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 Date of Payment Payment Amount
2022 $663,849.79 137379
2021 $648,247.03 137379
2021 $112,501.07 140735
2022 $156,430.13 147590
2021 $202,641.74 147590
2023 $15,971.45 192967
2022 $14,028.55 192967
2023 $73,283.63 197260
2022 $74,763.63 197260
2023 $715,392.78 199998
303887 CVIP254111980 08/11/2025 $34,305.95 209599
303887 CVIP254111099 05/27/2025 $27,429.40 209599
303887 CVIP254100775 05/13/2025 $27,429.44 209599
258076 CVIP244105964 05/02/2025 $27,692.15 209599
303887 CVIP254100643 05/02/2025 $13,722.06 209599
303887 CVIP254100634 05/02/2025 $26,948.05 209599
258076 CVIP244116473 05/02/2025 $44,307.45 209599
258076 CVIP244105963 05/02/2025 $26,828.07 209599
258076 CVIP254100160 03/25/2025 $41,458.59 209599
258076 CVIP244105962 01/21/2025 $27,691.92 209599
258076 CVIP244104009 10/03/2024 $26,989.54 209599
258076 CVIP244103322 09/11/2024 $26,989.47 209599
258076 CVIP244101988 07/17/2024 $25,288.23 209599
258076 CVIP244101434 06/03/2024 $26,985.22 209599
258076 CVIP244100821 04/25/2024 $40,474.66 209599
258076 CVIP244100329 04/22/2024 $26,969.94 209599
258076 CVIP244100207 04/11/2024 $13,570.53 209599
219493 CVIP234104824 02/27/2024 $26,352.07 209599
219493 CVIP234106220 02/27/2024 $39,618.43 209599
219493 CVIP234105203 02/27/2024 $26,530.93 209599
2023 $236,935.13 209599
3 PVCI25CI302563 09/03/2025 $781,478.08 232051
2 PVCI24CI300560 03/26/2024 $2,100,000.00 232051
2023 $1,050,000.00 232051
252778 CVIP244104011 09/11/2024 $72,960.94 241825
252778 CVIP244101539 08/30/2024 $24,180.31 241825
252778 CVIP244103324 08/01/2024 $50,813.56 241825
252778 CVIP244101990 07/17/2024 $50,143.92 241825
252778 CVIP244101541 06/03/2024 $48,326.21 241825
252778 CVIP244101542 06/03/2024 $78,242.39 241825
252778 CVIP244101438 05/22/2024 $51,269.08 241825
252778 CVIP244100142 04/08/2024 $24,120.37 241825
252778 CVIP234105799 02/27/2024 $20,977.86 241825
252778 CVIP234105804 02/27/2024 $76,209.94 241825
252778 CVIP234105805 02/27/2024 $51,288.74 241825
252778 CVIP234105807 02/27/2024 $47,437.64 241825
252778 CVIP234105810 02/27/2024 $47,980.24 241825
266199 CVIP244116852 05/02/2025 $26,363.77 262496
266199 CVIP244116851 05/02/2025 $20,392.55 262496
266199 CVIP244116848 05/02/2025 $23,809.34 262496
266199 CVIP254100238 03/27/2025 $30,275.40 262496
266199 CVIP244116845 03/24/2025 $42,046.79 262496
266199 CVIP244116842 03/19/2025 $26,768.08 262496
266199 CVIP244116840 03/19/2025 $27,372.39 262496
266199 CVIP244116846 03/19/2025 $27,927.34 262496
266199 CVIP244105968 01/24/2025 $8,900.79 262496
266199 CVIP244105967 01/24/2025 $12,984.46 262496
266199 CVIP244105638 12/24/2024 $8,631.28 262496
2014 $120,000.00 29912
2015 $64,000.00 31608
2017 $56,434.77 33531
2016 $88,718.23 33531
2018 $182,401.65 42044
2017 $246,038.76 42044
2018 $205,000.00 50702
2021 ($247.59) 82827
2020 $245,721.92 82827
2019 $39,708.94 82827
PV54245400087 05/13/2024 $23,065.00 Direct Voucher Payment
PV54245400088 05/13/2024 $34,565.00 Direct Voucher Payment