AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

ADIDAS AMERICA, INC.

The City of Amarillo paid ADIDAS AMERICA, INC. $151,770.45 across 76 payments from Oct 3, 2024 to May 11, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $151.8K
Payments: 76
Share of all City payments: 0.016%
Rank by total paid: #444; of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*		$0
FY23		$0
FY24		$0
FY25		$95.4K
FY26*		$56.4K

* 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 11, 2026	$958.00	EFT-5216331
May 7, 2026	$2,248.00	EFT-5216278
May 4, 2026	$5,997.60	EFT-5212940
Apr 30, 2026	$1,816.18	EFT-5212693
Apr 9, 2026	$3,194.57	EFT-5208635
Apr 2, 2026	$1,244.04	EFT-5205247
Mar 30, 2026	$432.00	EFT-5204960
Mar 19, 2026	$3,042.00	EFT-5201470
Mar 9, 2026	$3,232.00	EFT-5197522
Mar 5, 2026	$1,339.00	EFT-5197437
Feb 26, 2026	$214.17	EFT-5197037
Feb 24, 2026	$114.75	EFT-5193723
Feb 19, 2026	$3,813.00	EFT-5193345
Feb 17, 2026	$9,641.08	EFT-5193307
Feb 12, 2026	$5,763.00	EFT-5193227

Largest payments

Date	Amount	Check
May 1, 2025	$20,708.80	EFT-5108879
Feb 17, 2026	$9,641.08	EFT-5193307
Apr 28, 2025	$7,538.50	EFT-5108699
May 8, 2025	$7,050.76	EFT-5112210
May 4, 2026	$5,997.60	EFT-5212940
Feb 12, 2026	$5,763.00	EFT-5193227
May 5, 2025	$5,759.60	EFT-5108951
Feb 24, 2025	$5,346.00	EFT-5090936
Jul 7, 2025	$5,136.21	EFT-5130455
Jan 30, 2025	$4,788.00	EFT-5083256

Showing 15 of 76 payments across 20 months. Every payment is in the full data download (filter by vendor_slug = adidas-america).

About this record

Category: Uncategorized (not yet categorized — how categories work)

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