Vendor · Uncategorized
Aero Specialties Inc
The City of Amarillo paid Aero Specialties Inc $144,910.00 across 2 payments from Jan 30, 2026 to Apr 20, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $144.9K
- Payments
- 2
- Share of all City payments
- 0.015%
- Rank by total paid
- #460
- 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 | $0 | |
| FY26* | $144.9K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 20, 2026 | $1,512.00 | 496341 |
| Jan 30, 2026 | $143,398.00 | 494580 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jan 30, 2026 | $143,398.00 | 494580 |
| Apr 20, 2026 | $1,512.00 | 496341 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- Amarillo Steam Team$145.4K
- Idexx Laboratories Inc.$145.1K
- MOSS BODY SHOP$144.9K
- PNC Vendor Finance, LLC$144.6K
- VERSATERM PUBLIC SAFETY US INC$144.4K
- ARLO ENVIRONMENTAL INC$143.9K