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
14 PV88238802130 43019799 Yes 02/05/2024 $5,703.15 19339
14 PV88238800499 42998622 Yes 05/12/2023 $5,917.29 19339
14 PV88228801977 42971952 Yes 03/03/2023 $8,226.78 19339
14 PV88228801953 42971822 Yes 03/02/2023 $47,767.95 19339
14 PV88228801743 42970788 Yes 02/21/2023 $8,280.91 19339
14 PV88228801713 42969502 Yes 02/03/2023 $33,621.50 19339
14 PV88228801714 42969502 Yes 02/03/2023 $21,141.43 19339
2021 $191,229.44 19339
2020 $219,414.50 19339
2019 $489,556.45 19339
2018 $126,070.55 19339
2017 $520,724.19 19339
2016 $1,322,639.50 19339
2015 $838,251.37 19339
2014 $685,152.16 19339
2013 $1,410,212.28 19339
2012 $1,167,277.44 19339
2011 $117,217.98 19339
2010 $298,786.67 19339
2019 $19,164.41 19861
2018 $386,159.88 19861
2017 $386,156.12 19861
2014 $8,888.31 19861
2013 $96,577.44 19861
205 PV85228515280 10035876 Yes 01/31/2023 $17,102.45 20074
209 PV85228513140 10035734 Yes 01/06/2023 $52,921.60 20074
2021 $4,369,036.12 20074
2020 $5,931,833.95 20074
2019 $8,549,364.57 20074
2018 $4,744,448.62 20074
2017 $4,455,525.99 20074
2016 $2,644,673.60 20074
2015 $3,878,852.06 20074
2014 $4,649,884.42 20074
2013 $4,605,279.49 20074
2012 $3,649,869.78 20074
2011 $3,145,738.07 20074
2010 $2,660,070.85 20074
2009 $2,711,663.96 20074