Vendor · Facilities & Grounds
J.R. THOMAS LAWN & SPRINKLER MAINT
The City of Amarillo paid J.R. THOMAS LAWN & SPRINKLER MAINT $169,721.06 across 273 payments from Jul 7, 2022 to May 26, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $169.7K
- Payments
- 273
- Share of all City payments
- 0.018%
- Rank by total paid
- #419
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $14.7K | |
|---|---|---|
| FY23 | $52.9K | |
| FY24 | $34.3K | |
| FY25 | $25.5K | |
| FY26* | $42.4K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $2,870 |
|---|---|
| Aug 2022 | $4,314 |
| Sep 2022 | $7,471 |
| Oct 2022 | $6,010 |
| Nov 2022 | $6,181 |
| Dec 2022 | $5,692 |
| Jan 2023 | $6,462 |
| Feb 2023 | $4,629 |
| Mar 2023 | $3,675 |
| Apr 2023 | $3,371 |
| May 2023 | $3,240 |
| Jun 2023 | $3,196 |
| Jul 2023 | $4,553 |
| Aug 2023 | $2,950 |
| Sep 2023 | $2,931 |
| Oct 2023 | $3,084 |
| Nov 2023 | $3,812 |
| Dec 2023 | $3,192 |
| Jan 2024 | $2,245 |
| Feb 2024 | $6,194 |
| Mar 2024 | $4,123 |
| Apr 2024 | $3,092 |
| May 2024 | $2,311 |
| Jun 2024 | $2,234 |
| Jul 2024 | $2,896 |
| Aug 2024 | $1,140 |
| Sep 2024 | $0 |
| Oct 2024 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $115 |
| Feb 2025 | $0 |
| Mar 2025 | $383 |
| Apr 2025 | $3,665 |
| May 2025 | $2,903 |
| Jun 2025 | $5,360 |
| Jul 2025 | $1,195 |
| Aug 2025 | $6,555 |
| Sep 2025 | $5,293 |
| Oct 2025 | $4,767 |
| Nov 2025 | $1,350 |
| Dec 2025 | $4,513 |
| Jan 2026 | $8,094 |
| Feb 2026 | $2,547 |
| Mar 2026 | $3,823 |
| Apr 2026 | $14.3K |
| May 2026 | $3,040 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 26, 2026 | $135.00 | EFT-5220242 |
| May 21, 2026 | $1,150.00 | EFT-5220150 |
| May 18, 2026 | $215.00 | EFT-5216479 |
| May 14, 2026 | $855.00 | EFT-5216375 |
| May 11, 2026 | $300.00 | EFT-5216307 |
| May 4, 2026 | $385.00 | EFT-5212935 |
| Apr 30, 2026 | $575.73 | EFT-5212699 |
| Apr 27, 2026 | $753.84 | EFT-5212629 |
| Apr 23, 2026 | $705.00 | EFT-5212528 |
| Apr 20, 2026 | $2,940.00 | EFT-5209204 |
| Apr 13, 2026 | $159.96 | EFT-5208720 |
| Apr 9, 2026 | $6,920.00 | EFT-5208613 |
| Apr 2, 2026 | $1,196.96 | EFT-5205252 |
| Apr 1, 2026 | $1,000.00 | EFT-5205221 |
| Mar 30, 2026 | $20.00 | EFT-5204966 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 9, 2026 | $6,920.00 | EFT-5208613 |
| Jan 28, 2026 | $3,895.00 | EFT-5189267 |
| Aug 28, 2025 | $3,620.00 | EFT-5145371 |
| Apr 20, 2026 | $2,940.00 | EFT-5209204 |
| Sep 15, 2022 | $2,252.50 | 69498 |
| Nov 23, 2022 | $2,094.50 | 70406 |
| Dec 18, 2025 | $2,085.10 | EFT-5175564 |
| Apr 24, 2025 | $2,070.00 | EFT-5108640 |
| Sep 22, 2022 | $2,043.75 | 69571 |
| Oct 13, 2022 | $2,027.50 | 69872 |
Showing 15 of 273 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = jr-thomas-lawn-and-sprinkler-maint).
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)
- Also recorded as
- J.R. THOMAS LAWN & SPRINKLER M (name matching)
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