VERSATERM PUBLIC SAFETY US INC

The City of Amarillo paid VERSATERM PUBLIC SAFETY US INC $144,380.07 across 4 payments from Mar 31, 2025 to Apr 13, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $144.4K
Payments: 4
Share of all City payments: 0.015%
Rank by total paid: #463; 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		$69.1K
FY26*		$75.3K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Month by month

Payments by month, Jul 2022 – May 2026. Darkest column: the highest month (Oct 2025, $64.9K). Dashed lines mark the start of each fiscal year (October).

Payments to VERSATERM PUBLIC SAFETY US INC by month
Jul 2022	$0
Aug 2022	$0
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	$0
Jul 2023	$0
Aug 2023	$0
Sep 2023	$0
Oct 2023	$0
Nov 2023	$0
Dec 2023	$0
Jan 2024	$0
Feb 2024	$0
Mar 2024	$0
Apr 2024	$0
May 2024	$0
Jun 2024	$0
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	$61.8K
Apr 2025	$0
May 2025	$0
Jun 2025	$7,223
Jul 2025	$0
Aug 2025	$0
Sep 2025	$0
Oct 2025	$64.9K
Nov 2025	$0
Dec 2025	$0
Jan 2026	$0
Feb 2026	$0
Mar 2026	$0
Apr 2026	$10.4K
May 2026	$0

Most recent payments

Date	Amount	Check
Apr 13, 2026	$10,395.00	EFT-5208721
Oct 20, 2025	$64,927.17	EFT-5157391
Jun 12, 2025	$7,222.50	489993
Mar 31, 2025	$61,835.40	488134

Largest payments

Date	Amount	Check
Oct 20, 2025	$64,927.17	EFT-5157391
Mar 31, 2025	$61,835.40	488134
Apr 13, 2026	$10,395.00	EFT-5208721
Jun 12, 2025	$7,222.50	489993

About this record

Category: IT & Telecom (assigned by review — how categories work)