Vendor · Professional Services
Green Plains Design
The City of Amarillo paid Green Plains Design $1,366,039.42 across 114 payments from Dec 27, 2022 to May 11, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $1.4M
- Payments
- 114
- Share of all City payments
- 0.14%
- Rank by total paid
- #110
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $132.1K | |
| FY24 | $577.5K | |
| FY25 | $407.9K | |
| FY26* | $248.6K |
* 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 | $0 |
| Dec 2022 | $6,000 |
| Jan 2023 | $5,000 |
| Feb 2023 | $775 |
| Mar 2023 | $8,138 |
| Apr 2023 | $16.3K |
| May 2023 | $22.7K |
| Jun 2023 | $19.0K |
| Jul 2023 | $16.7K |
| Aug 2023 | $20.6K |
| Sep 2023 | $16.9K |
| Oct 2023 | $20.0K |
| Nov 2023 | $69.4K |
| Dec 2023 | $23.6K |
| Jan 2024 | $16.3K |
| Feb 2024 | $17.5K |
| Mar 2024 | $23.1K |
| Apr 2024 | $87.1K |
| May 2024 | $106.4K |
| Jun 2024 | $31.0K |
| Jul 2024 | $92.3K |
| Aug 2024 | $49.2K |
| Sep 2024 | $41.8K |
| Oct 2024 | $61.5K |
| Nov 2024 | $20.1K |
| Dec 2024 | $36.9K |
| Jan 2025 | $8,685 |
| Feb 2025 | $50.0K |
| Mar 2025 | $37.5K |
| Apr 2025 | $23.0K |
| May 2025 | $37.3K |
| Jun 2025 | $43.5K |
| Jul 2025 | $27.6K |
| Aug 2025 | $30.1K |
| Sep 2025 | $31.7K |
| Oct 2025 | $43.8K |
| Nov 2025 | $34.3K |
| Dec 2025 | $26.9K |
| Jan 2026 | $28.0K |
| Feb 2026 | $29.0K |
| Mar 2026 | $35.3K |
| Apr 2026 | $22.1K |
| May 2026 | $29.2K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 11, 2026 | $4,848.73 | EFT-5216320 |
| May 7, 2026 | $24,132.97 | EFT-5216280 |
| May 4, 2026 | $265.59 | EFT-5212937 |
| Apr 27, 2026 | $1,956.00 | EFT-5212620 |
| Apr 20, 2026 | $976.78 | EFT-5209205 |
| Apr 9, 2026 | $80.00 | EFT-5208614 |
| Apr 1, 2026 | $19,071.75 | EFT-5205193 |
| Mar 26, 2026 | $4,853.03 | EFT-5204846 |
| Mar 23, 2026 | $3,666.67 | EFT-5201490 |
| Mar 19, 2026 | $17,769.76 | EFT-5201430 |
| Mar 12, 2026 | $6,363.21 | EFT-5200792 |
| Mar 9, 2026 | $2,625.00 | EFT-5197526 |
| Feb 24, 2026 | $4,175.17 | EFT-5193748 |
| Feb 17, 2026 | $24,202.02 | EFT-5193257 |
| Feb 9, 2026 | $631.59 | EFT-5189786 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| May 13, 2024 | $85,004.99 | 478769 |
| Jul 25, 2024 | $62,744.77 | 481045 |
| Apr 18, 2024 | $59,103.36 | 477991 |
| Oct 14, 2024 | $53,322.39 | 483747 |
| Feb 27, 2025 | $48,800.95 | EFT-5094175 |
| Nov 27, 2023 | $46,587.55 | 473553 |
| Jun 13, 2024 | $30,370.21 | 479786 |
| Nov 20, 2025 | $27,636.68 | EFT-5168161 |
| Mar 20, 2025 | $26,162.56 | EFT-5098091 |
| Sep 11, 2025 | $25,966.98 | EFT-5149074 |
Showing 15 of 114 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = green-plains-design).
About this record
- Category
- Professional Services (derived from the payee name — how categories work)
- Also recorded as
- GREEN PLAINS DESIGN (name matching)
Other Professional Services vendors
- Freese and Nichols, Inc.$2.3M
- HDR Engineering, Inc$2.0M
- HALFF ASSOCIATES, INC.$1.6M
- J SHEHAN ENGINEERING, P.C.$875.7K
- ROADWAY ASSET SERVICES LLC$782.9K
- GARVER LLC$721.2K