Vendor · Supplies & Services
Cain Electrical Supply
The City of Amarillo paid Cain Electrical Supply $221,027.46 across 19 payments from Dec 14, 2023 to May 14, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $221.0K
- Payments
- 19
- Share of all City payments
- 0.023%
- Rank by total paid
- #367
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $10.5K | |
| FY25 | $37.2K | |
| FY26* | $173.3K |
* 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 | $5,250 |
| Jan 2024 | $5,294 |
| 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 | $12.4K |
| Dec 2024 | $14.3K |
| Jan 2025 | $634 |
| Feb 2025 | $510 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $594 |
| Jul 2025 | $514 |
| Aug 2025 | $0 |
| Sep 2025 | $8,270 |
| Oct 2025 | $6,617 |
| Nov 2025 | $2,128 |
| Dec 2025 | $0 |
| Jan 2026 | $0 |
| Feb 2026 | $0 |
| Mar 2026 | $115.6K |
| Apr 2026 | $1,595 |
| May 2026 | $47.4K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 14, 2026 | $47,372.47 | EFT-5216373 |
| Apr 30, 2026 | $874.93 | EFT-5212640 |
| Apr 9, 2026 | $720.00 | EFT-5208642 |
| Mar 12, 2026 | $115,585.72 | EFT-5200828 |
| Nov 3, 2025 | $2,127.61 | EFT-5160893 |
| Oct 16, 2025 | $6,617.12 | EFT-5156986 |
| Sep 22, 2025 | $8,270.00 | EFT-5149728 |
| Jul 7, 2025 | $513.58 | 490517 |
| Jun 26, 2025 | $31.34 | 490268 |
| Jun 23, 2025 | $378.00 | 490196 |
| Jun 16, 2025 | $184.73 | 490077 |
| Feb 13, 2025 | $509.88 | 487032 |
| Jan 13, 2025 | $633.83 | EFT-5087015 |
| Dec 30, 2024 | $5,111.11 | 485965 |
| Dec 23, 2024 | $2,521.90 | 485914 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Mar 12, 2026 | $115,585.72 | EFT-5200828 |
| May 14, 2026 | $47,372.47 | EFT-5216373 |
| Nov 15, 2024 | $12,358.08 | 484802 |
| Sep 22, 2025 | $8,270.00 | EFT-5149728 |
| Dec 19, 2024 | $6,673.04 | 485831 |
| Oct 16, 2025 | $6,617.12 | EFT-5156986 |
| Jan 8, 2024 | $5,294.12 | 474755 |
| Dec 14, 2023 | $5,250.00 | 474109 |
| Dec 30, 2024 | $5,111.11 | 485965 |
| Dec 23, 2024 | $2,521.90 | 485914 |
Showing 15 of 19 payments across 14 months. Every payment is in the full data download (filter by vendor_slug = cain-electrical-supply).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
- Also recorded as
- CAIN ELECTRICAL SUPPLY (name matching)
Other Supplies & Services vendors
- CENTERLINE SUPPLY INC$234.2K
- COLOR ART LLC$228.7K
- OFFICEWISE FURNITURE & SUPPLY LLC$221.5K
- Airgas USA LLC$214.8K
- PERKINELMER US LLC$205.8K
- CALLAWAY GOLF SALES COMPANY$190.7K