Vendor · Uncategorized
AMIGOS LIBRARY SERVICES
The City of Amarillo paid AMIGOS LIBRARY SERVICES $18,249.00 across 11 payments from Jul 14, 2022 to Nov 13, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $18.2K
- Payments
- 11
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,187
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $4,194 | |
|---|---|---|
| FY23 | $4,174 | |
| FY24 | $2,500 | |
| FY25 | $5,381 | |
| FY26* | $2,000 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Nov 13, 2025 | $2,000.00 | EFT-5164518 |
| Sep 15, 2025 | $2,330.00 | EFT-5149243 |
| Jul 17, 2025 | $500.00 | EFT-5134008 |
| Apr 3, 2025 | $500.00 | EFT-5101599 |
| Oct 10, 2024 | $2,051.00 | 80636 |
| Jul 22, 2024 | $2,000.00 | 79042 |
| Jan 18, 2024 | $500.00 | 76298 |
| Sep 7, 2023 | $2,174.00 | 74485 |
| Jul 13, 2023 | $2,000.00 | 73637 |
| Sep 15, 2022 | $2,194.00 | 69487 |
| Jul 14, 2022 | $2,000.00 | 68563 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 15, 2025 | $2,330.00 | EFT-5149243 |
| Sep 15, 2022 | $2,194.00 | 69487 |
| Sep 7, 2023 | $2,174.00 | 74485 |
| Oct 10, 2024 | $2,051.00 | 80636 |
| Nov 13, 2025 | $2,000.00 | EFT-5164518 |
| Jul 22, 2024 | $2,000.00 | 79042 |
| Jul 13, 2023 | $2,000.00 | 73637 |
| Jul 14, 2022 | $2,000.00 | 68563 |
| Jul 17, 2025 | $500.00 | EFT-5134008 |
| Apr 3, 2025 | $500.00 | EFT-5101599 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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