Vendor · Uncategorized
THE ARCANUM GROUP, INC.
The City of Amarillo paid THE ARCANUM GROUP, INC. $224,433.83 across 9 payments from Sep 21, 2023 to Jun 26, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $224.4K
- Payments
- 9
- Share of all City payments
- 0.023%
- Rank by total paid
- #363
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $64.5K | |
| FY24 | $111.2K | |
| FY25 | $48.8K | |
| 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 |
|---|---|---|
| Jun 26, 2025 | $42,661.56 | EFT-5123607 |
| Oct 7, 2024 | $6,105.71 | 80572 |
| Jun 17, 2024 | $400.00 | 479899 |
| Jun 13, 2024 | $32,919.90 | 479816 |
| Mar 18, 2024 | $10,862.96 | 476964 |
| Feb 22, 2024 | $11,723.12 | 476128 |
| Jan 11, 2024 | $1,461.63 | 474864 |
| Oct 26, 2023 | $53,800.50 | 472619 |
| Sep 21, 2023 | $64,498.45 | 471447 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 21, 2023 | $64,498.45 | 471447 |
| Oct 26, 2023 | $53,800.50 | 472619 |
| Jun 26, 2025 | $42,661.56 | EFT-5123607 |
| Jun 13, 2024 | $32,919.90 | 479816 |
| Feb 22, 2024 | $11,723.12 | 476128 |
| Mar 18, 2024 | $10,862.96 | 476964 |
| Oct 7, 2024 | $6,105.71 | 80572 |
| Jan 11, 2024 | $1,461.63 | 474864 |
| Jun 17, 2024 | $400.00 | 479899 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- ARCANUM GROUP INC · THE ARCANUM GROUP INC (name matching)
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