Vendor · Supplies & Services
AV Corp Fire & Security
The City of Amarillo paid AV Corp Fire & Security $120,189.72 across 21 payments from Jan 16, 2025 to Apr 30, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $120.2K
- Payments
- 21
- Share of all City payments
- 0.012%
- Rank by total paid
- #512
- 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 | $10.1K | |
| FY26* | $110.1K |
* 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 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $195 |
| Feb 2025 | $272 |
| Mar 2025 | $3,276 |
| Apr 2025 | $5,588 |
| May 2025 | $0 |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $770 |
| Sep 2025 | $0 |
| Oct 2025 | $23.6K |
| Nov 2025 | $0 |
| Dec 2025 | $132 |
| Jan 2026 | $0 |
| Feb 2026 | $1,030 |
| Mar 2026 | $64.2K |
| Apr 2026 | $21.1K |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 30, 2026 | $60.00 | EFT-5212656 |
| Apr 27, 2026 | $20,898.68 | EFT-5212607 |
| Apr 1, 2026 | $147.15 | EFT-5205181 |
| Mar 30, 2026 | $63,871.31 | EFT-5204942 |
| Mar 26, 2026 | $171.28 | EFT-5204850 |
| Mar 5, 2026 | $140.00 | EFT-5197454 |
| Feb 19, 2026 | $1,030.00 | EFT-5193381 |
| Dec 29, 2025 | $132.00 | EFT-5178451 |
| Oct 20, 2025 | $2,248.00 | EFT-5157390 |
| Oct 16, 2025 | $132.00 | EFT-5156982 |
| Oct 2, 2025 | $21,259.38 | EFT-5153403 |
| Aug 28, 2025 | $163.25 | EFT-5145402 |
| Aug 18, 2025 | $606.50 | EFT-5141689 |
| Apr 14, 2025 | $3,767.03 | EFT-5104958 |
| Apr 10, 2025 | $1,821.00 | EFT-5104931 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Mar 30, 2026 | $63,871.31 | EFT-5204942 |
| Oct 2, 2025 | $21,259.38 | EFT-5153403 |
| Apr 27, 2026 | $20,898.68 | EFT-5212607 |
| Apr 14, 2025 | $3,767.03 | EFT-5104958 |
| Oct 20, 2025 | $2,248.00 | EFT-5157390 |
| Apr 10, 2025 | $1,821.00 | EFT-5104931 |
| Mar 20, 2025 | $1,185.00 | EFT-5098100 |
| Mar 10, 2025 | $1,142.64 | EFT-5094448 |
| Feb 19, 2026 | $1,030.00 | EFT-5193381 |
| Mar 24, 2025 | $948.00 | EFT-5098125 |
Showing 15 of 21 payments across 10 months. Every payment is in the full data download (filter by vendor_slug = av-corp-fire-and-security).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
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