Vendor · Supplies & Services
PERKINELMER US LLC
The City of Amarillo paid PERKINELMER US LLC $205,758.60 across 7 payments from Oct 12, 2023 to Dec 15, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $205.8K
- Payments
- 7
- Share of all City payments
- 0.021%
- Rank by total paid
- #380
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $89.7K | |
| FY25 | $74.7K | |
| FY26* | $41.4K |
* 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 | $25.8K |
| Nov 2023 | $0 |
| Dec 2023 | $0 |
| Jan 2024 | $0 |
| Feb 2024 | $36.4K |
| Mar 2024 | $0 |
| Apr 2024 | $0 |
| May 2024 | $0 |
| Jun 2024 | $0 |
| Jul 2024 | $0 |
| Aug 2024 | $0 |
| Sep 2024 | $27.4K |
| Oct 2024 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $38.9K |
| Mar 2025 | $6,934 |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $0 |
| Sep 2025 | $28.9K |
| Oct 2025 | $0 |
| Nov 2025 | $0 |
| Dec 2025 | $41.4K |
| Jan 2026 | $0 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Dec 15, 2025 | $41,424.00 | EFT-5172173 |
| Sep 4, 2025 | $28,860.00 | EFT-5145846 |
| Mar 17, 2025 | $6,933.60 | 487792 |
| Feb 24, 2025 | $38,880.00 | 487214 |
| Sep 5, 2024 | $27,447.00 | 482447 |
| Feb 1, 2024 | $36,399.00 | 475419 |
| Oct 12, 2023 | $25,815.00 | 472102 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Dec 15, 2025 | $41,424.00 | EFT-5172173 |
| Feb 24, 2025 | $38,880.00 | 487214 |
| Feb 1, 2024 | $36,399.00 | 475419 |
| Sep 4, 2025 | $28,860.00 | EFT-5145846 |
| Sep 5, 2024 | $27,447.00 | 482447 |
| Oct 12, 2023 | $25,815.00 | 472102 |
| Mar 17, 2025 | $6,933.60 | 487792 |
About this record
- Category
- Supplies & Services (assigned by review — how categories work)
Other Supplies & Services vendors
- OFFICEWISE FURNITURE & SUPPLY LLC$221.5K
- Cain Electrical Supply$221.0K
- Airgas USA LLC$214.8K
- CALLAWAY GOLF SALES COMPANY$190.7K
- PATTERSON VETERINARY$183.0K
- Ingram Library Services LLC$180.0K