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
2013 $16,140.00 10887
2011 $4,304.00 10887
2010 $4,304.00 10887
2009 $6,791.34 10887
2008 $12,956.00 10887
2007 $17,937.50 10887
2006 $10,250.00 10887
2007 $2,565.00 10940
2006 $12,825.00 10940
2008 $5,833.00 14307
2015 $515.00 15170
2014 $128,588.82 15170
2013 $114,140.72 15170
2012 $123,980.08 15170
2011 $120,983.74 15170
2010 $183,807.00 15170
2009 $299,389.30 15170
2008 $354,299.90 15170
2007 $7,724.80 15170
2016 $3,266.51 17746
2015 $284,288.38 17746
2014 $596,660.70 17746
2013 $583,603.13 17746
2012 $532,319.21 17746
2011 $656,395.97 17746
2010 $786,918.84 17746
2009 $648,188.10 17746
2008 $22,055.01 17746
2012 $522.70 18258
2011 $7,087.44 18258
2010 $11,086.77 18258
2009 $8,010.48 18258
2016 $15,729.61 19647
2015 $446,012.93 19647
2014 $223,548.86 19647
2013 $137,753.62 19647
2012 $83,811.31 19647
2011 $51,859.76 19647
2010 $82,044.05 19647
2009 $16,594.21 19647
2017 $3,552.84 24043
2016 $46,806.27 24043
2015 $192,869.86 24043
2014 $191,019.73 24043
2013 $136,124.77 24043
2012 $81,399.77 24043
2011 $64,383.58 24043
2020 $119,299.75 43322
2019 $42,230.00 43322
2017 $54,940.00 43322
2016 $13,940.00 43322
2009 $125,912.82 814
2008 $1,209,544.26 814
2007 $1,881,619.93 814
2006 $1,111,144.38 814
2005 $1,316,773.26 814
2004 $931,294.84 814
2003 $386,562.39 814
PV39243900481 09/04/2024 $1,735.00 Direct Voucher Payment