Vendor · Facilities & Grounds
TRANE SERVICE GROUP
The City of Amarillo paid TRANE SERVICE GROUP $1,229,067.21 across 26 payments from Jul 5, 2022 to Oct 30, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $1.2M
- Payments
- 26
- Share of all City payments
- 0.13%
- Rank by total paid
- #119
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $11.1K | |
|---|---|---|
| FY23 | $542.6K | |
| FY24 | $86.2K | |
| FY25 | $498.2K | |
| FY26* | $91.0K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Month by month
| Jul 2022 | $4,794 |
|---|---|
| Aug 2022 | $6,297 |
| Sep 2022 | $0 |
| Oct 2022 | $0 |
| Nov 2022 | $0 |
| Dec 2022 | $21.6K |
| Jan 2023 | $0 |
| Feb 2023 | $7,368 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $273.0K |
| Jun 2023 | $12.7K |
| Jul 2023 | $7,368 |
| Aug 2023 | $0 |
| Sep 2023 | $220.5K |
| Oct 2023 | $59.2K |
| Nov 2023 | $0 |
| Dec 2023 | $0 |
| Jan 2024 | $0 |
| Feb 2024 | $0 |
| Mar 2024 | $0 |
| Apr 2024 | $0 |
| May 2024 | $0 |
| Jun 2024 | $27.0K |
| Jul 2024 | $0 |
| Aug 2024 | $0 |
| Sep 2024 | $0 |
| Oct 2024 | $83.2K |
| Nov 2024 | $4,689 |
| Dec 2024 | $0 |
| Jan 2025 | $31.6K |
| Feb 2025 | $0 |
| Mar 2025 | $26.6K |
| Apr 2025 | $26.6K |
| May 2025 | $0 |
| Jun 2025 | $314.0K |
| Jul 2025 | $11.7K |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $91.0K |
| Nov 2025 | $0 |
| Dec 2025 | $0 |
| Jan 2026 | $0 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Oct 30, 2025 | $61,240.32 | 493019 |
| Oct 1, 2025 | $29,775.00 | 492386 |
| Jul 14, 2025 | $11,685.00 | 490646 |
| Jun 5, 2025 | $285,749.00 | 489814 |
| Jun 2, 2025 | $28,272.00 | 489720 |
| Apr 28, 2025 | $26,551.00 | 488809 |
| Mar 31, 2025 | $26,551.00 | 488130 |
| Jan 30, 2025 | $31,551.00 | EFT-5083794 |
| Nov 21, 2024 | $4,689.00 | 484998 |
| Oct 28, 2024 | $71,827.20 | 484244 |
| Oct 21, 2024 | $6,480.00 | 483943 |
| Oct 17, 2024 | $1,959.00 | 483878 |
| Oct 10, 2024 | $2,895.00 | 483642 |
| Jun 12, 2024 | $26,983.45 | 479708 |
| Oct 26, 2023 | $20,423.55 | 472622 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 5, 2025 | $285,749.00 | 489814 |
| May 8, 2023 | $273,030.00 | 467152 |
| Sep 11, 2023 | $220,495.00 | 471061 |
| Oct 28, 2024 | $71,827.20 | 484244 |
| Oct 30, 2025 | $61,240.32 | 493019 |
| Oct 19, 2023 | $36,922.08 | 472359 |
| Jan 30, 2025 | $31,551.00 | EFT-5083794 |
| Oct 1, 2025 | $29,775.00 | 492386 |
| Jun 2, 2025 | $28,272.00 | 489720 |
| Jun 12, 2024 | $26,983.45 | 479708 |
Showing 15 of 26 payments across 18 months. Every payment is in the full data download (filter by vendor_slug = trane-service-group).
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)
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