Vendor · Facilities & Grounds
Entech Sales and Service LLC
The City of Amarillo paid Entech Sales and Service LLC $471,902.52 across 23 payments from Nov 21, 2022 to Mar 16, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $471.9K
- Payments
- 23
- Share of all City payments
- 0.049%
- Rank by total paid
- #225
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $53.9K | |
| FY24 | $107.8K | |
| FY25 | $289.6K | |
| FY26* | $20.6K |
* 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 | $4,023 |
| Dec 2022 | $2,338 |
| Jan 2023 | $0 |
| Feb 2023 | $0 |
| Mar 2023 | $0 |
| Apr 2023 | $4,023 |
| May 2023 | $0 |
| Jun 2023 | $3,856 |
| Jul 2023 | $39.7K |
| Aug 2023 | $0 |
| Sep 2023 | $0 |
| Oct 2023 | $4,887 |
| Nov 2023 | $4,310 |
| Dec 2023 | $22.6K |
| Jan 2024 | $0 |
| Feb 2024 | $0 |
| Mar 2024 | $38.7K |
| Apr 2024 | $0 |
| May 2024 | $10.3K |
| Jun 2024 | $0 |
| Jul 2024 | $3,042 |
| Aug 2024 | $24.0K |
| Sep 2024 | $0 |
| Oct 2024 | $0 |
| Nov 2024 | $130.2K |
| Dec 2024 | $33.4K |
| Jan 2025 | $0 |
| Feb 2025 | $14.5K |
| Mar 2025 | $17.1K |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $27.4K |
| Jul 2025 | $0 |
| Aug 2025 | $67.0K |
| Sep 2025 | $0 |
| Oct 2025 | $0 |
| Nov 2025 | $0 |
| Dec 2025 | $0 |
| Jan 2026 | $10.4K |
| Feb 2026 | $2,340 |
| Mar 2026 | $7,799 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Mar 16, 2026 | $7,798.50 | EFT-5201055 |
| Feb 17, 2026 | $2,339.55 | EFT-5193258 |
| Jan 22, 2026 | $10,448.95 | EFT-5186021 |
| Aug 14, 2025 | $66,959.00 | EFT-5141485 |
| Jun 26, 2025 | $27,419.00 | EFT-5123583 |
| Mar 20, 2025 | $17,096.00 | EFT-5098084 |
| Feb 10, 2025 | $14,542.00 | EFT-5087272 |
| Dec 12, 2024 | $33,373.00 | 485501 |
| Nov 12, 2024 | $130,199.00 | 484645 |
| Aug 12, 2024 | $23,980.00 | 481613 |
| Jul 29, 2024 | $3,042.00 | 79130 |
| May 30, 2024 | $10,318.00 | 479337 |
| Mar 11, 2024 | $38,703.00 | 476697 |
| Dec 14, 2023 | $20,238.00 | 474104 |
| Dec 14, 2023 | $2,337.76 | 75827 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 12, 2024 | $130,199.00 | 484645 |
| Aug 14, 2025 | $66,959.00 | EFT-5141485 |
| Mar 11, 2024 | $38,703.00 | 476697 |
| Dec 12, 2024 | $33,373.00 | 485501 |
| Jul 3, 2023 | $29,795.00 | 468925 |
| Jun 26, 2025 | $27,419.00 | EFT-5123583 |
| Aug 12, 2024 | $23,980.00 | 481613 |
| Dec 14, 2023 | $20,238.00 | 474104 |
| Mar 20, 2025 | $17,096.00 | EFT-5098084 |
| Feb 10, 2025 | $14,542.00 | EFT-5087272 |
Showing 15 of 23 payments across 21 months. Every payment is in the full data download (filter by vendor_slug = entech-sales-and-service).
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)
- Also recorded as
- ENTECH SALES & SERVICE, LLC · ENTECH SALES & SERVICES, INC · ENTECH SALES AND SVC INC (name matching)
Other Facilities & Grounds vendors
- Winston Water Cooler Ltd$739.2K
- KOMPAN INC$540.0K
- ALL STAR FENCE LLC$531.0K
- Turf and Soil Management$451.3K
- TDINDUSTRIES INC$434.8K
- WEST TECHS CHILL WATER SPECIAL$356.9K