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
2013 $8,092.50 15883
2012 $14,081.02 15883
2011 $12,679.40 15883
2010 $14,776.10 15883
2009 $15,960.67 15883
2008 $22,689.99 15883
2018 $14,098.88 28090
2017 $16,368.43 28090
2016 $16,608.35 28090
2015 $18,148.03 28090
2014 $17,397.10 28090
2013 $8,414.42 28090
136 PVCI24CI700659 11094963 Yes 03/27/2024 $110.25 83880
135 PVCI24CI700659 11094963 Yes 03/27/2024 $441.00 83880
132 PVCI24CI500154 11094546 Yes 03/22/2024 $1,568.05 83880
129 PVCI24CI500035 11091928 Yes 02/27/2024 $1,113.05 83880
130 PVCI24CI500026 11091784 Yes 02/26/2024 $992.25 83880
131 PVCI24CI500026 11091784 Yes 02/26/2024 $110.25 83880
128 PVCI23CI705872 11089911 Yes 02/06/2024 $441.00 83880
127 PVCI23CI705769 11089154 Yes 01/30/2024 $441.00 83880
126 PVCI23CI705296 11087247 Yes 01/10/2024 $110.25 83880
123 PVCI23CI503709 11086579 Yes 01/03/2024 $110.25 83880
125 PVCI23CI503581 11085659 Yes 12/20/2023 $1,057.25 83880
122 PVCI23CI503558 11085519 Yes 12/19/2023 $110.25 83880
120 PVCI23CI503520 11085277 Yes 12/15/2023 $110.25 83880
124 PVCI23CI503520 11085277 Yes 12/15/2023 $220.50 83880
121 PVCI23CI703645 11081662 Yes 11/07/2023 $551.25 83880
118 PVCI23CI502899 11080939 Yes 10/30/2023 $65.00 83880
119 PVCI23CI502825 11080437 Yes 10/24/2023 $220.50 83880
117 PVCI23CI502510 11077440 Yes 09/20/2023 $1,113.05 83880
116 PVCI23CI502462 11077166 Yes 09/18/2023 $75.00 83880
115 PVCI23CI502271 11075824 Yes 09/05/2023 $110.25 83880
114 PVCI23CI502291 11075824 Yes 09/05/2023 $992.25 83880
111 PVCI23CI502224 11075185 Yes 08/29/2023 $1,273.26 83880
113 PVCI23CI701798 11074546 Yes 08/23/2023 $441.00 83880
108 PVCI23CI501728 11071523 Yes 07/21/2023 $992.25 83880
109 PVCI23CI501637 11070923 Yes 07/14/2023 $175.25 83880
104 PVCI23CI501559 11070439 Yes 07/10/2023 $110.25 83880
105 PVCI23CI501480 11069618 Yes 06/28/2023 $110.25 83880
110 PVCI23CI700411 11069021 Yes 06/22/2023 $551.25 83880
107 PVCI23CI700027 11067266 Yes 06/01/2023 $110.25 83880
106 PVCI23CI501120 11066258 Yes 05/19/2023 $1,540.92 83880
103 PVCI23CI500914 11064808 Yes 05/02/2023 $175.25 83880
101 PVCI23CI500739 11063674 Yes 04/18/2023 $110.25 83880
102 PVCI23CI500671 11063027 Yes 04/11/2023 $992.25 83880
100 PVCI23CI500652 11063027 Yes 04/11/2023 $175.25 83880
96 PVCI23CI500652 11063027 Yes 04/11/2023 $1,073.91 83880
98 PVCI23CI500109 11062882 Yes 04/07/2023 $305.25 83880
97 PVCI23CI500436 11061619 Yes 03/27/2023 $110.25 83880
93 PVCI23CI500255 11061032 Yes 03/20/2023 $992.25 83880
94 PVCI23CI500255 11061032 Yes 03/20/2023 $1,073.91 83880
92 PVCI23CI500255 11061032 Yes 03/20/2023 $110.25 83880
99 PVCI23CI500120 11060449 Yes 03/14/2023 $305.25 83880
95 PVCI23CI010027 11058165 Yes 02/16/2023 $330.75 83880
90 PVCI22CI505693 11056738 Yes 02/02/2023 $992.25 83880
91 PVCI22CI010457 11053860 Yes 01/05/2023 $220.50 83880
2021 $6,325.00 83880
2020 $3,740.00 83880
2019 $18,608.02 83880
2018 $2,485.95 83880
PV23242300096 11094546 Yes 03/22/2024 $110.25 Direct Voucher Payment
PV23232301832 11080550 Yes 10/25/2023 $110.25 Direct Voucher Payment
PV23232301339 11076862 Yes 09/14/2023 $110.25 Direct Voucher Payment
PV23232301338 11076862 Yes 09/14/2023 $110.25 Direct Voucher Payment