INGRAMS FLOORING

The City of Amarillo paid INGRAMS FLOORING $303,393.36 across 6 payments from Aug 15, 2023 to May 8, 2025.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $303.4K
Payments: 6
Share of all City payments: 0.032%
Rank by total paid: #298; of 2,724 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*		$0
FY23		$95.2K
FY24		$161.7K
FY25		$46.5K
FY26*		$0

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Month by month

Payments by month, Jul 2022 – May 2026. Darkest column: the highest month (Aug 2023, $87.0K). Dashed lines mark the start of each fiscal year (October).

Payments to INGRAMS FLOORING 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	$87.0K
Sep 2023	$8,120
Oct 2023	$0
Nov 2023	$0
Dec 2023	$0
Jan 2024	$82.3K
Feb 2024	$0
Mar 2024	$79.5K
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	$46.5K
Jun 2025	$0
Jul 2025	$0
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
May 8, 2025	$46,500.00	EFT-5112179
Mar 28, 2024	$10,568.86	477359
Mar 4, 2024	$68,887.90	476456
Jan 2, 2024	$82,277.10	474526
Sep 7, 2023	$8,120.00	470986
Aug 15, 2023	$87,039.50	470306

Largest payments

Date	Amount	Check
Aug 15, 2023	$87,039.50	470306
Jan 2, 2024	$82,277.10	474526
Mar 4, 2024	$68,887.90	476456
May 8, 2025	$46,500.00	EFT-5112179
Mar 28, 2024	$10,568.86	477359
Sep 7, 2023	$8,120.00	470986

About this record

Category: Facilities & Grounds (assigned by review — how categories work)
Also recorded as: INGRAMS FLOOR (name matching)