Vendor · Vehicles & Equipment
TEAM EAGLE LTD
The City of Amarillo paid TEAM EAGLE LTD $278,687.00 across 1 payments from Oct 15, 2025 to Oct 15, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $278.7K
- Payments
- 1
- Share of all City payments
- 0.029%
- Rank by total paid
- #316
- 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 | $0 | |
| FY26* | $278.7K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Oct 15, 2025 | $278,687.00 | 492703 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 15, 2025 | $278,687.00 | 492703 |
About this record
- Category
- Vehicles & Equipment (assigned by review — how categories work)
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