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
2019 $20,000.00 117609
PVCI21CI700130 42870434 Yes 03/16/2021 $35,000.00 149144
PV23202300774 42861235 Yes 11/20/2020 $15,000.00 Direct Voucher Payment
PV23202300758 42860916 Yes 11/17/2020 $11,000.00 Direct Voucher Payment
PV23202300753 42859604 Yes 10/27/2020 $20,000.00 Direct Voucher Payment
PV23202300636 42855284 Yes 09/10/2020 $10,000.00 Direct Voucher Payment
PV23192301638 42835136 Yes 01/16/2020 $37,500.00 Direct Voucher Payment
2013 $5,326.07 Direct Voucher Payment