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
172066 PVCI21CI104985 11026778 Yes 02/24/2022 $14,150.00 120366
164790 PVCI21CI504394 11020055 Yes 12/06/2021 $1,408.00 120366
156309 PVCI21CI703660 11019896 Yes 12/03/2021 $29,250.00 120366
156309 PVCI21CI409999 11017417 Yes 11/01/2021 $58,500.00 120366
161931 PVCI21CI408899 11017417 Yes 11/01/2021 $4,006.89 120366
157889 PVCI21CI409996 11017276 Yes 10/29/2021 $34,086.00 120366
162846 PVCI21CI702611 11014198 Yes 09/23/2021 $7,421.60 120366
156727 PVCI21CI403079 11011832 Yes 08/24/2021 $31,095.00 120366
2020 $152,336.37 120366
2013 $6,846.95 15946
2012 $174,767.05 15946
2011 $351,308.21 15946
2010 $271,213.45 15946
191726 PVCI22CI401399 11038861 Yes 07/11/2022 $78,200.00 191319
46 PVCI22CI900031 11040606 Yes 07/29/2022 $576.00 31967
45 PVCI22CI502104 11037709 Yes 06/27/2022 $5,008.00 31967
47 PVCI22CI501702 11035731 Yes 06/03/2022 $495.00 31967
43 PVCI22CI501167 11034652 Yes 05/23/2022 $1,728.00 31967
41 PVCI22CI501167 11034652 Yes 05/23/2022 $10,162.00 31967
44 PVCI22CI501238 11033501 Yes 05/09/2022 $1,090.00 31967
38 PVCI21CI705303 11027616 Yes 03/04/2022 $1,152.00 31967
42 PVCI21CI705298 11027490 Yes 03/03/2022 $1,380.00 31967
37 PVCI21CI705200 11026919 Yes 02/25/2022 $10,672.00 31967
39 PVCI21CI504560 11020768 Yes 12/13/2021 $454.00 31967
36 PVCI21CI102604 11013626 Yes 09/16/2021 $787.50 31967
34 PVCI21CI100913 11003745 Yes 05/13/2021 $2,485.00 31967
33 PVCI21CI500738 11002732 Yes 04/29/2021 $1,790.00 31967
31 PVCI21CI500587 11001677 Yes 04/15/2021 $835.00 31967
32 PVCI21CI500440 11000987 Yes 04/05/2021 $1,640.00 31967
30 PVCI20CI503420 10994289 Yes 01/15/2021 $160.00 31967
2020 $6,346.00 31967
2019 $13,809.50 31967
2018 $15,469.00 31967
2017 $7,792.50 31967
2016 $2,000.00 31967
2015 $8,125.00 31967
2018 $1,144.00 86498
PV51225100105 11032754 Yes 04/29/2022 $576.00 Direct Voucher Payment
PV38223800089 11029507 Yes 03/24/2022 $787.50 Direct Voucher Payment
2014 $1,010.00 Direct Voucher Payment
2011 $108.39 Direct Voucher Payment