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
2019 $164,524.47 28482
2018 $1,382,849.15 28482
2017 $1,746,716.02 28482
2016 $1,392,114.84 28482
2015 $497,839.15 28482
2014 $178,870.39 28482
3 PV88258801198 11/07/2025 $64,954.06 79193
3 PV88258801054 09/26/2025 $57,501.01 79193
3 PV88258800715 08/07/2025 $54,471.56 79193
3 PV88258800714 08/07/2025 $54,434.15 79193
3 PV88258800477 06/17/2025 $55,862.97 79193
3 PV88258800476 06/17/2025 $61,824.76 79193
3 PV88258800412 05/19/2025 $66,147.92 79193
3 PV88258800250 04/10/2025 $51,888.08 79193
3 PV88248801964 03/05/2025 $44,621.05 79193
3 PV88248801962 03/05/2025 $42,647.00 79193
3 PV88248801963 02/21/2025 $43,918.12 79193
3 PV88248801365 10/18/2024 $37,273.43 79193
3 PV88248801119 09/03/2024 $18,414.19 79193
2 PV88248800610 05/31/2024 $29,851.40 79193
2 PV88248800242 04/09/2024 $34,298.03 79193
2 PV88248800124 03/21/2024 $53,289.10 79193
2 PV88238802425 02/29/2024 $39,117.17 79193
2 PV88238802285 02/20/2024 $42,528.48 79193
2 PV88238802094 01/08/2024 $40,895.07 79193
2 PV88238802084 01/08/2024 $11,258.93 79193
2023 $516,956.44 79193
2022 $573,481.99 79193
2021 $366,291.18 79193
2020 $518,810.37 79193
2019 $92,808.68 79193