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 Contract 

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 Voucher Number Check # Cashed Date of Payment Payment Amount
PVCI20CI301240 42843683 Yes 04/23/2020 $213,975.00 123437
PVCI19CI308585 42839760 Yes 03/04/2020 $36,025.00 123437
PVCI19CI308574 42839760 Yes 03/04/2020 $40,000.00 123438
PVCI20CI300749 42841872 Yes 03/30/2020 $41,218.00 126322
PVCI20CI301292 42843840 Yes 04/27/2020 $62,000.00 128515
PVCI20CI303999 42856684 Yes 09/21/2020 $30,000.00 137433
PVCI20CI306499 42864412 Yes 12/18/2020 $235,353.44 142892
2011 $36,650.00 24315
2011 $39,800.00 25142
2011 $94,044.60 25143
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
PVCI20CI300241 42838431 Yes 02/20/2020 $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
2016 $23,182.00 47077
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
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