Welcome to the CPS Supplier Portal Home Page.
Chicago Public Schools has a district-wide initiative for paperless collaboration with our Suppliers. This portal is designed to enhance communication with our Suppliers by enabling all registered Supplier Portal users to electronically access approved purchase orders and to review purchase order history, invoices and payment status.
Contact Us By E-mail
For all purchasing and procurement questions and comments, please contact Purchasing@cps.edu.
For all invoice and payment questions, contact the Accounts Payable Department at AccountsPayable@cps.edu. Do not send invoices to this email address. Invoices must be sent to firstname.lastname@example.org.
Contact Us By Phone
For all purchasing and vendor-related questions and comments, please call 773-553-2280.
For questions about an invoice or payment, please call the Accounts Payable Department at 773-553-2760. CPS Accounts Payable staff are available to handle your questions Monday - Friday, 8:00 am - 4:00 pm, except holidays. Please allow at least five business days for processing your invoice before inquiring about payment status.
If you have not done so, please complete the CPS Supplier Portal Registration so that you will have 24-hour access to your payment status.