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 $18,811.00 102202
181759 CVIP225004055 11037665 Yes 06/27/2022 $5,609.16 116987
181759 CVIP225002831 11034846 Yes 05/25/2022 $5,609.16 116987
181759 CVIP225001436 11034379 Yes 05/19/2022 $6,169.16 116987
181759 CVIP225000431 11031667 Yes 04/18/2022 $7,169.16 116987
181759 CVIP225000413 11031667 Yes 04/18/2022 $6,919.16 116987
155392 CVIP215015566 11025219 Yes 02/07/2022 $5,129.13 116987
155392 CVIP215013952 11021809 Yes 12/28/2021 $6,299.17 116987
155392 CVIP215012753 11019707 Yes 12/02/2021 $7,419.17 116987
155392 CVIP215012217 11018635 Yes 11/17/2021 $450.00 116987
155392 CVIP215012220 11018635 Yes 11/17/2021 $300.00 116987
155392 CVIP215011355 11017718 Yes 11/04/2021 $5,129.17 116987
155392 CVIP215011360 11017718 Yes 11/04/2021 $5,669.17 116987
155392 CVIP215008259 11011793 Yes 08/24/2021 $5,129.17 116987
155392 CVIP215007698 11010961 Yes 08/13/2021 $7,829.17 116987
155392 CVIP215004079 11006130 Yes 06/16/2021 $5,129.17 116987
155392 CVIP215002413 11003192 Yes 05/06/2021 $5,129.17 116987
155392 CVIP215002221 11002800 Yes 04/30/2021 $5,129.17 116987
155392 CVIP215002220 11002800 Yes 04/30/2021 $5,129.17 116987
155392 CVIP215002219 11002800 Yes 04/30/2021 $5,129.17 116987
122238 CVIP205014575 10995155 Yes 01/27/2021 $7,669.24 116987
2020 $61,330.76 116987
183519 CVIP225004082 11037665 Yes 06/27/2022 $3,142.64 117159
183519 CVIP225002834 11034846 Yes 05/25/2022 $3,142.64 117159
183519 CVIP225001441 11032446 Yes 04/27/2022 $3,202.64 117159
183519 CVIP225000729 11031667 Yes 04/18/2022 $3,202.66 117159
183519 CVIP225000411 11031667 Yes 04/18/2022 $3,202.64 117159
153487 CVIP215015750 11025112 Yes 02/04/2022 $2,662.74 117159
153487 CVIP215013904 11021258 Yes 12/17/2021 $2,882.66 117159
153487 CVIP215012208 11018635 Yes 11/17/2021 $3,202.66 117159
153487 CVIP215011364 11017718 Yes 11/04/2021 $3,202.66 117159
153487 CVIP215009066 11013338 Yes 09/14/2021 $2,662.66 117159
153487 CVIP215007695 11010961 Yes 08/13/2021 $5,362.66 117159
153487 CVIP215007699 11010961 Yes 08/13/2021 $2,662.66 117159
153487 CVIP215004078 11006130 Yes 06/16/2021 $2,662.66 117159
153487 CVIP215002415 11003192 Yes 05/06/2021 $2,662.66 117159
153487 CVIP215001791 11001942 Yes 04/20/2021 $2,662.66 117159
153487 CVIP215001796 11001942 Yes 04/20/2021 $2,662.66 117159
153487 CVIP215001792 11001942 Yes 04/20/2021 $2,662.66 117159
124416 CVIP205014589 10995155 Yes 01/27/2021 $2,972.74 117159
2020 $32,979.26 117159
2011 $5,832.72 20859
2010 $29,167.28 20859
2011 $32,083.84 23158
2013 $5,833.40 25402
2012 $29,166.60 25402
2014 $8,749.34 27369
2013 $26,250.66 27369
2015 $5,832.66 29343
2014 $29,167.34 29343
2015 $4,166.66 29516
2014 $20,833.30 29516
2017 $4,610.07 31132
2016 $27,167.35 31132
2015 $17,583.14 31132
2017 $7,545.90 31177
2016 $46,898.64 31177
2015 $25,555.31 31177
2018 $8,489.86 44052
2017 $21,410.12 44052
2020 $6,353.40 44221
2019 $36,813.26 44221
2018 $47,968.26 44221
2017 $28,865.08 44221
2020 $4,666.80 67524
2019 $27,666.52 67524
2018 $27,666.68 67524
159797 CVIP215011015 11016991 Yes 10/27/2021 $210.69 75772
159797 CVIP215008862 11012851 Yes 09/08/2021 $14,152.66 75772
2020 $16,160.50 75772
2019 $18,811.00 75772
2018 $19,942.64 75772
2018 $19,942.64 78099
2010 $1,250.00 Direct Voucher Payment