Vendor · Supplies & Services
UNIVAR USA INC
The City of Amarillo paid UNIVAR USA INC $66,821.90 across 11 payments from Aug 11, 2022 to Jan 28, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $66.8K
- Payments
- 11
- Share of all City payments
- 0.007%
- Rank by total paid
- #692
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $8,610 | |
|---|---|---|
| FY23 | $9,217 | |
| FY24 | $21.8K | |
| FY25 | $20.4K | |
| FY26* | $6,791 |
* 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 | $8,610 |
| Sep 2022 | $0 |
| Oct 2022 | $0 |
| Nov 2022 | $0 |
| Dec 2022 | $0 |
| Jan 2023 | $0 |
| Feb 2023 | $0 |
| Mar 2023 | $0 |
| Apr 2023 | $0 |
| May 2023 | $0 |
| Jun 2023 | $7,762 |
| Jul 2023 | $0 |
| Aug 2023 | $0 |
| Sep 2023 | $1,455 |
| Oct 2023 | $6,306 |
| Nov 2023 | $0 |
| Dec 2023 | $0 |
| Jan 2024 | $0 |
| Feb 2024 | $0 |
| Mar 2024 | $7,762 |
| Apr 2024 | $0 |
| May 2024 | $0 |
| Jun 2024 | $0 |
| Jul 2024 | $0 |
| Aug 2024 | $4,851 |
| Sep 2024 | $2,911 |
| Oct 2024 | $0 |
| Nov 2024 | $0 |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $7,762 |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $4,851 |
| Sep 2025 | $7,762 |
| Oct 2025 | $0 |
| Nov 2025 | $0 |
| Dec 2025 | $0 |
| Jan 2026 | $6,791 |
| Feb 2026 | $0 |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jan 28, 2026 | $6,791.40 | 494519 |
| Sep 18, 2025 | $7,761.60 | 492116 |
| Aug 7, 2025 | $4,851.00 | 491291 |
| May 1, 2025 | $7,761.60 | 488899 |
| Sep 12, 2024 | $2,910.60 | 482715 |
| Aug 15, 2024 | $4,851.00 | 481777 |
| Mar 11, 2024 | $7,761.50 | 476724 |
| Oct 12, 2023 | $6,306.30 | 472110 |
| Sep 15, 2023 | $1,455.30 | 471257 |
| Jun 12, 2023 | $7,761.60 | 468338 |
| Aug 11, 2022 | $8,610.00 | 458875 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Aug 11, 2022 | $8,610.00 | 458875 |
| Sep 18, 2025 | $7,761.60 | 492116 |
| May 1, 2025 | $7,761.60 | 488899 |
| Jun 12, 2023 | $7,761.60 | 468338 |
| Mar 11, 2024 | $7,761.50 | 476724 |
| Jan 28, 2026 | $6,791.40 | 494519 |
| Oct 12, 2023 | $6,306.30 | 472110 |
| Aug 7, 2025 | $4,851.00 | 491291 |
| Aug 15, 2024 | $4,851.00 | 481777 |
| Sep 12, 2024 | $2,910.60 | 482715 |
About this record
- Category
- Supplies & Services (assigned by review — how categories work)