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
2010 $224,032.19 15183
2009 $354,788.83 15183
2008 $247,718.26 15183
2007 $153,648.23 15183
2009 $147,623.64 15186
2008 $467,768.36 15186
2007 $209,254.48 15186
2009 $17,607.16 16206
2008 $83,568.65 16206
2010 $238,545.11 17612
2009 $367,479.06 17612
2008 $175,363.08 17612
2009 $104,440.60 17613
2008 $37,523.25 17613
2010 $74,400.50 20028
2009 $19,777.63 20028
2011 $137,342.67 21616
2010 $216,656.32 21616
2011 $199,486.20 22359
2010 $143,126.01 22359
2011 $85,470.80 22557
2010 $105,525.20 22557
2011 $47,068.05 23707
2012 $85,234.76 24895
2011 $77,112.24 24895
2012 $239,578.79 24926
2011 $150,821.21 24926
2012 $63,792.62 24953
2011 $55,207.38 24953
2008 $14,882.29 4842
2007 $119,419.97 4842
2006 $53,045.64 4842
2008 $233,896.18 9159
2007 $276,433.48 9159
2006 $297,489.58 9159
2005 $80,460.41 9159
2007 $291,884.18 9160
2006 $592,270.95 9160
2005 $226,167.46 9160
2008 $59,645.10 9170
2007 $81,804.83 9170
2006 $103,013.27 9170
2005 $16,575.08 9170
2007 $344,007.72 9647
2006 $527,772.41 9647
2005 $100,582.06 9647
2005 $5,404.04 T26671
2004 $196,538.74 T26671
2003 $63,664.01 T26671