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 Standard PO/Release Voucher Number Check # Cashed Date of Payment Payment Amount
176636 PVCI21CI308959 11026154 Yes 02/17/2022 $144,585.00 149101
176637 PVCI21CI308868 11025728 Yes 02/14/2022 $42,581.00 149101
169495 PVCI21CI302814 11015952 Yes 10/15/2021 $192,731.00 149101
169076 PVCI21CI302815 11015952 Yes 10/15/2021 $257,586.00 149101
164158 PVCI21CI304774 11010131 Yes 08/04/2021 $194,385.00 149101
162825 PVCI21CI304554 11008911 Yes 07/21/2021 $174,910.00 149101
162821 PVCI21CI304544 11008786 Yes 07/20/2021 $30,650.00 149101
195004 PVCI22CI308675 11039469 Yes 07/18/2022 $87,068.80 190700
195889 PVCI22CI308676 11039469 Yes 07/18/2022 $244,066.52 190702
2018 $289.41 Direct Voucher Payment