Vendor · Construction
AMARILLO UTILITY CONTRACTORS
The City of Amarillo paid AMARILLO UTILITY CONTRACTORS $11,608,660.60 across 157 payments from Jul 14, 2022 to Apr 30, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $11.6M
- Payments
- 157
- Share of all City payments
- 1.21%
- Rank by total paid
- #17
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $679.4K | |
|---|---|---|
| FY23 | $5.1M | |
| FY24 | $3.2M | |
| FY25 | $2.0M | |
| FY26* | $594.6K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $186.0K |
|---|---|
| Aug 2022 | $114.3K |
| Sep 2022 | $379.1K |
| Oct 2022 | $59.7K |
| Nov 2022 | $249.0K |
| Dec 2022 | $175.6K |
| Jan 2023 | $543.9K |
| Feb 2023 | $164.5K |
| Mar 2023 | $761.1K |
| Apr 2023 | $354.7K |
| May 2023 | $1.1M |
| Jun 2023 | $95.8K |
| Jul 2023 | $440.3K |
| Aug 2023 | $276.4K |
| Sep 2023 | $957.7K |
| Oct 2023 | $266.2K |
| Nov 2023 | $697.4K |
| Dec 2023 | $138.7K |
| Jan 2024 | $412.5K |
| Feb 2024 | $338.4K |
| Mar 2024 | $366.6K |
| Apr 2024 | $54.0K |
| May 2024 | $283.2K |
| Jun 2024 | $135.2K |
| Jul 2024 | $78.1K |
| Aug 2024 | $210.6K |
| Sep 2024 | $238.9K |
| Oct 2024 | $140.3K |
| Nov 2024 | $396.3K |
| Dec 2024 | $342.8K |
| Jan 2025 | $180.1K |
| Feb 2025 | $169.0K |
| Mar 2025 | $90.5K |
| Apr 2025 | $82.9K |
| May 2025 | $251.8K |
| Jun 2025 | $230.0K |
| Jul 2025 | $40.6K |
| Aug 2025 | $25.7K |
| Sep 2025 | $27.8K |
| Oct 2025 | $171.1K |
| Nov 2025 | $150.7K |
| Dec 2025 | $61.4K |
| Jan 2026 | $122.5K |
| Feb 2026 | $34.5K |
| Mar 2026 | $52.0K |
| Apr 2026 | $2,346 |
| May 2026 | $0 |
In the events
Dated, sourced events that name AMARILLO UTILITY CONTRACTORS.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 30, 2026 | $1,938.78 | EFT-5212642 |
| Apr 20, 2026 | $407.50 | EFT-5209143 |
| Mar 12, 2026 | $21,154.60 | EFT-5200867 |
| Mar 9, 2026 | $30,866.96 | EFT-5197533 |
| Feb 5, 2026 | $20,798.35 | EFT-5189767 |
| Feb 2, 2026 | $13,698.40 | EFT-5189477 |
| Jan 30, 2026 | $39,566.55 | EFT-5189425 |
| Jan 8, 2026 | $1,809.04 | EFT-5181931 |
| Jan 5, 2026 | $76,918.97 | EFT-5181851 |
| Jan 2, 2026 | $4,209.90 | EFT-5181830 |
| Dec 18, 2025 | $61,410.31 | EFT-5175561 |
| Nov 20, 2025 | $150,694.76 | EFT-5168165 |
| Oct 20, 2025 | $16,102.50 | EFT-5157376 |
| Oct 13, 2025 | $64,478.87 | EFT-5156871 |
| Oct 9, 2025 | $90,553.16 | EFT-5156808 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 15, 2023 | $846,055.75 | 74614 |
| May 25, 2023 | $746,988.82 | 72956 |
| Mar 30, 2023 | $604,059.70 | 72119 |
| Nov 2, 2023 | $521,653.59 | 75323 |
| Nov 7, 2024 | $396,340.64 | 81214 |
| May 8, 2023 | $294,513.26 | 72746 |
| Apr 24, 2023 | $260,410.10 | 72472 |
| Mar 28, 2024 | $259,135.15 | 77245 |
| Jan 30, 2023 | $258,567.20 | 71265 |
| Jul 24, 2023 | $226,892.58 | 73799 |
Showing 15 of 157 payments across 46 months. Every payment is in the full data download (filter by vendor_slug = amarillo-utility-contractors).
About this record
- Category
- Construction (derived from the payee name — how categories work)
- Also recorded as
- AMARILLO UTILITY CONTRACTORS I (name matching)