Vendor · Supplies & Services
ARENA PRODUCTS & SERVICES
The City of Amarillo paid ARENA PRODUCTS & SERVICES $154,289.38 across 5 payments from Jan 8, 2024 to Mar 3, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $154.3K
- Payments
- 5
- Share of all City payments
- 0.016%
- Rank by total paid
- #436
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $40.5K | |
| FY25 | $113.8K | |
| 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 |
|---|---|---|
| Mar 3, 2025 | $6,648.75 | 487419 |
| Feb 27, 2025 | $94,202.63 | 487339 |
| Jan 27, 2025 | $4,942.00 | EFT-5080037 |
| Nov 25, 2024 | $8,039.25 | 485065 |
| Jan 8, 2024 | $40,456.75 | 474753 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Feb 27, 2025 | $94,202.63 | 487339 |
| Jan 8, 2024 | $40,456.75 | 474753 |
| Nov 25, 2024 | $8,039.25 | 485065 |
| Mar 3, 2025 | $6,648.75 | 487419 |
| Jan 27, 2025 | $4,942.00 | EFT-5080037 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
Other Supplies & Services vendors
- OFFICEWISE FURNITURE & SUPPLY LLC$221.5K
- Cain Electrical Supply$221.0K
- SITEONE LANDSCAPE SUPPLY LLC$216.3K
- Ground Zero Security$124.9K
- AV Corp Fire & Security$120.2K
- Summit Fire & Security LLC$112.2K