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
2007 $47,426.66 10415
2006 $307,937.68 10415
2008 $59,949.01 13576
2007 $291,506.53 13576
2009 $115,737.06 16059
2008 $244,423.26 16059
308796 CVIP252100942 02/06/2026 $13,567.68 178987
308796 CVIP252100941 02/05/2026 $13,567.68 178987
308796 CVIP252100943 02/05/2026 $13,567.52 178987
308796 CVIP252100844 01/30/2026 $13,567.68 178987
308796 CVIP252100846 01/30/2026 $13,567.68 178987
308796 CVIP252100643 10/28/2025 $13,756.18 178987
308796 CVIP252100439 08/26/2025 $13,567.68 178987
308796 CVIP252100434 08/26/2025 $18,320.97 178987
308796 CVIP252100112 06/11/2025 $20,701.07 178987
308796 CVIP252100115 06/05/2025 $21,599.28 178987
308796 CVIP252100113 06/02/2025 $18,690.98 178987
308796 CVIP252100114 06/02/2025 $20,525.60 178987
269361 CVIP242103937 02/11/2025 $13,567.52 178987
269361 CVIP242103790 01/21/2025 $13,567.52 178987
269361 CVIP242103789 01/21/2025 $13,567.52 178987
269361 CVIP242103661 01/09/2025 $13,567.52 178987
2024 $195,040.02 178987
2023 $164,614.58 178987
2022 $164,657.80 178987
306349 CVIP252100671 10/29/2025 $14,293.57 179015
306349 CVIP252100438 08/25/2025 $8,122.05 179015
306349 CVIP252100440 08/13/2025 $4,095.70 179015
268451 CVIP242103830 02/04/2025 $2,293.31 179015
268451 CVIP242103829 02/04/2025 $4,567.20 179015
268451 CVIP242103679 01/09/2025 $1,316.22 179015
268451 CVIP242103680 01/09/2025 $815.43 179015
268451 CVIP242103698 01/09/2025 $7,197.52 179015
268451 CVIP242103700 01/09/2025 $2,118.77 179015
268451 CVIP242103735 01/02/2025 $12,005.00 179015
268451 CVIP242103734 01/02/2025 $7,995.47 179015
2024 $36,654.50 179015
2023 $31,340.52 179015
2022 $37,907.25 179015
2005 $594.02 1793
2004 $129,051.92 1793
2003 $262,988.31 1793
2010 $113,391.14 19147
2009 $238,340.92 19147
2011 $86,956.94 19226
2010 $454,361.27 19226
2009 $497,810.78 19226
2011 $688,812.50 19579
2010 $126,642.50 19579
2009 $229,500.04 19579
2011 $107,481.28 21777
2010 $236,332.72 21777
2024 $150,000.00 238001
2012 $18,925.57 23926
2011 $349,775.77 23926
2013 $400,000.00 24639
2012 $250,000.00 24639
2011 $500,000.00 24639
2013 $67,091.18 25949
2012 $245,780.82 25949
2014 $49,720.56 27487
2013 $260,279.44 27487
2015 $19,182.86 29572
2014 $290,817.14 29572
2017 $24,174.27 30922
2016 $312,287.40 30922
2015 $239,175.79 30922
340365 CVIP262100171 06/05/2026 $11,933.90 333098
340365 CVIP262100172 06/05/2026 $14,441.96 333098
340365 CVIP262100173 06/05/2026 $23,176.20 333098
340365 CVIP262100208 06/05/2026 $18,965.20 333098
2005 $148,010.46 4066
2004 $248,618.08 4066
2019 $27,975.06 50269
2018 $248,227.31 50269
2017 $241,641.15 50269
2006 $156,702.68 8487
2005 $211,223.76 8487
2008 $346,710.72 8548
2007 $359,327.06 8548
2006 $479,421.60 8548
2005 $97,972.01 8548
2022 $52,722.02 94147
2021 $238,925.51 94147
2020 $216,186.32 94147
2019 $209,140.00 94147
PV23232300269 04/19/2023 $100,000.00 Direct Voucher Payment