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
2019 $103,995.00 26902
2018 $87,481.80 26902
2017 $844,339.40 26902
2016 $290,931.07 26902
2015 $463,448.54 26902
2014 $10,007.10 26902
2013 $201,392.45 26902
32 PVCI23CI405485 11094151 Yes 03/20/2024 $71,160.00 98464
35 PVCI23CI405192 11090633 Yes 02/14/2024 $1,400.00 98464
34 PVCI23CI405192 11090633 Yes 02/14/2024 $51,555.00 98464
36 PVCI24CI900016 11090497 Yes 02/13/2024 $78,420.00 98464
38 PVCI23CI404927 11089106 Yes 01/30/2024 $118,482.00 98464
33 PVCI23CI404927 11088985 Yes 01/29/2024 $2,875.00 98464
16 PVCI23CI404425 10038599 Yes 12/14/2023 $26,105.50 98464
24 PVCI23CI404301 11084318 Yes 12/07/2023 $6,540.50 98464
17 PVCI23CI404231 10038505 Yes 12/01/2023 $13,053.00 98464
17 PVCI23CI404231 10038504 Yes 12/01/2023 $9,979.00 98464
26 PVCI23CI403804 10038240 Yes 10/27/2023 $673,132.50 98464
31 PVCI23CI403811 11080767 Yes 10/27/2023 $972.00 98464
30 PVCI23CI403811 11080767 Yes 10/27/2023 $10,295.00 98464
27 PVCI23CI403811 11080767 Yes 10/27/2023 $122,050.50 98464
23 PVCI23CI403056 11075953 Yes 09/06/2023 $54,232.50 98464
21 PVCI23CI402984 11075638 Yes 09/01/2023 $116,212.50 98464
28 PVCI23CI402865 11074806 Yes 08/25/2023 $4,493.00 98464
29 PVCI23CI402536 11073437 Yes 08/10/2023 $3,866.00 98464
25 PVCI23CI402363 11072295 Yes 07/31/2023 $2,004.00 98464
22 PVCI23CI402066 11070421 Yes 07/10/2023 $93,887.00 98464
18 PVCI23CI400654 11063632 Yes 04/18/2023 $360,590.00 98464
16 PVCI23CI400653 10036702 Yes 04/12/2023 $45,783.50 98464
17 PVCI23CI400599 10036671 Yes 04/07/2023 $161,782.50 98464
17 PVCI23CI400599 10036670 Yes 04/07/2023 $189,003.50 98464
17 PVCI23CI400599 10036667 Yes 04/05/2023 $38,269.00 98464
17 PVCI22CI405186 10036288 Yes 03/10/2023 $170,856.50 98464
16 PVCI22CI404963 10036025 Yes 02/22/2023 $214,736.00 98464
17 PVCI22CI404581 10035840 Yes 01/24/2023 $210,547.00 98464
14 PVCI22CI404471 11054960 Yes 01/18/2023 $123,900.00 98464
2021 $264,214.00 98464
2020 $360,684.50 98464