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
2020 $75,000.00 135387
3 PVCI24CI300553 11094809 No 03/26/2024 $506,176.49 217945
1 PVCI24CI300108 11091197 Yes 02/20/2024 $808,563.00 217945
234668 CVIP230500341 11074428 Yes 08/22/2023 $11,799.50 223308
234668 CVIP230500388 11074428 Yes 08/22/2023 $2,797.00 223308
2015 $4,000,000.00 29737
2014 $3,600,000.00 29737
2014 $450,000.00 30266
2015 $125,000.00 30809
2015 $9,000.00 30867
2014 $9,840,787.10 30867
9 PVCI24CI300036 20001179 Yes 02/02/2024 $800,418.00 50363
8 PVCI23CI300092 93167527 Yes 02/01/2023 $800,800.00 50363
2021 $759,053.00 50363
2020 $753,737.00 50363
2019 $473,658.00 50363
2018 $473,320.00 50363
2017 $233,186.33 50363
5 PVCI24CI300012 20001167 Yes 01/29/2024 $415,006.25 84653
4 PVCI23CI300091 93167528 Yes 02/01/2023 $418,921.25 84653
2021 $312,203.75 84653
2020 $364,283.10 84653