Nobox Creative LLC

The City of Amarillo paid Nobox Creative LLC $435,607.77 across 21 payments from Mar 6, 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: $435.6K
Payments: 21
Share of all City payments: 0.045%
Rank by total paid: #243; 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		$286.2K
FY26*		$149.4K

* 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 (Sep 2025, $122.0K). Dashed lines mark the start of each fiscal year (October).

Payments to Nobox Creative LLC 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	$61.0K
Apr 2025	$5,000
May 2025	$81.5K
Jun 2025	$6,640
Jul 2025	$5,000
Aug 2025	$5,000
Sep 2025	$122.0K
Oct 2025	$5,000
Nov 2025	$28.6K
Dec 2025	$5,000
Jan 2026	$4,843
Feb 2026	$73.9K
Mar 2026	$8,885
Apr 2026	$7,410
May 2026	$15.8K

Most recent payments

Date	Amount	Check
May 21, 2026	$15,800.74	EFT-5220197
Apr 9, 2026	$7,409.71	EFT-5208605
Mar 26, 2026	$3,884.95	EFT-5204840
Mar 5, 2026	$5,000.00	EFT-5197453
Feb 24, 2026	$56,650.52	EFT-5193758
Feb 19, 2026	$7,205.69	EFT-5193373
Feb 5, 2026	$10,000.00	EFT-5189713
Jan 9, 2026	$4,843.25	EFT-5181984
Dec 18, 2025	$5,000.00	EFT-5175511
Nov 14, 2025	$23,640.20	EFT-5164637
Nov 10, 2025	$5,000.00	EFT-5164465
Oct 15, 2025	$5,000.00	EFT-5156914
Sep 8, 2025	$117,000.00	EFT-5145870
Sep 4, 2025	$5,000.00	EFT-5145824
Aug 11, 2025	$5,000.00	EFT-5138242

Largest payments

Date	Amount	Check
Sep 8, 2025	$117,000.00	EFT-5145870
May 27, 2025	$81,500.00	EFT-5116042
Feb 24, 2026	$56,650.52	EFT-5193758
Mar 10, 2025	$40,800.00	487594
Nov 14, 2025	$23,640.20	EFT-5164637
Mar 6, 2025	$20,233.09	487494
May 21, 2026	$15,800.74	EFT-5220197
Feb 5, 2026	$10,000.00	EFT-5189713
Apr 9, 2026	$7,409.71	EFT-5208605
Feb 19, 2026	$7,205.69	EFT-5193373

Showing 15 of 21 payments across 15 months. Every payment is in the full data download (filter by vendor_slug = nobox-creative).

About this record

Category: Professional Services (assigned by review — how categories work)