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
2012 $7,894.23 11088
2011 $88,965.18 11088
2010 $164,967.09 11088
2009 $436,970.17 11088
2008 $70,675.00 11088
2008 $530,380.62 2278
2007 $133,812.83 2278
2006 $61,839.30 2278
2005 $83,559.31 2278
2007 $38,526.51 5711
2006 $91,584.59 5711
2005 $17,909.80 5711
2023 $136,058.78 66921
2022 $37,971.85 66921
2021 $229,223.78 66921
2020 $632,105.76 66921
2019 $478,761.85 66921
2018 $133,436.07 66921
2002 $27,745.67 C030033
2002 $746,862.94 T26779
2002 $1,312,949.48 T26812
2005 $30,813.20 T26954
2004 $38,211.29 T26954
2003 $26,626.37 T26954
2002 $9,698,633.12 T26954
2002 $823,102.32 T27077
2002 $974,352.04 T27283