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
CVIP195017480 42841784 Yes 03/27/2020 $8,198.91 101375
2019 $73,736.09 101375
2019 $142,025.00 102198
CVIP205004146 10977504 No 06/10/2020 $2,920.40 117438
CVIP205004145 10977283 No 06/08/2020 $2,331.53 117438
CVIP205001817 10973448 No 04/13/2020 $4,947.08 117438
CVIP205001276 42842052 No 04/01/2020 $2,677.38 117438
CVIP205001225 42841859 No 03/30/2020 $8,261.02 117438
CVIP205008574 10984975 Yes 09/22/2020 $3,484.49 124404
CVIP205007065 10982741 Yes 08/21/2020 $3,428.24 124404
CVIP205005871 10980635 Yes 07/24/2020 $4,076.94 124404
CVIP205004913 10978498 Yes 06/24/2020 $4,007.90 124404
CVIP205010973 10988769 Yes 11/05/2020 $607.69 130555
CVIP205010580 10988278 Yes 10/29/2020 $8,740.38 130555
CVIP205008576 10984975 Yes 09/22/2020 $32,954.24 130555
CVIP205007322 10983126 Yes 08/27/2020 $24,228.95 130555
CVIP205005874 10980635 Yes 07/24/2020 $5,375.64 130555
CVIP205010970 10988769 Yes 11/05/2020 $4,765.54 130605
CVIP205010577 10988278 Yes 10/29/2020 $1,777.52 130605
CVIP205008575 10984975 Yes 09/22/2020 $9,787.05 130605
CVIP205007323 10983126 Yes 08/27/2020 $16,540.28 130605
CVIP205005873 10980635 Yes 07/24/2020 $2,918.49 130605
PVCI20CI702490 10990726 Yes 12/03/2020 $7,000.00 142484
2011 $23,425.59 24403
2013 $13,188.60 25521
2012 $23,811.38 25521
2013 $104,895.34 27057
2014 $3,508.00 27353
2013 $30,748.00 27353
2015 $51,913.13 28339
2014 $810,483.63 28339
2013 $123,334.00 28339
2015 $10,605.00 29212
2014 $34,395.00 29212
2017 $18,919.36 31260
2016 $45,648.53 31260
2015 $20,489.82 31260
2017 $52,093.16 32299
2015 $5,593.20 32299
2018 $6,459.30 32330
2017 $35,394.73 32330
2016 $18,228.36 32330
2015 $25,087.80 32330
2019 $24,500.00 34974
2018 $5,011.84 34974
2017 $14,262.53 34974
2016 $19,789.34 34974
2018 $14,328.24 43980
2017 $26,933.53 43980
CVIP205001427 42842181 Yes 04/03/2020 $1,000.00 55594
CVIP195017172 42839091 Yes 02/26/2020 $3,885.35 55594
CVIP195014408 42834486 Yes 01/09/2020 $2,282.67 55594
CVIP195014407 42834486 Yes 01/09/2020 $3,093.59 55594
2019 $85,987.09 55594
2018 $91,714.32 55594
2017 $3,767.05 55594
CVIP195017476 42841722 Yes 03/26/2020 $1,466.24 67545
CVIP195012799 42834486 Yes 01/09/2020 ($20.69) 67545
CVIP195014403 42834486 Yes 01/09/2020 $1,484.03 67545
CVIP195014406 42834486 Yes 01/09/2020 $1,484.03 67545
2019 $45,394.13 67545
2018 $33,588.16 67545
CVIP205004919 10978799 No 06/29/2020 $5,256.80 75775
CVIP205004144 10977504 No 06/10/2020 $5,184.26 75775
CVIP205004915 10978799 No 06/29/2020 $6,762.64 75795
CVIP205004141 10977283 No 06/08/2020 $12,267.93 75795
2018 $41,735.00 77752
2018 $44,977.24 78103
2018 $20,000.00 86965
2019 $170,518.00 Direct Voucher Payment
2018 $106,574.00 Direct Voucher Payment
2017 $369,277.00 Direct Voucher Payment
2016 $422,742.00 Direct Voucher Payment
2015 $365,344.00 Direct Voucher Payment
2014 $10,000.00 Direct Voucher Payment
2013 $42,214.85 Direct Voucher Payment
2012 $4,686.97 Direct Voucher Payment
2011 $0.00 Direct Voucher Payment