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
499 PVCI25CI703756 11/28/2025 $13,934.90 11901
497 PVCI25CI303562 11/10/2025 $582.38 11901
498 PVCI25CI303562 11/10/2025 $19,062.24 11901
495 PVCI25CI303481 11/06/2025 $15,189.10 11901
494 PVCI25CI303481 11/06/2025 $6,035.49 11901
492 PVCI25CI303481 11/06/2025 $898.00 11901
490 PVCI25CI303442 11/04/2025 $106,494.05 11901
496 PVCI25CI303459 11/04/2025 $19,062.72 11901
491 PVCI25CI303442 11/03/2025 $44,337.42 11901
493 PVCI25CI303442 11/03/2025 $27,676.87 11901
488 PVCI25CI303359 10/28/2025 $4,065.50 11901
489 PVCI25CI303359 10/28/2025 $20,186.37 11901
486 PVCI25CI303322 10/24/2025 $18,958.26 11901
487 PVCI25CI303322 10/24/2025 $787.50 11901
485 PVCI25CI302927 09/24/2025 $21,665.16 11901
483 PVCI25CI302874 09/22/2025 $15,480.00 11901
484 PVCI25CI302874 09/22/2025 $15,480.00 11901
482 PVCI25CI302874 09/22/2025 $15,480.00 11901
481 PVCI25CI302874 09/22/2025 $15,480.00 11901
480 PVCI25CI702561 09/15/2025 $4,618.88 11901
477 PVCI25CI301115 05/08/2025 $3,187.50 11901
478 PVCI25CI301115 05/08/2025 $975.00 11901
479 PVCI25CI301124 05/08/2025 $675.00 11901
476 PVCI25CI700091 03/25/2025 $6,656.96 11901
475 PVCI25CI700069 03/05/2025 $839.20 11901
474 PVCI24CI304716 01/24/2025 $300.00 11901
473 PVCI24CI304383 12/31/2024 $1,376.00 11901
472 PVCI24CI304383 12/31/2024 $13,678.36 11901
471 PVCI24CI304383 12/31/2024 $3,900.00 11901
470 PVCI24CI304336 12/24/2024 $4,052.45 11901
469 PVCI24CI304014 11/29/2024 $18,927.61 11901
468 PVCI24CI303939 11/22/2024 $597.20 11901
466 PVCI24CI303939 11/22/2024 $4,658.23 11901
467 PVCI24CI303933 11/21/2024 $18,927.61 11901
465 PVCI24CI303671 10/31/2024 $98,700.82 11901
464 PVCI24CI303671 10/31/2024 $18,927.61 11901
463 PVCI24CI303671 10/31/2024 $18,927.61 11901
462 PVCI24CI303671 10/31/2024 $3,241.33 11901
461 PVCI24CI303671 10/31/2024 $2,573.62 11901
460 PVCI24CI303642 10/30/2024 $193,103.09 11901
459 PVCI24CI303533 10/23/2024 $95,880.40 11901
458 PVCI24CI303477 10/21/2024 $450.00 11901
457 PVCI24CI303235 10/04/2024 $975.00 11901
456 PVCI24CI303235 10/04/2024 $15,036.00 11901
455 PVCI24CI303235 10/04/2024 $15,036.00 11901
454 PVCI24CI303235 10/04/2024 $15,036.00 11901
453 PVCI24CI303235 10/04/2024 $15,036.00 11901
450 PVCI24CI302254 07/24/2024 $5,995.31 11901
451 PVCI24CI302254 07/24/2024 $1,425.00 11901
449 PVCI24CI702413 07/16/2024 $4,370.00 11901
448 PVCI24CI301200 05/02/2024 $428.80 11901
447 PVCI24CI701065 04/30/2024 $1,214.40 11901
447 PVCI24CI701065 04/22/2024 $1,139.00 11901
445 PVCI24CI300949 04/16/2024 $1,012.50 11901
444 PVCI24CI300948 04/16/2024 $5,980.81 11901
446 PVCI24CI300951 04/16/2024 $525.00 11901
443 PVCI24CI300689 04/02/2024 $16,696.14 11901
442 PVCI24CI700274 03/08/2024 $608.24 11901
441 PVCI24CI700270 03/07/2024 $4,062.72 11901
440 PVCI23CI307461 02/01/2024 $105,517.34 11901
439 PVCI23CI307460 01/31/2024 $183,842.73 11901
438 PVCI23CI307395 01/29/2024 $1,045.00 11901
436 PVCI23CI307393 01/29/2024 $3,874.00 11901
435 PVCI23CI307392 01/29/2024 $4,086.39 11901
437 PVCI23CI307394 01/29/2024 $3,628.00 11901
427 PVCI23CI705715 01/26/2024 $581.58 11901
428 PVCI23CI307359 01/25/2024 $12,378.76 11901
429 PVCI23CI307351 01/25/2024 $18,849.63 11901
430 PVCI23CI307355 01/25/2024 $5,275.93 11901
432 PVCI23CI307353 01/25/2024 $17,934.99 11901
433 PVCI23CI307356 01/25/2024 $6,257.00 11901
434 PVCI23CI307350 01/25/2024 $7,817.40 11901
431 PVCI23CI307354 01/25/2024 $3,266.11 11901
424 PVCI23CI307043 01/09/2024 $10,101.84 11901
423 PVCI23CI307048 01/09/2024 $1,589.28 11901
422 PVCI23CI307049 01/09/2024 $581.84 11901
421 PVCI23CI307047 01/09/2024 $2,700.00 11901
420 PVCI23CI307050 01/09/2024 $81.27 11901
425 PVCI23CI306997 01/08/2024 $13,949.13 11901
426 PVCI23CI306996 01/08/2024 $16,978.07 11901
2023 $188,556.24 11901
2022 $532,730.65 11901
2021 $350,132.86 11901
2020 $378,586.82 11901
2019 $340,707.79 11901
2018 $419,368.72 11901
2017 $238,368.84 11901
2016 $362,353.38 11901
2015 $269,117.63 11901
2014 $532,711.86 11901
2013 $195,381.98 11901
2012 $182,338.41 11901
2011 $192,750.54 11901
2010 $217,272.19 11901
2009 $410,397.78 11901
2008 $239,610.09 11901
2007 $460,791.02 11901
2006 $169,306.57 11901
PV73237300055 01/31/2024 $4,212.00 Direct Voucher Payment