Vendor · Vehicles & Equipment
Aqua-Aerobic Systems, Inc.
The City of Amarillo paid Aqua-Aerobic Systems, Inc. $647,222.92 across 12 payments from Oct 31, 2024 to May 21, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $647.2K
- Payments
- 12
- Share of all City payments
- 0.067%
- Rank by total paid
- #182
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $484.1K | |
| FY26* | $163.2K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $0 |
|---|---|
| Aug 2022 | $0 |
| Sep 2022 | $0 |
| Oct 2022 | $0 |
| Nov 2022 | $0 |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $0 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $0 |
| Jun 2023 | $0 |
| Jul 2023 | $0 |
| Aug 2023 | $0 |
| Sep 2023 | $0 |
| Oct 2023 | $0 |
| Nov 2023 | $0 |
| Dec 2023 | $0 |
| Jan 2024 | $0 |
| Feb 2024 | $0 |
| Mar 2024 | $0 |
| Apr 2024 | $0 |
| May 2024 | $0 |
| Jun 2024 | $0 |
| Jul 2024 | $0 |
| Aug 2024 | $0 |
| Sep 2024 | $0 |
| Oct 2024 | $421.5K |
| Nov 2024 | $32.6K |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $30.0K |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $10.0K |
| Nov 2025 | $47.2K |
| Dec 2025 | $10.0K |
| Jan 2026 | $10.0K |
| Feb 2026 | $56.0K |
| Mar 2026 | $20.0K |
| Apr 2026 | $0 |
| May 2026 | $10.0K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 21, 2026 | $10,000.00 | EFT-5220195 |
| Mar 30, 2026 | $20,000.00 | EFT-5204949 |
| Feb 12, 2026 | $10,000.00 | EFT-5193186 |
| Feb 2, 2026 | $45,971.00 | EFT-5189479 |
| Jan 15, 2026 | $10,000.00 | EFT-5185402 |
| Dec 22, 2025 | $10,000.00 | EFT-5178404 |
| Nov 13, 2025 | $37,200.00 | EFT-5164524 |
| Nov 3, 2025 | $10,000.00 | EFT-5160884 |
| Oct 23, 2025 | $10,000.00 | EFT-5160732 |
| May 29, 2025 | $30,000.00 | EFT-5116105 |
| Nov 15, 2024 | $32,580.08 | 484801 |
| Oct 31, 2024 | $421,471.84 | 484320 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 31, 2024 | $421,471.84 | 484320 |
| Feb 2, 2026 | $45,971.00 | EFT-5189479 |
| Nov 13, 2025 | $37,200.00 | EFT-5164524 |
| Nov 15, 2024 | $32,580.08 | 484801 |
| May 29, 2025 | $30,000.00 | EFT-5116105 |
| Mar 30, 2026 | $20,000.00 | EFT-5204949 |
| May 21, 2026 | $10,000.00 | EFT-5220195 |
| Feb 12, 2026 | $10,000.00 | EFT-5193186 |
| Jan 15, 2026 | $10,000.00 | EFT-5185402 |
| Dec 22, 2025 | $10,000.00 | EFT-5178404 |
About this record
- Category
- Vehicles & Equipment (assigned by review — how categories work)
- Also recorded as
- AQUA-AEROBIC SYSTEMS INC (name matching)