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
224083 PVCI24CI300641 11095293 Yes 03/29/2024 $75,000.00 206923
263255 PVCI24CI300641 11095293 Yes 03/29/2024 $63,500.00 206923
224083 PVCI23CI307685 11090702 Yes 02/14/2024 $63,500.00 206923
224083 PVCI23CI306987 11086973 Yes 01/08/2024 $93,500.00 206923
224083 PVCI23CI306511 11085125 Yes 12/14/2023 $208,500.00 206923
224083 PVCI23CI306331 11084512 Yes 12/08/2023 $98,500.00 206923
224083 PVCI23CI306021 11083523 Yes 11/29/2023 $118,500.00 206923
224083 PVCI23CI305218 11080443 Yes 10/24/2023 $63,500.00 206923
224083 PVCI23CI304593 43010384 Yes 09/29/2023 $63,500.00 206923
224083 PVCI23CI304591 43010384 Yes 09/29/2023 $113,500.00 206923
224083 PVCI23CI304590 43010384 Yes 09/29/2023 $100,000.00 206923
224083 PVCI23CI303448 43006911 Yes 08/16/2023 $55,000.00 206923
224083 PVCI23CI302042 43000181 Yes 05/31/2023 $63,500.00 206923
224083 PVCI23CI301288 42993483 Yes 04/25/2023 $208,500.00 206923
1 PVCI22CI051589 42969270 Yes 02/01/2023 $55,000.00 215635
262229 PVCI24CI300370 11094029 Yes 03/19/2024 $480,184.70 240893
257534 PVCI23CI307555 11089936 Yes 02/06/2024 $315,306.50 240893
254733 PVCI23CI307147 11087727 Yes 01/16/2024 $304,434.80 240893
252617 PVCI23CI306735 11086395 Yes 12/29/2023 $140,692.20 240893
2011 $5,488.41 24213