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 $8,272.68 14607
2012 $51,421.47 14607
2011 $12,582.56 14607
2010 $62,691.10 14607
2009 $70,558.58 14607
2015 $15,163.65 16156
2014 $115,136.61 16156
2013 $750,120.62 16156
2012 $1,072,933.52 16156
2011 $886,867.65 16156
2010 $1,466,960.99 16156
2009 $242,538.34 16156
2014 $79,691.54 18057
2013 $568,972.57 18057
2012 $327,199.94 18057
2011 $47,207.26 18057
2010 $63,864.45 18057
2009 $91,726.46 18057
2 PV88238802009 11086136 Yes 12/27/2023 $55,404.41 19340
2019 $139,102.49 19340
2018 $149,313.96 19340
2017 $113,492.04 19340
2016 $662,426.07 19340
2015 $234,937.01 19340
2014 $267,426.73 19340
2013 $178,906.35 19340
2009 $39,811.73 2068
2008 $158,348.83 2068
2007 $119,408.68 2068
2006 $104,064.20 2068
2005 $57,536.26 2068
2004 $51,853.77 2068
2019 $24,945.45 27873
2018 $82,940.86 27873
2017 $161,903.57 27873
2016 $109,894.95 27873
2015 $190,752.73 27873
2014 $112,906.04 27873
2021 $5,686.65 28469
2020 $51,179.80 28469
2019 $220,089.72 28469
2018 $201,989.08 28469
2017 $290,197.55 28469
2016 $263,266.72 28469
2015 $209,526.99 28469
2014 $228,826.11 28469
2009 $27,803.05 5783
2008 $56,859.90 5783
2002 $1,108,721.03 T26226
2006 $822,801.69 T26883
2005 $5,395,200.26 T26883
2004 $5,664,648.28 T26883
2003 $1,049,805.88 T26883