Vendor · Facilities & Grounds
Ramirez Lawn & Sprinkler
The City of Amarillo paid Ramirez Lawn & Sprinkler $1,171,997.74 across 109 payments from Jul 14, 2022 to May 7, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $1.2M
- Payments
- 109
- Share of all City payments
- 0.12%
- Rank by total paid
- #121
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $44.8K | |
|---|---|---|
| FY23 | $251.3K | |
| FY24 | $319.0K | |
| FY25 | $186.1K | |
| FY26* | $370.8K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $16.7K |
|---|---|
| Aug 2022 | $16.3K |
| Sep 2022 | $11.9K |
| Oct 2022 | $16.6K |
| Nov 2022 | $0 |
| Dec 2022 | $15.2K |
| Jan 2023 | $19.0K |
| Feb 2023 | $13.2K |
| Mar 2023 | $36.3K |
| Apr 2023 | $24.0K |
| May 2023 | $27.8K |
| Jun 2023 | $13.5K |
| Jul 2023 | $22.6K |
| Aug 2023 | $35.3K |
| Sep 2023 | $27.7K |
| Oct 2023 | $7,883 |
| Nov 2023 | $65.6K |
| Dec 2023 | $30.3K |
| Jan 2024 | $6,048 |
| Feb 2024 | $35.9K |
| Mar 2024 | $4,391 |
| Apr 2024 | $35.1K |
| May 2024 | $31.8K |
| Jun 2024 | $7,040 |
| Jul 2024 | $93.4K |
| Aug 2024 | $1,412 |
| Sep 2024 | $0 |
| Oct 2024 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $21.2K |
| Feb 2025 | $16.4K |
| Mar 2025 | $23.2K |
| Apr 2025 | $1,622 |
| May 2025 | $38.6K |
| Jun 2025 | $3,827 |
| Jul 2025 | $42.7K |
| Aug 2025 | $16.4K |
| Sep 2025 | $22.2K |
| Oct 2025 | $29.4K |
| Nov 2025 | $34.0K |
| Dec 2025 | $36.2K |
| Jan 2026 | $19.5K |
| Feb 2026 | $4,635 |
| Mar 2026 | $39.8K |
| Apr 2026 | $201.8K |
| May 2026 | $5,457 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 7, 2026 | $5,456.58 | EFT-5216244 |
| Apr 30, 2026 | $50,116.60 | EFT-5212653 |
| Apr 27, 2026 | $3,367.45 | EFT-5212602 |
| Apr 20, 2026 | $28,000.00 | EFT-5209124 |
| Apr 9, 2026 | $120,328.66 | EFT-5208617 |
| Mar 26, 2026 | $4,512.70 | EFT-5204892 |
| Mar 19, 2026 | $16,345.14 | EFT-5201449 |
| Mar 12, 2026 | $14,275.42 | EFT-5200844 |
| Mar 5, 2026 | $4,634.74 | EFT-5197490 |
| Feb 5, 2026 | $4,634.74 | EFT-5189754 |
| Jan 22, 2026 | $13,969.44 | EFT-5186000 |
| Jan 15, 2026 | $912.57 | EFT-5185439 |
| Jan 2, 2026 | $4,634.74 | EFT-5181788 |
| Dec 18, 2025 | $23,970.96 | EFT-5175572 |
| Dec 8, 2025 | $4,634.74 | EFT-5172013 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 9, 2026 | $120,328.66 | EFT-5208617 |
| Jul 1, 2024 | $60,131.84 | 78798 |
| Apr 30, 2026 | $50,116.60 | EFT-5212653 |
| Nov 20, 2023 | $36,193.25 | 75517 |
| Apr 20, 2026 | $28,000.00 | EFT-5209124 |
| Nov 20, 2025 | $24,649.14 | EFT-5168163 |
| Dec 18, 2025 | $23,970.96 | EFT-5175572 |
| Jul 1, 2025 | $18,994.16 | EFT-5126885 |
| Apr 15, 2024 | $18,517.02 | 77555 |
| Jan 17, 2023 | $18,448.32 | 71141 |
Showing 15 of 109 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = ramirez-lawn-and-sprinkler).
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)
- Also recorded as
- RAMIREZ LAWN & SPRINKLER (name matching)
Other Facilities & Grounds vendors
- EXERPLAY INC$1.8M
- Arborlogical Inc.$1.3M
- TRANE SERVICE GROUP$1.2M
- American Elevator Company, Inc.$795.5K
- Winston Water Cooler Ltd$739.2K
- KOMPAN INC$540.0K