Vendor · Supplies & Services
ALSCO INC
The City of Amarillo paid ALSCO INC $74,532.99 across 219 payments from Jul 1, 2022 to Oct 31, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $74.5K
- Payments
- 219
- Share of all City payments
- 0.008%
- Rank by total paid
- #657
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $10.1K | |
|---|---|---|
| FY23 | $40.8K | |
| FY24 | $23.6K | |
| FY25 | $51 | |
| FY26* | $0 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Oct 31, 2024 | $51.00 | 484259 |
| Aug 12, 2024 | $29.22 | 481616 |
| Jul 18, 2024 | $14.25 | 480830 |
| Jun 6, 2024 | $14.50 | 479415 |
| May 1, 2024 | -$14.25 | 478118 |
| Apr 25, 2024 | $37.50 | 478144 |
| Apr 22, 2024 | $14.25 | 478118 |
| Apr 18, 2024 | $953.82 | 477903 |
| Apr 15, 2024 | $411.31 | 477890 |
| Apr 11, 2024 | $204.20 | 477670 |
| Apr 8, 2024 | $141.09 | 477621 |
| Apr 4, 2024 | $598.57 | 477437 |
| Apr 1, 2024 | $667.47 | 477395 |
| Mar 28, 2024 | $518.67 | 477362 |
| Mar 25, 2024 | $122.87 | 477226 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jun 8, 2023 | $1,167.70 | 468168 |
| Sep 26, 2022 | $1,051.85 | 460287 |
| Jul 20, 2023 | $1,022.08 | 469397 |
| Jun 22, 2023 | $968.15 | 468553 |
| Apr 18, 2024 | $953.82 | 477903 |
| Apr 3, 2023 | $949.97 | 466057 |
| May 15, 2023 | $943.50 | 467312 |
| Oct 24, 2022 | $915.10 | 461226 |
| Feb 16, 2024 | $864.12 | 475960 |
| Jan 17, 2023 | $830.21 | 463676 |
Showing 15 of 219 payments across 27 months. Every payment is in the full data download (filter by vendor_slug = alsco).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)