Vendor · Supplies & Services
Western Oilfield Supply Company dba Rain for Rent
The City of Amarillo paid Western Oilfield Supply Company dba Rain for Rent $174,596.56 across 9 payments from Jun 26, 2025 to May 21, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $174.6K
- Payments
- 9
- Share of all City payments
- 0.018%
- Rank by total paid
- #411
- 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 | $55.3K | |
| FY26* | $119.3K |
* 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 | $0 |
| Feb 2025 | $0 |
| Mar 2025 | $0 |
| Apr 2025 | $0 |
| May 2025 | $0 |
| Jun 2025 | $40.3K |
| Jul 2025 | $0 |
| Aug 2025 | $0 |
| Sep 2025 | $14.9K |
| Oct 2025 | $29.8K |
| Nov 2025 | $14.9K |
| Dec 2025 | $14.9K |
| Jan 2026 | $14.9K |
| Feb 2026 | $14.9K |
| Mar 2026 | $14.9K |
| Apr 2026 | $0 |
| May 2026 | $14.9K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 21, 2026 | $14,917.06 | EFT-5220215 |
| Mar 30, 2026 | $14,917.06 | EFT-5204955 |
| Feb 5, 2026 | $14,917.06 | EFT-5189702 |
| Jan 15, 2026 | $14,917.06 | EFT-5185423 |
| Dec 11, 2025 | $14,917.06 | EFT-5172147 |
| Nov 13, 2025 | $14,917.06 | EFT-5164523 |
| Oct 16, 2025 | $29,834.12 | EFT-5156992 |
| Sep 29, 2025 | $14,917.06 | EFT-5153152 |
| Jun 26, 2025 | $40,343.02 | EFT-5123581 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 26, 2025 | $40,343.02 | EFT-5123581 |
| Oct 16, 2025 | $29,834.12 | EFT-5156992 |
| May 21, 2026 | $14,917.06 | EFT-5220215 |
| Mar 30, 2026 | $14,917.06 | EFT-5204955 |
| Feb 5, 2026 | $14,917.06 | EFT-5189702 |
| Jan 15, 2026 | $14,917.06 | EFT-5185423 |
| Dec 11, 2025 | $14,917.06 | EFT-5172147 |
| Nov 13, 2025 | $14,917.06 | EFT-5164523 |
| Sep 29, 2025 | $14,917.06 | EFT-5153152 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
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