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
40 PVCI24CI700745 11095142 Yes 03/28/2024 $7,208.80 106001
39 PVCI24CI700745 11095142 Yes 03/28/2024 $1,223.00 106001
36 PVCI24CI700535 11094235 Yes 03/20/2024 $7,208.80 106001
37 PVCI24CI700535 11094235 Yes 03/20/2024 $1,223.00 106001
34 PVCI23CI705858 11089530 Yes 02/01/2024 $7,813.98 106001
35 PVCI23CI705858 11089530 Yes 02/01/2024 $9,282.82 106001
33 PVCI23CI705858 11089530 Yes 02/01/2024 $7,208.80 106001
30 PVCI23CI704488 11084971 Yes 12/13/2023 $1,223.00 106001
28 PVCI23CI704488 11084971 Yes 12/13/2023 $7,208.80 106001
32 PVCI23CI704488 11084971 Yes 12/13/2023 $7,535.05 106001
27 PVCI23CI702073 11075419 Yes 08/30/2023 $7,900.64 106001
26 PVCI23CI401342 11066171 Yes 05/18/2023 $44,427.80 106001
25 PVCI23CI500293 11061176 Yes 03/21/2023 $7,571.89 106001
24 PVCI23CI500114 11060510 Yes 03/14/2023 $7,310.65 106001
22 PVCI22CI105243 11055672 Yes 01/24/2023 $14,508.80 106001
2021 $90,006.28 106001
2020 $21,863.49 106001
2019 $51,809.10 30189
2018 $140,995.25 30189
2017 $109,710.00 30189
2016 $81,885.00 30189
2015 $161,691.91 30189
2014 $22,278.96 30189