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
2015 $19,500.00 11045
2014 $2,990.00 11045
2013 $15,840.00 11045
2012 $66,962.50 11045
2011 $1,373,082.41 11045
2010 $2,648,710.74 11045
2009 $1,920,402.15 11045
2008 $2,152,307.07 11045
2007 $981,317.75 11045
2006 $277,197.50 11045
16 PVCI23CI105084 43022253 Yes 02/29/2024 $392,740.26 127486
17 PVCI24CI700184 43022253 Yes 02/29/2024 $130,363.60 127486
19 PVCI24CI700134 43022120 Yes 02/28/2024 $130,363.60 127486
18 PVCI24CI700043 43020895 Yes 02/21/2024 $130,363.60 127486
15 PVCI23CI104968 43020783 Yes 02/20/2024 $130,913.42 127486
15 PVCI23CI104967 43020783 Yes 02/20/2024 $130,913.42 127486
15 PVCI23CI104969 43020783 Yes 02/20/2024 $130,913.42 127486
15 PVCI23CI104889 43020258 Yes 02/09/2024 $29,204.83 127486
16 PVCI23CI104881 43020258 Yes 02/09/2024 $101,708.59 127486
4 PVCI23CI501543 43003267 Yes 07/07/2023 $158,934.50 127486
5 PVCI23CI501387 43001473 Yes 06/16/2023 $158,934.50 127486
3 PVCI22CI505546 42968921 Yes 01/27/2023 $323,271.00 127486
2017 $28,267.00 20100
2016 $803,445.00 20100
2015 $3,290,025.00 20100
2014 $2,500,820.00 20100
2013 $2,468,688.75 20100
2012 $2,580,457.50 20100
2011 $336,805.00 20100
126 PVCI23CI102604 43009062 Yes 09/13/2023 $236,640.00 32561
126 PVCI23CI102603 43009062 Yes 09/13/2023 $39,440.00 32561
126 PVCI23CI102478 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102482 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102481 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102480 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102433 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102436 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102437 43008478 Yes 09/06/2023 $319,985.00 32561
116 PVCI23CI100064 42985188 Yes 04/03/2023 $130,913.42 32561
116 PVCI23CI100063 42985188 Yes 04/03/2023 $130,913.42 32561
123 PVCI22CI105471 42969686 Yes 02/06/2023 $53,095.83 32561
124 PVCI22CI105432 42969550 Yes 02/03/2023 $336,000.00 32561
122 PVCI22CI105325 42968921 Yes 01/27/2023 $114,840.00 32561
120 PVCI22CI505479 42968294 Yes 01/23/2023 $114,290.00 32561
121 PVCI22CI105206 42968294 Yes 01/23/2023 $309,375.00 32561
121 PVCI22CI105208 42968294 Yes 01/23/2023 $309,375.00 32561
121 PVCI22CI105209 42968294 Yes 01/23/2023 $309,375.00 32561
2021 $5,795,665.57 32561
2020 $8,218,319.90 32561
2019 $4,491,075.75 32561
2018 $3,610,164.50 32561
2017 $3,418,335.00 32561
2016 $2,709,195.00 32561
2010 $9,107,916.72 9711
2009 $9,118,465.35 9711
2008 $5,832,913.90 9711
2007 $1,755,453.86 9711
2006 $1,148,298.62 9711
PV41244100007 43027518 No 04/10/2024 $345,369.00 Direct Voucher Payment
PV15231554348 43021197 Yes 02/26/2024 $50,000.00 Direct Voucher Payment
PV33233300500 93169856 Yes 12/18/2023 $600,000.00 Direct Voucher Payment
PV23232300387 42998354 Yes 05/09/2023 $14,850.00 Direct Voucher Payment
PV23222301926 42968135 Yes 01/19/2023 $59,400.00 Direct Voucher Payment
2008 $64,123.00 T26228
2007 $175,867.50 T26228
2006 $1,752,356.24 T26228
2005 $854,560.50 T26228
2004 $1,845,343.83 T26228
2003 $1,333,600.00 T26228
2002 $4,097,051.00 T26228