Vendor · Supplies & Services
NAVAJO OFFICE PRODUCTS LLC
The City of Amarillo paid NAVAJO OFFICE PRODUCTS LLC $2,420,877.29 across 79 payments from Jul 14, 2022 to Apr 13, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $2.4M
- Payments
- 79
- Share of all City payments
- 0.25%
- Rank by total paid
- #70
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $256.1K | |
|---|---|---|
| FY23 | $109.3K | |
| FY24 | $252.3K | |
| FY25 | $1.7M | |
| FY26* | $68.6K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $6,903 |
|---|---|
| Aug 2022 | $241.2K |
| Sep 2022 | $8,041 |
| Oct 2022 | $8,360 |
| Nov 2022 | $5,059 |
| Dec 2022 | $3,032 |
| Jan 2023 | $553 |
| Feb 2023 | $7,246 |
| Mar 2023 | $14.1K |
| Apr 2023 | $29.9K |
| May 2023 | $14.4K |
| Jun 2023 | $21.0K |
| Jul 2023 | $161 |
| Aug 2023 | $2,760 |
| Sep 2023 | $2,709 |
| Oct 2023 | $2,314 |
| Nov 2023 | $4,780 |
| Dec 2023 | $2,750 |
| Jan 2024 | $27.4K |
| Feb 2024 | $41.6K |
| Mar 2024 | $146.2K |
| Apr 2024 | $8,752 |
| May 2024 | $15.4K |
| Jun 2024 | $0 |
| Jul 2024 | $1,294 |
| Aug 2024 | $1,722 |
| Sep 2024 | $0 |
| Oct 2024 | $6,306 |
| Nov 2024 | $0 |
| Dec 2024 | $760.8K |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $24.3K |
| Apr 2025 | $893.0K |
| May 2025 | $24.6K |
| Jun 2025 | $13.4K |
| Jul 2025 | $7,951 |
| Aug 2025 | $0 |
| Sep 2025 | $4,157 |
| Oct 2025 | $10.9K |
| Nov 2025 | $0 |
| Dec 2025 | $1,843 |
| Jan 2026 | $2,871 |
| Feb 2026 | $0 |
| Mar 2026 | $35.6K |
| Apr 2026 | $17.4K |
| May 2026 | $0 |
In the events
Dated, sourced events that name NAVAJO OFFICE PRODUCTS LLC.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 13, 2026 | $17,437.15 | EFT-5208684 |
| Mar 30, 2026 | $6,342.89 | EFT-5204943 |
| Mar 26, 2026 | $23,488.81 | EFT-5204867 |
| Mar 9, 2026 | $5,738.99 | EFT-5197574 |
| Jan 20, 2026 | $2,870.51 | EFT-5185948 |
| Dec 1, 2025 | $1,842.63 | EFT-5168438 |
| Oct 23, 2025 | $682.50 | EFT-5160723 |
| Oct 13, 2025 | $10,233.88 | EFT-5156873 |
| Sep 29, 2025 | $2,328.28 | EFT-5153119 |
| Sep 18, 2025 | $1,109.13 | EFT-5149681 |
| Sep 4, 2025 | $719.23 | EFT-5145839 |
| Jul 31, 2025 | $4,955.64 | EFT-5137756 |
| Jul 24, 2025 | $2,995.54 | EFT-5134410 |
| Jun 26, 2025 | $13,360.26 | 490252 |
| May 29, 2025 | $11,700.34 | 489635 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Dec 2, 2024 | $760,768.41 | 485194 |
| Apr 17, 2025 | $759,833.67 | 488561 |
| Aug 4, 2022 | $226,999.97 | 458659 |
| Mar 11, 2024 | $144,214.59 | 476699 |
| Apr 21, 2025 | $101,465.16 | 488643 |
| Apr 24, 2025 | $31,729.43 | 488722 |
| Feb 26, 2024 | $25,409.75 | 476211 |
| Mar 26, 2026 | $23,488.81 | EFT-5204867 |
| Jan 18, 2024 | $21,429.31 | 475025 |
| Jun 12, 2023 | $20,958.51 | 468341 |
Showing 15 of 79 payments across 38 months. Every payment is in the full data download (filter by vendor_slug = navajo-office-products).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
- Also recorded as
- NAVAJO OFFICE PRODUCTS (name matching)