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 Voucher Number Check # Cashed Date of Payment Payment Amount
PVCI20CI701980 42858758 No 10/16/2020 $25,000.00 138028
2013 $2,000.00 28621
2016 $1,000.00 36141
2016 $1,000.00 37303
2016 $500.00 37846
2016 $1,000.00 38933
2016 $1,000.00 40967
2016 $1,000.00 43349
2016 $1,000.00 46099
2016 $150.00 46129
2016 $1,000.00 47167
2016 $1,000.00 49277
2016 $1,000.00 50654
2017 $1,000.00 53228
2017 $1,000.00 55634
2017 $1,000.00 56386
2017 $1,000.00 57513
2017 $1,000.00 59169
2017 $1,000.00 61222
2017 $1,000.00 62545
2017 $1,000.00 63004
2017 $11,100.00 64369
2017 $1,500.00 66829
2017 $1,000.00 67059
2017 $1,000.00 68430
2018 $1,000.00 70616
2018 $1,000.00 71340
2018 $1,000.00 73631
2018 $1,000.00 74125
2018 $1,000.00 76569
2018 $1,000.00 77832
2018 $1,000.00 79479
2018 $7,400.00 80089
2018 $1,000.00 82822
2018 $1,000.00 85243
2018 $1,000.00 89299
PV54195400625 42790155 Yes 05/30/2019 $1,000.00 Direct Voucher Payment
PV54195400215 42765329 Yes 03/29/2019 $1,000.00 Direct Voucher Payment
PV54195400062 42745440 Yes 03/18/2019 $1,000.00 Direct Voucher Payment
PVRF192700002 42734468 Yes 02/26/2019 $43.71 Direct Voucher Payment
PVRF192700002 42737610 Yes 02/26/2019 $129.38 Direct Voucher Payment
PVRF192700001 42712585 Yes 02/25/2019 $29.14 Direct Voucher Payment
PV54195400016 42697429 Yes 02/15/2019 $1,000.00 Direct Voucher Payment
PV54185401100 42693866 Yes 01/22/2019 $1,000.00 Direct Voucher Payment