Vendor · Facilities & Grounds
AQUA-REC, INC.
The City of Amarillo paid AQUA-REC, INC. $113,174.00 across 15 payments from Aug 8, 2022 to Dec 11, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $113.2K
- Payments
- 15
- Share of all City payments
- 0.012%
- Rank by total paid
- #530
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $6,290 | |
|---|---|---|
| FY23 | $36.7K | |
| FY24 | $24.4K | |
| FY25 | $21.6K | |
| FY26* | $24.2K |
* 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 | $6,290 |
| Sep 2022 | $0 |
| Oct 2022 | $0 |
| Nov 2022 | $0 |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $4,421 |
| Mar 2023 | $0 |
| Apr 2023 | $8,702 |
| May 2023 | $0 |
| Jun 2023 | $8,852 |
| Jul 2023 | $5,900 |
| Aug 2023 | $8,852 |
| Sep 2023 | $0 |
| Oct 2023 | $0 |
| Nov 2023 | $8,877 |
| Dec 2023 | $0 |
| Jan 2024 | $0 |
| Feb 2024 | $0 |
| Mar 2024 | $0 |
| Apr 2024 | $0 |
| May 2024 | $5,800 |
| Jun 2024 | $0 |
| Jul 2024 | $9,150 |
| Aug 2024 | $595 |
| Sep 2024 | $0 |
| Oct 2024 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $9,155 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $3,240 |
| Jul 2025 | $9,165 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $0 |
| Nov 2025 | $0 |
| Dec 2025 | $24.2K |
| Jan 2026 | $0 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Dec 11, 2025 | $24,175.00 | EFT-5172130 |
| Jul 1, 2025 | $9,165.00 | EFT-5126900 |
| Jun 23, 2025 | $615.00 | EFT-5123557 |
| Jun 9, 2025 | $2,625.00 | EFT-5119714 |
| Dec 19, 2024 | $9,155.00 | 82126 |
| Aug 8, 2024 | $595.00 | 79356 |
| Jul 25, 2024 | $9,150.00 | 79083 |
| May 13, 2024 | $5,800.00 | 77989 |
| Nov 22, 2023 | $8,877.00 | 75533 |
| Aug 7, 2023 | $8,852.00 | 74045 |
| Jul 3, 2023 | $5,900.00 | 73420 |
| Jun 29, 2023 | $8,852.00 | 73382 |
| Apr 13, 2023 | $8,702.00 | 72349 |
| Feb 6, 2023 | $4,421.00 | 71427 |
| Aug 8, 2022 | $6,290.00 | 68964 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Dec 11, 2025 | $24,175.00 | EFT-5172130 |
| Jul 1, 2025 | $9,165.00 | EFT-5126900 |
| Dec 19, 2024 | $9,155.00 | 82126 |
| Jul 25, 2024 | $9,150.00 | 79083 |
| Nov 22, 2023 | $8,877.00 | 75533 |
| Aug 7, 2023 | $8,852.00 | 74045 |
| Jun 29, 2023 | $8,852.00 | 73382 |
| Apr 13, 2023 | $8,702.00 | 72349 |
| Aug 8, 2022 | $6,290.00 | 68964 |
| Jul 3, 2023 | $5,900.00 | 73420 |
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)
- Also recorded as
- AQUA-REC INC (name matching)
Other Facilities & Grounds vendors
- HUTTON PLUMBING HEATING & AIR$137.1K
- OSCAR RAMIREZ LAWN & SPRINKLER$136.2K
- PANHANDLE PORTABLES INC$116.2K
- GLK TURF SOLUTIONS LLC$109.6K
- INTERNATIONAL BUILDING SERVICES$108.1K
- WRIGHT AWAY TREE SERVICE$97.5K