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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

AMARILLO PRO-AIR LLC

The City of Amarillo paid AMARILLO PRO-AIR LLC $38,671.30 across 5 payments from Nov 28, 2022 to Sep 25, 2025.

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

Total paid
$38.7K
Payments
5
Share of all City payments
0.004%
Rank by total paid
#880
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$13.1K
FY24$5,539
FY25$20.0K
FY26*$0

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

Most recent payments

DateAmountCheck
Sep 25, 2025$20,000.00EFT-5153056
Mar 21, 2024$821.55477117
Feb 2, 2024$4,717.24475522
Sep 14, 2023$7,711.51471204
Nov 28, 2022$5,421.00462299

Largest payments

DateAmountCheck
Sep 25, 2025$20,000.00EFT-5153056
Sep 14, 2023$7,711.51471204
Nov 28, 2022$5,421.00462299
Feb 2, 2024$4,717.24475522
Mar 21, 2024$821.55477117

About this record

Category
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