Vendor · Supplies & Services
DANA SAFETY SUPPLY, Inc.
The City of Amarillo paid DANA SAFETY SUPPLY, Inc. $55,001.67 across 19 payments from Jul 5, 2022 to Feb 9, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $55.0K
- Payments
- 19
- Share of all City payments
- 0.006%
- Rank by total paid
- #750
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $8,798 | |
|---|---|---|
| FY23 | $15.6K | |
| FY24 | $22.1K | |
| FY25 | $0 | |
| FY26* | $8,482 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $8,798 |
|---|---|
| Aug 2022 | $0 |
| Sep 2022 | $0 |
| Oct 2022 | $0 |
| Nov 2022 | $0 |
| Dec 2022 | $2,489 |
| Jan 2023 | $8,158 |
| Feb 2023 | $0 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $0 |
| Jun 2023 | $0 |
| Jul 2023 | $3,319 |
| Aug 2023 | $0 |
| Sep 2023 | $1,671 |
| Oct 2023 | $0 |
| Nov 2023 | $4,176 |
| Dec 2023 | $0 |
| Jan 2024 | $239 |
| Feb 2024 | $0 |
| Mar 2024 | $5,547 |
| Apr 2024 | $3,632 |
| May 2024 | $0 |
| Jun 2024 | $4,408 |
| Jul 2024 | $770 |
| Aug 2024 | $3,314 |
| Sep 2024 | $0 |
| Oct 2024 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $4,050 |
| Nov 2025 | $0 |
| Dec 2025 | $0 |
| Jan 2026 | $646 |
| Feb 2026 | $3,786 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Feb 9, 2026 | $3,785.70 | 494736 |
| Jan 28, 2026 | $646.00 | 494532 |
| Oct 23, 2025 | $4,050.00 | EFT-5160736 |
| Aug 22, 2024 | $3,314.15 | 481921 |
| Jul 3, 2024 | $770.40 | 480371 |
| Jun 6, 2024 | $4,408.00 | 479536 |
| Apr 15, 2024 | $3,632.00 | 477830 |
| Mar 7, 2024 | $5,546.80 | 476512 |
| Jan 4, 2024 | $238.60 | 474571 |
| Nov 30, 2023 | $2,495.94 | 473597 |
| Nov 22, 2023 | $477.20 | 473460 |
| Nov 16, 2023 | $1,203.20 | 473295 |
| Sep 21, 2023 | $1,670.60 | 471346 |
| Jul 27, 2023 | $3,318.60 | 469665 |
| Jan 23, 2023 | $705.00 | 463864 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jan 17, 2023 | $7,453.00 | 463614 |
| Jul 18, 2022 | $6,217.93 | 458097 |
| Mar 7, 2024 | $5,546.80 | 476512 |
| Jun 6, 2024 | $4,408.00 | 479536 |
| Oct 23, 2025 | $4,050.00 | EFT-5160736 |
| Feb 9, 2026 | $3,785.70 | 494736 |
| Apr 15, 2024 | $3,632.00 | 477830 |
| Jul 27, 2023 | $3,318.60 | 469665 |
| Aug 22, 2024 | $3,314.15 | 481921 |
| Jul 5, 2022 | $2,580.00 | 457648 |
Showing 15 of 19 payments across 15 months. Every payment is in the full data download (filter by vendor_slug = dana-safety-supply).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
- Also recorded as
- DANA SAFETY SUPPLY INC (name matching)
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