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
2019 $730.78 116083
2016 $276,917.52 49710
2017 $6,642.89 50987
2017 $160,500.00 67311
2018 $252.94 71293
2018 $174,117.50 84454
2019 $127.32 86358
2019 $4,016.69 90851
PV50215035203 42889652 Yes 09/09/2021 $138,431.00 Direct Voucher Payment
PV91209100851 42864810 Yes 12/24/2020 $5,614.03 Direct Voucher Payment
PV50205038001 42859141 Yes 10/21/2020 $770,860.94 Direct Voucher Payment
2016 $1,799.61 Direct Voucher Payment
2015 $3,597.69 Direct Voucher Payment
2010 $549.21 Direct Voucher Payment