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
2011 $98,629.61 11337
2010 $39,677.12 11337
2008 $10,446.75 11337
2007 $24,781.77 11337
2011 $751,069.54 12137
2009 $556,046.31 12137
2008 $68,288.70 12137
2009 $8,169.67 12791
2008 $40,884.47 12791
2007 $221,220.01 12791
2012 $82,818.33 13226
2011 $144,895.61 13226
2013 $20,059.07 14610
2012 $183,836.61 14610
2011 $127,224.59 14610
2010 $188,153.76 14610
2009 $306,894.08 14610
11 PV85238592650 10037453 Yes 07/10/2023 $40,612.74 16914
2020 $11,490.50 16914
2019 $53,227.41 16914
2018 $215,783.34 16914
2017 $5,410.58 16914
2016 $49,031.56 16914
2015 $45,097.75 16914
2014 $135,912.63 16914
2013 $406,815.73 16914
2012 $672,041.57 16914
2011 $403,585.34 16914
2010 $584,470.62 16914
2014 $31,668.25 17207
2013 $296,206.39 17207
2012 $177,441.76 17207
2009 $433,543.26 2272
2008 $337,102.00 2272
2007 $1,071,551.11 2272
2006 $271,308.50 2272
2005 $192,647.25 2272
2004 $82,470.20 2272
2011 $3,711.92 9680
2010 $1,110.06 9680
2009 $13,161.99 9680
2008 $59,985.84 9680
2007 $391,155.92 9680
2002 $392,260.81 C028824
2002 $2,019,528.23 C029179
2002 $51,671.57 C030155
2004 $7,164.45 T26567
2003 $14,845.80 T26567
2004 $102,494.45 T27891
2003 $17,904.19 T27891
2002 $405,105.58 T27891