Vendor · Facilities & Grounds
Winston Water Cooler Ltd
The City of Amarillo paid Winston Water Cooler Ltd $739,244.38 across 148 payments from Sep 1, 2022 to May 14, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $739.2K
- Payments
- 148
- Share of all City payments
- 0.077%
- Rank by total paid
- #162
- of 2,724 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $4,473 | |
|---|---|---|
| FY23 | $45.4K | |
| FY24 | $214.9K | |
| FY25 | $274.8K | |
| FY26* | $199.7K |
* 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 | $4,473 |
| Oct 2022 | $1,020 |
| Nov 2022 | $0 |
| Dec 2022 | $4,685 |
| Jan 2023 | $12.9K |
| Feb 2023 | $0 |
| Mar 2023 | $418 |
| Apr 2023 | $536 |
| May 2023 | $8,050 |
| Jun 2023 | $11.1K |
| Jul 2023 | $1,606 |
| Aug 2023 | $5,098 |
| Sep 2023 | $0 |
| Oct 2023 | $30.0K |
| Nov 2023 | $5,277 |
| Dec 2023 | $19.1K |
| Jan 2024 | $20.9K |
| Feb 2024 | $15.2K |
| Mar 2024 | $27.2K |
| Apr 2024 | $9,485 |
| May 2024 | $14.4K |
| Jun 2024 | $28.7K |
| Jul 2024 | $17.7K |
| Aug 2024 | $7,275 |
| Sep 2024 | $19.6K |
| Oct 2024 | $12.3K |
| Nov 2024 | $11.8K |
| Dec 2024 | $1,132 |
| Jan 2025 | $19.7K |
| Feb 2025 | $13.7K |
| Mar 2025 | $13.5K |
| Apr 2025 | $32.8K |
| May 2025 | $31.6K |
| Jun 2025 | $10.0K |
| Jul 2025 | $29.9K |
| Aug 2025 | $79.4K |
| Sep 2025 | $18.9K |
| Oct 2025 | $44.9K |
| Nov 2025 | $21.6K |
| Dec 2025 | $13.6K |
| Jan 2026 | $14.5K |
| Feb 2026 | $13.1K |
| Mar 2026 | $25.6K |
| Apr 2026 | $31.0K |
| May 2026 | $35.5K |
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 14, 2026 | $9,774.90 | EFT-5216412 |
| May 11, 2026 | $550.85 | EFT-5216339 |
| May 4, 2026 | $25,132.05 | EFT-5212932 |
| Apr 30, 2026 | $232.47 | EFT-5212697 |
| Apr 23, 2026 | $1,063.40 | EFT-5212539 |
| Apr 20, 2026 | $7,850.70 | EFT-5209125 |
| Apr 13, 2026 | $136.98 | EFT-5208685 |
| Apr 9, 2026 | $21,755.00 | EFT-5208633 |
| Mar 30, 2026 | $386.30 | EFT-5204922 |
| Mar 19, 2026 | $5,483.80 | EFT-5201453 |
| Mar 12, 2026 | $11,336.86 | EFT-5200830 |
| Mar 9, 2026 | $2,179.60 | EFT-5197573 |
| Mar 5, 2026 | $6,172.06 | EFT-5197440 |
| Feb 24, 2026 | $2,034.40 | EFT-5193740 |
| Feb 17, 2026 | $7,267.50 | EFT-5193265 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Aug 14, 2025 | $37,673.15 | 491384 |
| May 4, 2026 | $25,132.05 | EFT-5212932 |
| Apr 9, 2026 | $21,755.00 | EFT-5208633 |
| Jan 27, 2025 | $18,801.57 | 486037 |
| Aug 1, 2025 | $16,886.00 | 491123 |
| Oct 9, 2023 | $15,611.90 | 471925 |
| Jul 24, 2025 | $15,456.43 | 490919 |
| Oct 13, 2025 | $13,999.87 | 492666 |
| Oct 23, 2025 | $13,912.05 | 492896 |
| Dec 11, 2023 | $13,588.89 | 474000 |
Showing 15 of 148 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = winston-water-cooler).
About this record
- Category
- Facilities & Grounds (assigned by review — how categories work)
- Also recorded as
- WINSTON WATER COOLER LTD (name matching)
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