Vendor · Supplies & Services
Gannett Texas LocaliQ
The City of Amarillo paid Gannett Texas LocaliQ $18,327.60 across 13 payments from Mar 24, 2025 to Jul 21, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $18.3K
- Payments
- 13
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,190
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $18.3K | |
| FY26* | $0 |
* 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 | $0 |
| Jan 2024 | $0 |
| 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 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $1,223 |
| Apr 2025 | $9,706 |
| May 2025 | $3,045 |
| Jun 2025 | $2,949 |
| Jul 2025 | $1,404 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $0 |
| Nov 2025 | $0 |
| Dec 2025 | $0 |
| Jan 2026 | $0 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jul 21, 2025 | $533.63 | 490848 |
| Jul 17, 2025 | $198.02 | 490792 |
| Jul 15, 2025 | $672.46 | 490677 |
| Jun 26, 2025 | $847.11 | 490279 |
| Jun 23, 2025 | $1,800.60 | 490201 |
| Jun 16, 2025 | $111.30 | 490084 |
| Jun 5, 2025 | $190.00 | 489841 |
| May 27, 2025 | $958.88 | 489580 |
| May 15, 2025 | $1,624.44 | 489347 |
| May 8, 2025 | $462.00 | 489152 |
| Apr 10, 2025 | $9,060.38 | 488374 |
| Apr 3, 2025 | $646.00 | 488225 |
| Mar 24, 2025 | $1,222.78 | 487985 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 10, 2025 | $9,060.38 | 488374 |
| Jun 23, 2025 | $1,800.60 | 490201 |
| May 15, 2025 | $1,624.44 | 489347 |
| Mar 24, 2025 | $1,222.78 | 487985 |
| May 27, 2025 | $958.88 | 489580 |
| Jun 26, 2025 | $847.11 | 490279 |
| Jul 15, 2025 | $672.46 | 490677 |
| Apr 3, 2025 | $646.00 | 488225 |
| Jul 21, 2025 | $533.63 | 490848 |
| May 8, 2025 | $462.00 | 489152 |
About this record
- Category
- Supplies & Services (assigned by review — how categories work)
Other Supplies & Services vendors
- SWARCO REFLEX LLC$19.6K
- Tiger Traffic Inc$19.6K
- TOWNSQUARE MEDIA AMARILLO$18.6K
- SINCLAIR COMMUNICATIONS$18.0K
- REDEXIM TURF PRODUCTS$17.6K
- GT GOLF SUPPLIES$17.2K