Vendor · Supplies & Services
TRAFFIC SAFETY STORE THE
The City of Amarillo paid TRAFFIC SAFETY STORE THE $34,521.73 across 17 payments from Jul 14, 2022 to Feb 17, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $34.5K
- Payments
- 17
- Share of all City payments
- 0.004%
- Rank by total paid
- #941
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $1,839 | |
|---|---|---|
| FY23 | $3,813 | |
| FY24 | $4,477 | |
| FY25 | $3,252 | |
| FY26* | $21.1K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $1,839 |
|---|---|
| Aug 2022 | $0 |
| Sep 2022 | $0 |
| Oct 2022 | $931 |
| Nov 2022 | $0 |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $0 |
| Mar 2023 | $1,050 |
| Apr 2023 | $0 |
| May 2023 | $0 |
| Jun 2023 | $1,832 |
| Jul 2023 | $0 |
| Aug 2023 | $0 |
| Sep 2023 | $0 |
| Oct 2023 | $0 |
| Nov 2023 | $0 |
| Dec 2023 | $0 |
| Jan 2024 | $0 |
| Feb 2024 | $893 |
| Mar 2024 | $893 |
| Apr 2024 | $855 |
| May 2024 | $0 |
| Jun 2024 | $1,837 |
| 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 | $1,921 |
| Jun 2025 | $1,330 |
| Jul 2025 | $0 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $2,284 |
| Nov 2025 | $4,882 |
| Dec 2025 | $1,666 |
| Jan 2026 | $1,328 |
| Feb 2026 | $11.0K |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Feb 17, 2026 | $5,318.50 | EFT-5193266 |
| Feb 12, 2026 | $2,831.42 | EFT-5193210 |
| Feb 9, 2026 | $2,831.42 | EFT-5189799 |
| Jan 8, 2026 | $1,327.66 | EFT-5181898 |
| Dec 22, 2025 | $1,666.15 | EFT-5178430 |
| Nov 10, 2025 | $4,881.83 | EFT-5164487 |
| Oct 23, 2025 | $2,283.52 | EFT-5160752 |
| Jun 2, 2025 | $1,330.44 | EFT-5116159 |
| May 19, 2025 | $1,921.47 | EFT-5112704 |
| Jun 24, 2024 | $1,836.87 | 480115 |
| Apr 15, 2024 | $855.05 | 477873 |
| Mar 1, 2024 | $892.63 | 476388 |
| Feb 16, 2024 | $892.63 | 475994 |
| Jun 29, 2023 | $1,831.61 | 468834 |
| Mar 9, 2023 | $1,050.46 | 465301 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Feb 17, 2026 | $5,318.50 | EFT-5193266 |
| Nov 10, 2025 | $4,881.83 | EFT-5164487 |
| Feb 12, 2026 | $2,831.42 | EFT-5193210 |
| Feb 9, 2026 | $2,831.42 | EFT-5189799 |
| Oct 23, 2025 | $2,283.52 | EFT-5160752 |
| May 19, 2025 | $1,921.47 | EFT-5112704 |
| Jul 14, 2022 | $1,839.18 | 457970 |
| Jun 24, 2024 | $1,836.87 | 480115 |
| Jun 29, 2023 | $1,831.61 | 468834 |
| Dec 22, 2025 | $1,666.15 | EFT-5178430 |
Showing 15 of 17 payments across 15 months. Every payment is in the full data download (filter by vendor_slug = traffic-safety-store).
About this record
- Category
- Supplies & Services (assigned by review — how categories work)
- Also recorded as
- THE TRAFFIC SAFETY STORE (name matching)
Other Supplies & Services vendors
- Royal Architectural Products$36.5K
- ENNIS-FLINT INC$36.4K
- CRAFCO INC$36.4K
- CERK SECURITY INC$34.3K
- BIG COUNTRY SUPPLY$34.1K
- MOVIE LICENSING USA$32.9K