Skip to content
AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Airgas USA LLC

The City of Amarillo paid Airgas USA LLC $214,793.92 across 37 payments from Sep 22, 2025 to May 14, 2026.

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

Total paid
$214.8K
Payments
37
Share of all City payments
0.022%
Rank by total paid
#375
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$1,420
FY26*$213.4K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
May 14, 2026$198.40EFT-5216410
May 11, 2026$821.88EFT-5216315
May 7, 2026$216.00EFT-5216302
Apr 30, 2026$184,654.75EFT-5212655
Apr 23, 2026$7,501.15EFT-5212548
Apr 9, 2026$120.00EFT-5208620
Apr 6, 2026$308.30EFT-5205289
Mar 26, 2026$129.60EFT-5204874
Mar 23, 2026$816.61EFT-5201491
Mar 16, 2026$188.65EFT-5201068
Mar 5, 2026$734.46EFT-5197468
Mar 2, 2026$5.27EFT-5197378
Feb 24, 2026$188.65EFT-5193718
Feb 19, 2026$1,574.86EFT-5193365
Feb 9, 2026$816.61EFT-5189780

Largest payments

DateAmountCheck
Apr 30, 2026$184,654.75EFT-5212655
Apr 23, 2026$7,501.15EFT-5212548
Oct 9, 2025$3,127.13EFT-5156804
Jan 8, 2026$2,706.32EFT-5181903
Feb 19, 2026$1,574.86EFT-5193365
Oct 20, 2025$1,270.26EFT-5157392
Dec 29, 2025$1,195.57EFT-5178471
Nov 14, 2025$855.29EFT-5164635
May 11, 2026$821.88EFT-5216315
Mar 23, 2026$816.61EFT-5201491

Showing 15 of 37 payments across 9 months. Every payment is in the full data download (filter by vendor_slug = airgas-usa).

About this record

Category
Uncategorized (not yet categorized — how categories work)

Other Uncategorized vendors