Vendor · Supplies & Services
Brenntag Southwest Inc
The City of Amarillo paid Brenntag Southwest Inc $4,081,556.14 across 161 payments from Jul 1, 2022 to May 11, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $4.1M
- Payments
- 161
- Share of all City payments
- 0.42%
- Rank by total paid
- #41
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $410.3K | |
|---|---|---|
| FY23 | $1.2M | |
| FY24 | $1.0M | |
| FY25 | $895.0K | |
| FY26* | $532.8K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $125.7K |
|---|---|
| Aug 2022 | $153.0K |
| Sep 2022 | $131.6K |
| Oct 2022 | $75.5K |
| Nov 2022 | $99.8K |
| Dec 2022 | $101.5K |
| Jan 2023 | $104.1K |
| Feb 2023 | $64.4K |
| Mar 2023 | $65.3K |
| Apr 2023 | $132.7K |
| May 2023 | $68.0K |
| Jun 2023 | $157.7K |
| Jul 2023 | $83.1K |
| Aug 2023 | $141.5K |
| Sep 2023 | $107.1K |
| Oct 2023 | $106.1K |
| Nov 2023 | $85.4K |
| Dec 2023 | $70.2K |
| Jan 2024 | $35.9K |
| Feb 2024 | $100.8K |
| Mar 2024 | $103.9K |
| Apr 2024 | $8,928 |
| May 2024 | $117.8K |
| Jun 2024 | $120.2K |
| Jul 2024 | $62.5K |
| Aug 2024 | $143.8K |
| Sep 2024 | $87.6K |
| Oct 2024 | $82.6K |
| Nov 2024 | $114.2K |
| Dec 2024 | $9,480 |
| Jan 2025 | $96.4K |
| Feb 2025 | $53.6K |
| Mar 2025 | $96.9K |
| Apr 2025 | $29.6K |
| May 2025 | $96.4K |
| Jun 2025 | $80.4K |
| Jul 2025 | $109.9K |
| Aug 2025 | $53.6K |
| Sep 2025 | $72.0K |
| Oct 2025 | $141.6K |
| Nov 2025 | $60.7K |
| Dec 2025 | $83.7K |
| Jan 2026 | $54.1K |
| Feb 2026 | $88.5K |
| Mar 2026 | $62.1K |
| Apr 2026 | $18.6K |
| May 2026 | $23.5K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 11, 2026 | $23,496.00 | EFT-5216346 |
| Apr 27, 2026 | $7,720.00 | EFT-5212610 |
| Apr 23, 2026 | $9,320.60 | EFT-5212550 |
| Apr 20, 2026 | $674.83 | EFT-5209127 |
| Apr 1, 2026 | $901.39 | EFT-5205210 |
| Mar 23, 2026 | $23,496.00 | EFT-5201501 |
| Mar 12, 2026 | $7,988.64 | EFT-5200836 |
| Mar 2, 2026 | $30,606.00 | EFT-5197408 |
| Feb 24, 2026 | $47,461.92 | EFT-5193720 |
| Feb 19, 2026 | $23,496.00 | EFT-5193338 |
| Feb 12, 2026 | $17,543.68 | EFT-5193228 |
| Jan 28, 2026 | $23,496.00 | EFT-5189305 |
| Jan 15, 2026 | $30,606.00 | EFT-5185446 |
| Dec 29, 2025 | $9,480.00 | EFT-5178477 |
| Dec 18, 2025 | $47,461.92 | EFT-5175505 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 15, 2023 | $93,407.00 | 73257 |
| Aug 1, 2024 | $87,462.00 | 481322 |
| Apr 27, 2023 | $80,352.00 | 72527 |
| Sep 29, 2022 | $63,048.00 | 69653 |
| Nov 27, 2023 | $58,566.37 | 75570 |
| Oct 16, 2025 | $53,568.00 | EFT-5157001 |
| Jul 17, 2025 | $53,568.00 | 490759 |
| Nov 18, 2024 | $53,568.00 | 484846 |
| Jun 27, 2024 | $53,568.00 | 78668 |
| Mar 18, 2024 | $53,568.00 | 476954 |
Showing 15 of 161 payments across 47 months. Every payment is in the full data download (filter by vendor_slug = brenntag-southwest).
About this record
- Category
- Supplies & Services (assigned by review — how categories work)
- Also recorded as
- BRENNTAG SOUTHWEST INC (name matching)