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
291 PVCI25CI402394 08/12/2025 $33,495.00 25743
305 PVCI25CI402356 08/11/2025 $18,139.44 25743
305 PVCI25CI402319 08/11/2025 $57,441.56 25743
299 PVCI25CI402038 07/24/2025 $27,326.00 25743
297 PVCI25CI402035 07/24/2025 $4,053,910.24 25743
298 PVCI25CI402001 07/22/2025 $10,405.00 25743
301 PVCI25CI401976 07/22/2025 $4,698,699.84 25743
292 PVCI25CI401726 06/30/2025 $35,595.00 25743
289 PVCI25CI401288 06/02/2025 $3,906,567.99 25743
290 PVCI25CI401165 05/23/2025 $33,495.00 25743
295 PVCI25CI401078 05/16/2025 $21,015.00 25743
284 PVCI25CI401009 05/12/2025 $35,595.00 25743
288 PVCI25CI400709 04/24/2025 $3,738,939.03 25743
294 PVCI25CI400603 04/17/2025 $337,050.00 25743
293 PVCI25CI400377 04/09/2025 $815,955.00 25743
286 PVCI25CI400332 03/26/2025 $33,495.00 25743
287 PVCI25CI400220 03/20/2025 $4,278,809.89 25743
285 PVCI25CI500112 03/11/2025 $35,595.00 25743
279 PVCI24CI504319 02/25/2025 $33,495.00 25743
283 PVCI25CI400021 02/24/2025 $5,097,291.22 25743
282 PVCI25CI400009 02/14/2025 $5,047,411.68 25743
278 PVCI24CI404927 01/28/2025 $33,495.00 25743
281 PVCI25CI400000 01/28/2025 $4,734,488.71 25743
277 PVCI24CI404470 12/19/2024 $33,495.00 25743
280 PVCI24CI404185 11/29/2024 $3,502,999.33 25743
275 PVCI24CI404071 11/19/2024 $3,107,055.79 25743
276 PVCI24CI403859 11/04/2024 $35,595.00 25743
274 PVCI24CI403282 09/26/2024 $4,084,163.93 25743
271 PVCI24CI403171 09/19/2024 $33,495.00 25743
273 PVCI24CI403047 09/17/2024 $4,815,842.34 25743
272 PVCI24CI402685 08/22/2024 $33,495.00 25743
270 PVCI24CI402306 07/31/2024 $3,609,334.46 25743
266 PVCI24CI402306 07/31/2024 $33,495.00 25743
216 PVCI24CI401914 07/11/2024 $103,175.40 25743
267 PVCI24CI401914 07/08/2024 $33,495.00 25743
269 PVCI24CI401784 06/28/2024 $3,198,722.77 25743
216 PVCI24CI401393 06/06/2024 $179,398.93 25743
268 PVCI24CI401393 05/31/2024 $33,495.00 25743
263 PVCI24CI401218 05/23/2024 $4,040,637.33 25743
265 PVCI24CI400843 04/30/2024 $33,495.00 25743
262 PVCI24CI400795 04/25/2024 $4,255,511.28 25743
264 PVCI24CI400551 04/05/2024 $33,495.00 25743
260 PVCI24CI400461 04/01/2024 $2,359,350.00 25743
216 PVCI24CI400500 03/29/2024 $368,109.14 25743
261 PVCI24CI400370 03/26/2024 $3,471,819.52 25743
234 PVCI24CI400093 03/13/2024 $37,695.00 25743
216 PVCI24CI400093 03/13/2024 $11,428.60 25743
259 PVCI24CI400042 02/22/2024 $3,694,530.93 25743
216 PVCI23CI405214 02/16/2024 $58,114.55 25743
234 PVCI24CI400008 02/08/2024 $1,793,610.00 25743
257 PVCI24CI400008 02/08/2024 $3,957,715.22 25743
258 PVCI24CI400004 01/31/2024 $3,718,676.59 25743
234 PVCI23CI404921 01/29/2024 $651.00 25743
255 PVCI23CI404921 01/29/2024 $33,495.00 25743
254 PVCI23CI404748 01/16/2024 $35,595.00 25743
216 PVCI23CI404658 01/12/2024 $106,989.50 25743
2023 $47,001,496.71 25743
2022 $47,448,918.99 25743
2021 $43,247,341.97 25743
2020 $45,832,210.39 25743
2019 $43,192,604.30 25743
2018 $29,806,069.48 25743
2017 $25,772,168.50 25743
2016 $24,580,774.46 25743
2015 $29,135,915.03 25743
2014 $32,870,743.84 25743
2013 $28,439,521.36 25743
2012 $18,771,167.63 25743
2011 $20,553,112.96 T26358
2010 $18,783,411.73 T26358
2009 $18,915,879.54 T26358
2008 $21,656,909.12 T26358
2007 $16,782,996.14 T26358
2006 $18,785,137.02 T26358
2005 $16,605,056.38 T26358
2004 $13,231,984.10 T26358
2003 $12,768,084.00 T26358
2002 $17,295,587.64 T26358
2002 $85,261,371.61 T27020