Vendor · Supplies & Services
WAGNER SUPPLY COMPANY A DIVISION OF IMPERIAL DADE
The City of Amarillo paid WAGNER SUPPLY COMPANY A DIVISION OF IMPERIAL DADE $86,729.67 across 49 payments from Jan 27, 2025 to May 11, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $86.7K
- Payments
- 49
- Share of all City payments
- 0.009%
- Rank by total paid
- #597
- 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 | $38.6K | |
| FY26* | $48.2K |
* 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 | $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 | $2,493 |
| Feb 2025 | $6,660 |
| Mar 2025 | $3,916 |
| Apr 2025 | $4,954 |
| May 2025 | $3,307 |
| Jun 2025 | $4,596 |
| Jul 2025 | $4,128 |
| Aug 2025 | $4,249 |
| Sep 2025 | $4,249 |
| Oct 2025 | $4,249 |
| Nov 2025 | $2,124 |
| Dec 2025 | $4,314 |
| Jan 2026 | $7,538 |
| Feb 2026 | $4,131 |
| Mar 2026 | $4,249 |
| Apr 2026 | $19.4K |
| May 2026 | $2,124 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 11, 2026 | $2,124.36 | EFT-5216330 |
| Apr 30, 2026 | $355.75 | EFT-5212644 |
| Apr 23, 2026 | $1,386.00 | EFT-5212513 |
| Apr 20, 2026 | $336.00 | EFT-5209202 |
| Apr 1, 2026 | $17,371.97 | EFT-5205190 |
| Mar 26, 2026 | $2,124.36 | EFT-5204893 |
| Mar 12, 2026 | $2,124.36 | EFT-5200826 |
| Feb 24, 2026 | $2,006.34 | EFT-5193712 |
| Feb 5, 2026 | $2,124.36 | EFT-5189747 |
| Jan 22, 2026 | $1,348.62 | EFT-5185982 |
| Jan 15, 2026 | $3,244.36 | EFT-5185399 |
| Jan 12, 2026 | $117.00 | EFT-5182208 |
| Jan 9, 2026 | $703.80 | EFT-5181982 |
| Jan 2, 2026 | $2,124.36 | EFT-5181810 |
| Dec 29, 2025 | $2,124.36 | EFT-5178466 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 1, 2026 | $17,371.97 | EFT-5205190 |
| Jan 15, 2026 | $3,244.36 | EFT-5185399 |
| May 22, 2025 | $2,486.90 | EFT-5115859 |
| May 11, 2026 | $2,124.36 | EFT-5216330 |
| Mar 26, 2026 | $2,124.36 | EFT-5204893 |
| Mar 12, 2026 | $2,124.36 | EFT-5200826 |
| Feb 5, 2026 | $2,124.36 | EFT-5189747 |
| Jan 2, 2026 | $2,124.36 | EFT-5181810 |
| Dec 29, 2025 | $2,124.36 | EFT-5178466 |
| Dec 4, 2025 | $2,124.36 | EFT-5171945 |
Showing 15 of 49 payments across 17 months. Every payment is in the full data download (filter by vendor_slug = wagner-supply-company-a-division-of-imperial-dade).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)