Vendor · Supplies & Services
DEALERS ELECTRICAL SUPPLY CO
The City of Amarillo paid DEALERS ELECTRICAL SUPPLY CO $1,793,977.18 across 397 payments from Jul 5, 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
- $1.8M
- Payments
- 397
- Share of all City payments
- 0.19%
- Rank by total paid
- #85
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $57.2K | |
|---|---|---|
| FY23 | $426.7K | |
| FY24 | $328.0K | |
| FY25 | $187.6K | |
| FY26* | $794.5K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $20.0K |
|---|---|
| Aug 2022 | $17.9K |
| Sep 2022 | $19.3K |
| Oct 2022 | $29.9K |
| Nov 2022 | $13.8K |
| Dec 2022 | $78.2K |
| Jan 2023 | $31.3K |
| Feb 2023 | $14.4K |
| Mar 2023 | $64.5K |
| Apr 2023 | $14.7K |
| May 2023 | $95.6K |
| Jun 2023 | $19.3K |
| Jul 2023 | $8,777 |
| Aug 2023 | $28.9K |
| Sep 2023 | $27.3K |
| Oct 2023 | $24.7K |
| Nov 2023 | $27.6K |
| Dec 2023 | $32.5K |
| Jan 2024 | $20.4K |
| Feb 2024 | $22.5K |
| Mar 2024 | $17.7K |
| Apr 2024 | $50.6K |
| May 2024 | $43.7K |
| Jun 2024 | $16.2K |
| Jul 2024 | $24.2K |
| Aug 2024 | $33.1K |
| Sep 2024 | $14.8K |
| Oct 2024 | $11.7K |
| Nov 2024 | $18.6K |
| Dec 2024 | $12.6K |
| Jan 2025 | $12.5K |
| Feb 2025 | $27.6K |
| Mar 2025 | $10.8K |
| Apr 2025 | $18.2K |
| May 2025 | $12.4K |
| Jun 2025 | $9,947 |
| Jul 2025 | $26.6K |
| Aug 2025 | $12.1K |
| Sep 2025 | $14.4K |
| Oct 2025 | $20.2K |
| Nov 2025 | $9,068 |
| Dec 2025 | $17.8K |
| Jan 2026 | $28.9K |
| Feb 2026 | $17.5K |
| Mar 2026 | $17.8K |
| Apr 2026 | $674.6K |
| May 2026 | $8,620 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 26, 2026 | $2,776.83 | EFT-5220248 |
| May 21, 2026 | $336.36 | EFT-5220213 |
| May 14, 2026 | $474.56 | EFT-5216409 |
| May 7, 2026 | $1,182.28 | EFT-5216270 |
| May 4, 2026 | $3,849.66 | EFT-5212922 |
| Apr 30, 2026 | $1,521.26 | EFT-5212652 |
| Apr 27, 2026 | $26,100.00 | EFT-5212609 |
| Apr 23, 2026 | $833.29 | EFT-5212543 |
| Apr 20, 2026 | $607,185.00 | EFT-5209174 |
| Apr 13, 2026 | $175.00 | EFT-5208708 |
| Apr 9, 2026 | $149.07 | EFT-5208609 |
| Apr 6, 2026 | $771.52 | EFT-5205291 |
| Apr 2, 2026 | $33,125.26 | EFT-5205246 |
| Apr 1, 2026 | $4,698.18 | EFT-5205203 |
| Mar 30, 2026 | $8,354.96 | EFT-5204957 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 20, 2026 | $607,185.00 | EFT-5209174 |
| May 4, 2023 | $71,635.82 | 72706 |
| Dec 8, 2022 | $36,356.73 | 70652 |
| Dec 22, 2022 | $35,278.05 | 70799 |
| Apr 2, 2026 | $33,125.26 | EFT-5205246 |
| Mar 6, 2023 | $30,300.88 | 71864 |
| Apr 27, 2026 | $26,100.00 | EFT-5212609 |
| Jan 15, 2026 | $15,678.23 | EFT-5185407 |
| May 6, 2024 | $12,803.94 | 77911 |
| Jan 23, 2023 | $12,452.85 | 71205 |
Showing 15 of 397 payments across 47 months. Every payment is in the full data download (filter by vendor_slug = dealers-electrical-supply).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
- Also recorded as
- DEALERS ELECTRICAL SUPPLY (name matching)