26835
225 PVCI24CI101648 06/11/2024 $945,660.52 26835
221 PVCI24CI101597 06/06/2024 $22,500.00 26835
221 PVCI24CI101196 05/13/2024 $22,500.00 26835
224 PVCI24CI301139 04/26/2024 $20,674.75 26835
222 PVCI24CI301139 04/26/2024 $20,674.75 26835
223 PVCI24CI301139 04/26/2024 $20,674.75 26835
221 PVCI24CI100889 04/25/2024 $67,500.00 26835
220 PVCI23CI308050 03/20/2024 $304,941.00 26835
219 PVCI24CI300174 03/01/2024 $180,371.00 26835
205 PVCI23CI104938 02/16/2024 $905,805.03 26835
218 PVCI23CI307464 01/31/2024 $121,612.00 26835
217 PVCI23CI307465 01/30/2024 $81,675.46 26835
216 PVCI23CI307357 01/25/2024 $69,863.12 26835
215 PVCI23CI307352 01/25/2024 $78,362.88 26835
207 PVCI23CI104391 01/16/2024 $22,126.00 26835
2023 $14,614,507.23 26835
2022 $10,475,544.34 26835
2021 $13,262,431.84 26835
2020 $16,978,130.56 26835
2019 $7,112,331.82 26835
2018 $16,571,776.82 26835
2017 $12,415,086.59 26835
2016 $9,135,957.03 26835
2015 $7,826,629.83 26835
2014 $5,800,690.78 26835
2013 $2,789,259.57 26835
PV70257000038 04/30/2025 $47,523.00 Direct Voucher Payment
PV06240601774 04/01/2025 $968,292.59 Direct Voucher Payment
PV06240601775 04/01/2025 $968,292.59 Direct Voucher Payment