Vendor · Supplies & Services
Ingram Library Services LLC
The City of Amarillo paid Ingram Library Services LLC $180,034.91 across 68 payments from Jul 17, 2025 to May 21, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $180.0K
- Payments
- 68
- Share of all City payments
- 0.019%
- Rank by total paid
- #407
- 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 | $38.9K | |
| FY26* | $141.1K |
* 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 | $0 |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $0 |
| Jul 2025 | $3,358 |
| Aug 2025 | $25.6K |
| Sep 2025 | $9,928 |
| Oct 2025 | $3,638 |
| Nov 2025 | $13.8K |
| Dec 2025 | $23.8K |
| Jan 2026 | $26.8K |
| Feb 2026 | $15.7K |
| Mar 2026 | $30.3K |
| Apr 2026 | $11.7K |
| May 2026 | $15.4K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 21, 2026 | $3,296.34 | EFT-5220217 |
| May 14, 2026 | $3,858.42 | EFT-5216415 |
| May 11, 2026 | $3,031.16 | EFT-5216336 |
| May 7, 2026 | $2,786.98 | EFT-5216301 |
| May 4, 2026 | $2,421.05 | EFT-5212953 |
| Apr 30, 2026 | $102.00 | EFT-5212662 |
| Apr 27, 2026 | $2,120.00 | EFT-5212584 |
| Apr 23, 2026 | $198.40 | EFT-5212523 |
| Apr 20, 2026 | $1,726.92 | EFT-5209203 |
| Apr 13, 2026 | $40.00 | EFT-5208705 |
| Apr 9, 2026 | $25.00 | EFT-5208677 |
| Apr 2, 2026 | $305.95 | EFT-5205276 |
| Apr 1, 2026 | $7,162.01 | EFT-5205191 |
| Mar 30, 2026 | $1,134.98 | EFT-5204924 |
| Mar 26, 2026 | $2,029.32 | EFT-5204887 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Mar 2, 2026 | $10,434.85 | EFT-5197398 |
| Dec 11, 2025 | $8,264.01 | EFT-5172135 |
| Aug 28, 2025 | $7,403.09 | EFT-5145407 |
| Apr 1, 2026 | $7,162.01 | EFT-5205191 |
| Aug 25, 2025 | $6,117.47 | EFT-5142160 |
| Mar 9, 2026 | $5,797.87 | EFT-5197524 |
| Aug 4, 2025 | $5,631.10 | EFT-5138117 |
| Jan 8, 2026 | $5,613.18 | EFT-5181884 |
| Nov 24, 2025 | $4,721.16 | EFT-5168383 |
| Aug 21, 2025 | $4,696.16 | EFT-5142118 |
Showing 15 of 68 payments across 11 months. Every payment is in the full data download (filter by vendor_slug = ingram-library-services).
About this record
- Category
- Supplies & Services (assigned by review — how categories work)
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