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

City of Chicago Vendor Payments

This site has complete contract and modification information since 1993. All payment information for contracts posted to the site dates from 1996 to the present.

New in 2010: Direct Voucher payments from January 2010 to the present. Direct Vouchers are used to pay for miscellaneous products and services that are not associated with a signed contract between the City and the Payee. Examples include debt service, utilities, third party payroll expenditures, court and legal settlements, and small payments such as travel reimbursements.

How to Search: Enter one or more criteria in the form below. If you do not know the exact name or number, enter a partial string. For example, ABC in Vendor Name will return ABC Company, ABC Chicago, and Chicago ABC Corporation.