Vendor · Uncategorized
ALAN PLUMMER & ASSOC INC
The City of Amarillo paid ALAN PLUMMER & ASSOC INC $29,734.20 across 9 payments from Dec 5, 2022 to Apr 9, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $29.7K
- Payments
- 9
- Share of all City payments
- 0.003%
- Rank by total paid
- #1,002
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $1,292 | |
| FY24 | $0 | |
| FY25 | $7,500 | |
| FY26* | $20.9K |
* 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 9, 2026 | $4,042.50 | EFT-5208619 |
| Feb 26, 2026 | $3,600.00 | EFT-5197040 |
| Dec 4, 2025 | $3,600.00 | EFT-5171966 |
| Nov 10, 2025 | $2,700.00 | 493244 |
| Oct 9, 2025 | $7,000.00 | 492569 |
| Sep 8, 2025 | $6,000.00 | 491869 |
| Aug 7, 2025 | $1,500.00 | 491238 |
| Dec 15, 2022 | $218.09 | 70737 |
| Dec 5, 2022 | $1,073.61 | 70615 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 9, 2025 | $7,000.00 | 492569 |
| Sep 8, 2025 | $6,000.00 | 491869 |
| Apr 9, 2026 | $4,042.50 | EFT-5208619 |
| Feb 26, 2026 | $3,600.00 | EFT-5197040 |
| Dec 4, 2025 | $3,600.00 | EFT-5171966 |
| Nov 10, 2025 | $2,700.00 | 493244 |
| Aug 7, 2025 | $1,500.00 | 491238 |
| Dec 5, 2022 | $1,073.61 | 70615 |
| Dec 15, 2022 | $218.09 | 70737 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- GALLS PARENT HOLDINGS LLC$29.8K
- DL MITCHELL LANDSCAPING$29.8K
- EBSCO PUBLISHING$29.7K
- UB HOLDINGS LLC$29.7K
- ANTEA USA INC$29.6K
- TK9 MFG, LLC$29.5K