COWTOWN MATERIALS INC

The City of Amarillo paid COWTOWN MATERIALS INC $132,486.89 across 20 payments from Oct 19, 2023 to Jan 15, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $132.5K
Payments: 20
Share of all City payments: 0.014%
Rank by total paid: #489; of 2,724 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*		$0
FY23		$0
FY24		$49.6K
FY25		$60.8K
FY26*		$22.1K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Month by month

Payments by month, Jul 2022 – May 2026. Darkest column: the highest month (Jan 2026, $22.1K). Dashed lines mark the start of each fiscal year (October).

Payments to COWTOWN MATERIALS INC 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	$1,483
Nov 2023	$8,165
Dec 2023	$10.7K
Jan 2024	$0
Feb 2024	$0
Mar 2024	$8,165
Apr 2024	$0
May 2024	$8,165
Jun 2024	$1,479
Jul 2024	$0
Aug 2024	$11.4K
Sep 2024	$0
Oct 2024	$328
Nov 2024	$10.0K
Dec 2024	$0
Jan 2025	$20.4K
Feb 2025	$1,373
Mar 2025	$0
Apr 2025	$0
May 2025	$0
Jun 2025	$15.3K
Jul 2025	$13.4K
Aug 2025	$0
Sep 2025	$0
Oct 2025	$0
Nov 2025	$0
Dec 2025	$0
Jan 2026	$22.1K
Feb 2026	$0
Mar 2026	$0
Apr 2026	$0
May 2026	$0

Most recent payments

Date	Amount	Check
Jan 15, 2026	$8,330.00	EFT-5185411
Jan 8, 2026	$13,772.16	EFT-5181907
Jul 1, 2025	$13,357.89	EFT-5126911
Jun 30, 2025	$15,266.16	EFT-5123684
Feb 3, 2025	$1,373.40	486681
Jan 27, 2025	$20,412.00	EFT-5083723
Nov 21, 2024	$457.80	484897
Nov 15, 2024	$4,321.80	484774
Nov 12, 2024	$4,939.20	484630
Nov 4, 2024	$327.60	484388
Oct 10, 2024	$327.60	483550
Aug 22, 2024	$915.60	481919
Aug 1, 2024	$10,533.60	481213
Jun 6, 2024	$1,479.36	479442
May 20, 2024	$8,164.80	478949

Largest payments

Date	Amount	Check
Jan 27, 2025	$20,412.00	EFT-5083723
Jun 30, 2025	$15,266.16	EFT-5123684
Jan 8, 2026	$13,772.16	EFT-5181907
Jul 1, 2025	$13,357.89	EFT-5126911
Dec 14, 2023	$10,695.44	474061
Aug 1, 2024	$10,533.60	481213
Jan 15, 2026	$8,330.00	EFT-5185411
May 20, 2024	$8,164.80	478949
Mar 1, 2024	$8,164.80	476367
Nov 13, 2023	$8,164.80	473136

Showing 15 of 20 payments across 14 months. Every payment is in the full data download (filter by vendor_slug = cowtown-materials).

About this record

Category: Construction (assigned by review — how categories work)