Vendor · Uncategorized
15North LLC
The City of Amarillo paid 15North LLC $19,896.20 across 10 payments from Apr 18, 2024 to Jul 15, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $19.9K
- Payments
- 10
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,148
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $15.5K | |
| FY25 | $4,362 | |
| FY26* | $0 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jul 15, 2025 | $1,522.00 | EFT-5130630 |
| Oct 1, 2024 | $2,840.00 | 483331 |
| Sep 3, 2024 | $2,840.00 | 482348 |
| Aug 1, 2024 | $2,840.00 | 79287 |
| Jul 15, 2024 | $1,677.10 | 78965 |
| Jul 3, 2024 | $1,961.00 | 78833 |
| Jun 27, 2024 | $3,067.00 | 78666 |
| Jun 3, 2024 | $879.00 | 78345 |
| May 6, 2024 | $1,970.10 | 77908 |
| Apr 18, 2024 | $300.00 | 77586 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 27, 2024 | $3,067.00 | 78666 |
| Oct 1, 2024 | $2,840.00 | 483331 |
| Sep 3, 2024 | $2,840.00 | 482348 |
| Aug 1, 2024 | $2,840.00 | 79287 |
| May 6, 2024 | $1,970.10 | 77908 |
| Jul 3, 2024 | $1,961.00 | 78833 |
| Jul 15, 2024 | $1,677.10 | 78965 |
| Jul 15, 2025 | $1,522.00 | EFT-5130630 |
| Jun 3, 2024 | $879.00 | 78345 |
| Apr 18, 2024 | $300.00 | 77586 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- 15NORTH LLC (name matching)
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- ROBODA Investments LLC$20.0K
- AMARILLO AMIGO HOMES$20.0K
- Knox Company$19.8K
- OMNI DISTRIBUTION INC$19.7K
- FIDELITY NATIONAL SERVICES INC$19.7K