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
2023 $1,121,285.58 100126
2022 $5,085,750.34 100126
2021 $33,202,191.02 100126
2020 $28,032,740.57 100126
2019 $12,155,641.78 100126
2023 $819,235.28 100129
2022 $2,658,492.57 100129
2021 $22,030,638.55 100129
2020 $38,463,708.94 100129
2019 $14,799,570.63 100129
2020 $487,390.00 103876
2019 $64,811.00 109038
2019 $6,304.00 109818
2014 $64,852.99 12124
2013 $123,920.66 12124
2012 $535,280.52 12124
2011 $637,828.81 12124
2010 $129,891.63 12124
2020 $1,354,571.00 139230
2021 $4,703,121.10 149665
2021 $2,290,550.00 149667
2021 $2,492,482.54 149668
2023 $2,169,514.41 172427
2022 $11,034,281.30 172427
2024 $1,011,203.58 176203
2023 $7,655,232.61 176203
2022 $13,150,432.95 176203
2023 $45,451.00 176315
2022 $1,123,984.96 176315
2011 $138,400.00 18942
2024 $127,543.00 195793
2023 $1,230,972.02 195793
2022 $179,903.19 195793
2023 $1,343,596.85 199290
2022 $39,448.50 199290
2023 $2,581,910.97 208846
2022 $450,000.00 208846
1 PVCI24CI404585 01/03/2025 $424,478.97 236289
1 PVCI24CI404585 01/03/2025 $565,883.46 236289
2024 $3,963,127.16 236289
2004 $3,960.00 2745
2018 $2,000,000.00 30518
2017 $2,000,000.00 30518
2016 $2,000,000.00 30518
2015 $2,000,000.00 30518
2014 $2,000,000.00 30518
2013 $922,000.00 3662
2009 $159,509,062.59 3662
2004 $26,976.25 5724
2005 $706,201.58 8366
2019 $533,200.08 93628