Vendor · Construction
WEST TEXAS UTILITY CONTRACTORS
The City of Amarillo paid WEST TEXAS UTILITY CONTRACTORS $336,556.09 across 7 payments from Feb 9, 2023 to Feb 17, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $336.6K
- Payments
- 7
- Share of all City payments
- 0.035%
- Rank by total paid
- #285
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $8,147 | |
| FY24 | $13.9K | |
| FY25 | $13.7K | |
| FY26* | $300.9K |
* 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 | $8,147 |
| 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 | $13.9K |
| Apr 2024 | $0 |
| May 2024 | $0 |
| Jun 2024 | $0 |
| Jul 2024 | $0 |
| Aug 2024 | $0 |
| Sep 2024 | $0 |
| Oct 2024 | $0 |
| Nov 2024 | $13.7K |
| Dec 2024 | $0 |
| Jan 2025 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $0 |
| Jul 2025 | $0 |
| Aug 2025 | $0 |
| Sep 2025 | $0 |
| Oct 2025 | $0 |
| Nov 2025 | $269.2K |
| Dec 2025 | $0 |
| Jan 2026 | $0 |
| Feb 2026 | $31.6K |
| Mar 2026 | $0 |
| Apr 2026 | $0 |
| May 2026 | $0 |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Feb 17, 2026 | $31,615.00 | EFT-5193295 |
| Nov 20, 2025 | $269,235.00 | EFT-5168166 |
| Nov 25, 2024 | $7,708.69 | 485086 |
| Nov 4, 2024 | $5,950.48 | 484431 |
| Mar 11, 2024 | $11,500.00 | 476725 |
| Mar 7, 2024 | $2,400.00 | 476596 |
| Feb 9, 2023 | $8,146.92 | 464390 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 20, 2025 | $269,235.00 | EFT-5168166 |
| Feb 17, 2026 | $31,615.00 | EFT-5193295 |
| Mar 11, 2024 | $11,500.00 | 476725 |
| Feb 9, 2023 | $8,146.92 | 464390 |
| Nov 25, 2024 | $7,708.69 | 485086 |
| Nov 4, 2024 | $5,950.48 | 484431 |
| Mar 7, 2024 | $2,400.00 | 476596 |
About this record
- Category
- Construction (derived from the payee name — how categories work)
Other Construction vendors
- HOLMES CONSTRUCTION CO LP$388.4K
- HI LITE AIRFIELD SERVICE LLC$369.4K
- HAND INDUSTRIAL INC$347.9K
- CURRIE DRILLING COMPANY$309.1K
- Davids Quality Contracting & Plumbing$240.5K
- VALDEZ ROOFING COMPANY$222.0K