Vendor · Supplies & Services
PPG PORTER PAINTS
The City of Amarillo paid PPG PORTER PAINTS $70,614.26 across 21 payments from Nov 10, 2022 to Jan 22, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $70.6K
- Payments
- 21
- Share of all City payments
- 0.007%
- Rank by total paid
- #668
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $30.2K | |
| FY24 | $39.6K | |
| FY25 | $0 | |
| FY26* | $895 |
* 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 | $1,440 |
| Dec 2022 | $0 |
| Jan 2023 | $6,075 |
| Feb 2023 | $3,000 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $0 |
| Jun 2023 | $0 |
| Jul 2023 | $6,075 |
| Aug 2023 | $7,500 |
| Sep 2023 | $6,075 |
| Oct 2023 | $6,996 |
| Nov 2023 | $0 |
| Dec 2023 | $1,440 |
| Jan 2024 | $0 |
| Feb 2024 | $6,996 |
| Mar 2024 | $5,188 |
| Apr 2024 | $17.3K |
| May 2024 | $1,683 |
| 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 | $0 |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $0 |
| Nov 2025 | $0 |
| Dec 2025 | $0 |
| Jan 2026 | $895 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jan 22, 2026 | $733.00 | 494469 |
| Jan 2, 2026 | $162.32 | 494118 |
| May 30, 2024 | $83.28 | 479305 |
| May 13, 2024 | $999.36 | 478754 |
| May 6, 2024 | $600.00 | 478518 |
| Apr 25, 2024 | $215.88 | 478205 |
| Apr 18, 2024 | $6,995.50 | 477957 |
| Apr 15, 2024 | $9,792.58 | 477864 |
| Apr 4, 2024 | $249.84 | 477500 |
| Mar 18, 2024 | $3,900.00 | 476939 |
| Mar 14, 2024 | $1,288.00 | 476811 |
| Feb 5, 2024 | $6,995.50 | 475557 |
| Dec 14, 2023 | $1,440.00 | 474087 |
| Oct 16, 2023 | $6,995.50 | 472166 |
| Sep 5, 2023 | $6,074.50 | 470906 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 15, 2024 | $9,792.58 | 477864 |
| Aug 28, 2023 | $7,500.00 | 470670 |
| Apr 18, 2024 | $6,995.50 | 477957 |
| Feb 5, 2024 | $6,995.50 | 475557 |
| Oct 16, 2023 | $6,995.50 | 472166 |
| Sep 5, 2023 | $6,074.50 | 470906 |
| Jul 3, 2023 | $6,074.50 | 468912 |
| Jan 12, 2023 | $6,074.50 | 463512 |
| Mar 18, 2024 | $3,900.00 | 476939 |
| Feb 21, 2023 | $3,000.00 | 464677 |
Showing 15 of 21 payments across 13 months. Every payment is in the full data download (filter by vendor_slug = ppg-porter-paints).
About this record
- Category
- Supplies & Services (assigned by review — how categories work)
Other Supplies & Services vendors
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- TASCOSA BUILDING PRODUCTS$72.2K
- FEDEX CORPORATION$70.0K
- BAKER & TAYLOR BOOKS$68.9K
- LAKEWAY SECURITY$68.3K