Vendor · Construction
Rogers Group Inc
The City of Amarillo paid Rogers Group Inc $205,140.98 across 48 payments from Oct 6, 2022 to May 11, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $205.1K
- Payments
- 48
- Share of all City payments
- 0.021%
- Rank by total paid
- #381
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $63.3K | |
| FY24 | $47.5K | |
| FY25 | $68.0K | |
| FY26* | $26.4K |
* 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 | $9,334 |
| Nov 2022 | $0 |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $0 |
| Mar 2023 | $0 |
| Apr 2023 | $12.8K |
| May 2023 | $0 |
| Jun 2023 | $0 |
| Jul 2023 | $5,294 |
| Aug 2023 | $7,364 |
| Sep 2023 | $28.5K |
| Oct 2023 | $2,741 |
| Nov 2023 | $0 |
| Dec 2023 | $0 |
| Jan 2024 | $4,517 |
| Feb 2024 | $0 |
| Mar 2024 | $4,667 |
| Apr 2024 | $3,383 |
| May 2024 | $14.5K |
| Jun 2024 | $6,869 |
| Jul 2024 | $1,783 |
| Aug 2024 | $6,094 |
| Sep 2024 | $2,973 |
| Oct 2024 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $1,265 |
| Jan 2025 | $1,922 |
| Feb 2025 | $7,787 |
| Mar 2025 | $17.7K |
| Apr 2025 | $11.0K |
| May 2025 | $6,202 |
| Jun 2025 | $3,191 |
| Jul 2025 | $1,963 |
| Aug 2025 | $1,062 |
| Sep 2025 | $15.9K |
| Oct 2025 | $1,347 |
| Nov 2025 | $934 |
| Dec 2025 | $4,066 |
| Jan 2026 | $0 |
| Feb 2026 | $0 |
| Mar 2026 | $4,080 |
| Apr 2026 | $13.9K |
| May 2026 | $2,039 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 11, 2026 | $2,039.34 | EFT-5216332 |
| Apr 9, 2026 | $13,440.00 | EFT-5208650 |
| Apr 6, 2026 | $455.00 | EFT-5205290 |
| Mar 30, 2026 | $3,125.02 | EFT-5204940 |
| Mar 12, 2026 | $955.30 | EFT-5200883 |
| Dec 18, 2025 | $953.02 | EFT-5175533 |
| Dec 4, 2025 | $3,112.74 | EFT-5171952 |
| Nov 20, 2025 | $933.58 | EFT-5168174 |
| Oct 23, 2025 | $1,347.15 | EFT-5160728 |
| Sep 29, 2025 | $11,100.42 | EFT-5153139 |
| Sep 25, 2025 | $2,895.02 | EFT-5153090 |
| Sep 4, 2025 | $1,870.84 | EFT-5145848 |
| Aug 25, 2025 | $1,062.32 | EFT-5142129 |
| Jul 31, 2025 | $1,066.42 | EFT-5137727 |
| Jul 24, 2025 | $896.68 | EFT-5134434 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 21, 2023 | $18,864.72 | 74675 |
| Mar 27, 2025 | $16,902.60 | EFT-5101381 |
| Apr 9, 2026 | $13,440.00 | EFT-5208650 |
| Sep 29, 2025 | $11,100.42 | EFT-5153139 |
| May 6, 2024 | $11,088.92 | 478521 |
| Oct 6, 2022 | $9,334.19 | 69805 |
| Apr 6, 2023 | $8,087.03 | 72288 |
| Feb 6, 2025 | $7,786.87 | 486819 |
| Sep 28, 2023 | $6,991.22 | 471623 |
| Aug 29, 2024 | $6,094.20 | 482277 |
Showing 15 of 48 payments across 30 months. Every payment is in the full data download (filter by vendor_slug = rogers-group).
About this record
- Category
- Construction (assigned by review — how categories work)
- Also recorded as
- ROGERS GROUP INC (name matching)
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- VALDEZ ROOFING COMPANY$222.0K
- OLDCASTLE PRECAST INC$190.1K
- Vaughn Concrete Products, Inc$164.3K
- LLOYD D NABORS DEMOLITION LLC$162.7K