Vendor · Facilities & Grounds
BUG TECH
The City of Amarillo paid BUG TECH $2,938,907.09 across 441 payments from Jul 1, 2022 to May 26, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $2.9M
- Payments
- 441
- Share of all City payments
- 0.31%
- Rank by total paid
- #58
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $19.8K | |
|---|---|---|
| FY23 | $667.7K | |
| FY24 | $337.7K | |
| FY25 | $70.6K | |
| FY26* | $1.8M |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $3,158 |
|---|---|
| Aug 2022 | $8,663 |
| Sep 2022 | $7,974 |
| Oct 2022 | $4,268 |
| Nov 2022 | $3,763 |
| Dec 2022 | $4,012 |
| Jan 2023 | $3,876 |
| Feb 2023 | $3,764 |
| Mar 2023 | $297.8K |
| Apr 2023 | $84.6K |
| May 2023 | $4,312 |
| Jun 2023 | $247.4K |
| Jul 2023 | $3,951 |
| Aug 2023 | $2,840 |
| Sep 2023 | $7,139 |
| Oct 2023 | $12.1K |
| Nov 2023 | $3,764 |
| Dec 2023 | $2,737 |
| Jan 2024 | $4,377 |
| Feb 2024 | $254.6K |
| Mar 2024 | $3,635 |
| Apr 2024 | $3,912 |
| May 2024 | $37.9K |
| Jun 2024 | $2,354 |
| Jul 2024 | $4,552 |
| Aug 2024 | $3,882 |
| Sep 2024 | $3,811 |
| Oct 2024 | $14.5K |
| Nov 2024 | $2,515 |
| Dec 2024 | $3,642 |
| Jan 2025 | $3,880 |
| Feb 2025 | $6,352 |
| Mar 2025 | $4,129 |
| Apr 2025 | $3,843 |
| May 2025 | $5,629 |
| Jun 2025 | $3,484 |
| Jul 2025 | $4,010 |
| Aug 2025 | $14.2K |
| Sep 2025 | $4,451 |
| Oct 2025 | $7,118 |
| Nov 2025 | $2,174 |
| Dec 2025 | $3,974 |
| Jan 2026 | $6,303 |
| Feb 2026 | $6,236 |
| Mar 2026 | $8,482 |
| Apr 2026 | $1.8M |
| May 2026 | $34.2K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 26, 2026 | $103.00 | EFT-5220238 |
| May 21, 2026 | $1,207.50 | EFT-5220153 |
| May 14, 2026 | $31,026.00 | EFT-5216431 |
| May 11, 2026 | $345.00 | EFT-5216333 |
| May 7, 2026 | $756.00 | EFT-5216276 |
| May 4, 2026 | $754.00 | EFT-5212925 |
| Apr 30, 2026 | $50.00 | EFT-5212685 |
| Apr 27, 2026 | $1,190.39 | EFT-5212611 |
| Apr 23, 2026 | $1,488,543.11 | EFT-5212551 |
| Apr 20, 2026 | $8,859.41 | EFT-5209121 |
| Apr 9, 2026 | $10,143.33 | EFT-5208602 |
| Apr 6, 2026 | $429.50 | EFT-5205301 |
| Apr 2, 2026 | $15,250.00 | EFT-5205268 |
| Apr 1, 2026 | $250,158.75 | EFT-5205180 |
| Mar 26, 2026 | $6,052.19 | EFT-5204899 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 23, 2026 | $1,488,543.11 | EFT-5212551 |
| Apr 1, 2026 | $250,158.75 | EFT-5205180 |
| Jun 20, 2023 | $243,435.94 | 468521 |
| Mar 16, 2023 | $208,910.74 | 465578 |
| Feb 1, 2024 | $189,198.34 | 475338 |
| Apr 17, 2023 | $80,696.38 | 466409 |
| Feb 16, 2024 | $58,623.54 | 475999 |
| Mar 20, 2023 | $46,640.00 | 465632 |
| May 23, 2024 | $35,034.45 | 479031 |
| May 14, 2026 | $31,026.00 | EFT-5216431 |
Showing 15 of 441 payments across 47 months. Every payment is in the full data download (filter by vendor_slug = bug-tech).
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)