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 Check # Cashed Date of Payment Payment Amount
2010 $14,016.91 12327
2009 $6,142.25 12327
2008 $116,396.33 12327
2007 $632,891.16 12327
2006 $16,079.37 12327
2012 $169,580.08 16609
2010 $647,133.90 16609
2009 $1,482,835.81 16609
2008 $1,115,098.47 16609
2011 $173,025.00 24319
2002 $492,071.31 C029780
2002 $9,720,959.38 P011054
2002 $1,514,084.13 P011229
2002 $10,480,636.56 P011312
2002 $10,303,970.21 P011567
2002 $10,849,169.86 P011724
2002 $6,912,213.26 P011822
2002 $16,720,393.78 P011904
2002 $4,375,985.59 P011907
2002 $4,551,916.80 P011909
2002 $1,386,942.10 P011929
2002 $4,706,093.10 P011968
2002 $1,059,661.05 P012053
2002 $872,518.12 P012070
2002 $10,439,615.13 P012085
2002 $6,717,308.64 T0968190201
2006 $1,415,671.50 T26459
2005 $3,637,442.74 T26459
2004 $3,758,625.46 T26459
2003 $1,546,729.22 T26459
2007 $24,732.35 T26463
2006 $1,300,728.17 T26463
2005 $4,650,944.94 T26463
2004 $10,299,287.64 T26463
2003 $6,368,581.28 T26463
2002 $10,135,704.84 T26463
2002 $15,728,155.99 T27445
2002 $11,745,702.28 T27646