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
2006 $375,000.00 12226
2006 $50,000.00 12310
2020 $250,000.00 123437
2020 $40,000.00 123438
2020 $41,218.00 126322
2020 $62,000.00 128515
2020 $30,000.00 137433
1 PVCI23CI303450 43006940 Yes 08/16/2023 $47,190.26 142892
2021 $719,380.20 142892
2020 $235,353.44 142892
2 PVCI23CI307032 43017834 Yes 01/09/2024 $38,155.00 143578
1 PVCI23CI303449 43006940 Yes 08/16/2023 $91,000.00 143578
3 PVCI23CI307604 43020068 Yes 02/07/2024 $85,000.00 192441
2 PVCI23CI300193 42970859 Yes 02/21/2023 $100,000.00 192441
210306 CVIP230500153 43003227 Yes 07/06/2023 $33,881.64 194681
1 PVCI23CI303227 43006387 Yes 08/09/2023 $16,700.00 210167
231482 CVIP247000031 43028251 No 04/18/2024 $28,018.54 211204
231482 CVIP237001660 43027559 Yes 04/10/2024 $6,431.17 211204
231482 CVIP237001661 43027559 Yes 04/10/2024 $6,679.77 211204
231482 CVIP237001729 43027447 Yes 04/09/2024 $9,338.44 211204
231482 CVIP237001730 43027447 Yes 04/09/2024 $16,946.56 211204
231482 CVIP237001818 43027320 Yes 04/08/2024 $159,773.99 211204
231482 CVIP237001704 43027220 Yes 04/05/2024 $6,871.17 211204
231482 CVIP237001702 43027220 Yes 04/05/2024 $6,431.17 211204
231482 CVIP237001701 43027220 Yes 04/05/2024 $6,431.17 211204
231482 CVIP237001700 43027220 Yes 04/05/2024 $6,431.17 211204
231482 CVIP237001698 43027220 Yes 04/05/2024 $6,431.17 211204
231482 CVIP237001662 43027220 Yes 04/05/2024 $7,201.17 211204
231482 CVIP237001703 43027220 Yes 04/05/2024 $6,431.17 211204
3 PVCI23CI702779 43009664 Yes 09/21/2023 $5,000.00 212743
2 PVCI22CI021218 93167465 Yes 01/24/2023 $35,000.00 212743
1 PVCI22CI104731 42966855 Yes 01/05/2023 $10,000.00 212743
2011 $36,650.00 24315
1 PVCI24CI300757 43027640 Yes 04/11/2024 $234,035.00 248944
1 PVCI23CI306106 43015242 Yes 12/01/2023 $119,666.68 248944
2011 $39,800.00 25142
2011 $94,044.60 25143
1 PVCI23CI308021 43024146 Yes 03/12/2024 $5,000.00 259683
2013 $55,709.95 28227
2014 $46,798.92 30369
2015 $63,000.00 30537
2014 $27,000.00 30537
2014 $75,000.00 30702
2014 $90,000.00 30786
2016 $106,795.09 31517
2015 $178,169.91 31517
2015 $90,000.00 32119
2015 $34,850.00 33425
2020 $100,000.00 4402
2019 $100,000.00 4402
2018 $100,000.00 4402
2017 $100,000.00 4402
2016 $100,000.00 4402
2015 $100,000.00 4402
2014 $100,000.00 4402
2013 $100,000.00 4402
2012 $100,000.00 4402
2011 $100,000.00 4402
2010 $146,031.00 4402
2009 $179,369.00 4402
2008 $100,000.00 4402
2007 $165,000.00 4402
2005 $16,540.00 4402
2004 $56,368.84 4402
2016 $23,182.00 47077
2004 $100,000.00 4775
2004 $177,831.85 4817
2017 $59,808.00 53735
2017 $68,115.00 55049
2017 $1,500.00 63410
2017 $75,107.77 65275
2017 $150,000.00 65751
2017 $18,500.00 68238
2021 $75,600.11 75922
2018 $109,399.89 75922
2018 $70,000.00 77878
2018 $35,000.00 77880
2019 $112,520.14 84848
2018 $198,406.15 84848
2019 $120,821.00 91797
2019 $245,087.94 93729
2005 $100,000.00 9550
PV23242300337 43028342 No 04/19/2024 $150.00 Direct Voucher Payment
PV81248100118 43020947 Yes 02/21/2024 $15,996.06 Direct Voucher Payment
PV23232301557 43015844 Yes 12/11/2023 $500.00 Direct Voucher Payment
PV23232300708 43002508 Yes 06/30/2023 $500.00 Direct Voucher Payment
PV81228101845 42967781 Yes 01/13/2023 $27,018.48 Direct Voucher Payment