Vendor · Supplies & Services
A-1 BUILDING SUPPLY LLC
The City of Amarillo paid A-1 BUILDING SUPPLY LLC $15,484.44 across 25 payments from Mar 27, 2023 to May 14, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $15.5K
- Payments
- 25
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,244
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $5,485 | |
| FY24 | $5,362 | |
| FY25 | $2,355 | |
| FY26* | $2,282 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 14, 2026 | $845.60 | 496787 |
| Apr 1, 2026 | $238.00 | 496076 |
| Feb 2, 2026 | $800.80 | 494621 |
| Jan 2, 2026 | $397.68 | 494093 |
| May 27, 2025 | $1,570.24 | 489565 |
| Apr 7, 2025 | $785.12 | 488292 |
| May 15, 2024 | $675.00 | 478800 |
| May 9, 2024 | $240.00 | 478581 |
| May 7, 2024 | -$240.00 | 478490 |
| May 6, 2024 | $240.00 | 478490 |
| Apr 29, 2024 | $414.00 | 478312 |
| Apr 18, 2024 | $675.00 | 477899 |
| Mar 7, 2024 | $530.00 | 476482 |
| Mar 1, 2024 | $775.00 | 476356 |
| Nov 20, 2023 | $775.00 | 473336 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| May 27, 2025 | $1,570.24 | 489565 |
| Jun 8, 2023 | $848.00 | 468017 |
| May 14, 2026 | $845.60 | 496787 |
| Feb 2, 2026 | $800.80 | 494621 |
| Apr 7, 2025 | $785.12 | 488292 |
| Mar 1, 2024 | $775.00 | 476356 |
| Nov 20, 2023 | $775.00 | 473336 |
| Sep 14, 2023 | $775.00 | 471084 |
| Aug 14, 2023 | $775.00 | 470213 |
| May 8, 2023 | $775.00 | 467065 |
Showing 15 of 25 payments across 18 months. Every payment is in the full data download (filter by vendor_slug = a-1-building-supply).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
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