AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

AV Corp Fire & Security

The City of Amarillo paid AV Corp Fire & Security $120,189.72 across 21 payments from Jan 16, 2025 to Apr 30, 2026.

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

Total paid: $120.2K
Payments: 21
Share of all City payments: 0.012%
Rank by total paid: #512; of 2,683 organizations

By fiscal year

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

FY22*		$0
FY23		$0
FY24		$0
FY25		$10.1K
FY26*		$110.1K

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

Most recent payments

Date	Amount	Check
Apr 30, 2026	$60.00	EFT-5212656
Apr 27, 2026	$20,898.68	EFT-5212607
Apr 1, 2026	$147.15	EFT-5205181
Mar 30, 2026	$63,871.31	EFT-5204942
Mar 26, 2026	$171.28	EFT-5204850
Mar 5, 2026	$140.00	EFT-5197454
Feb 19, 2026	$1,030.00	EFT-5193381
Dec 29, 2025	$132.00	EFT-5178451
Oct 20, 2025	$2,248.00	EFT-5157390
Oct 16, 2025	$132.00	EFT-5156982
Oct 2, 2025	$21,259.38	EFT-5153403
Aug 28, 2025	$163.25	EFT-5145402
Aug 18, 2025	$606.50	EFT-5141689
Apr 14, 2025	$3,767.03	EFT-5104958
Apr 10, 2025	$1,821.00	EFT-5104931

Largest payments

Date	Amount	Check
Mar 30, 2026	$63,871.31	EFT-5204942
Oct 2, 2025	$21,259.38	EFT-5153403
Apr 27, 2026	$20,898.68	EFT-5212607
Apr 14, 2025	$3,767.03	EFT-5104958
Oct 20, 2025	$2,248.00	EFT-5157390
Apr 10, 2025	$1,821.00	EFT-5104931
Mar 20, 2025	$1,185.00	EFT-5098100
Mar 10, 2025	$1,142.64	EFT-5094448
Feb 19, 2026	$1,030.00	EFT-5193381
Mar 24, 2025	$948.00	EFT-5098125

Showing 15 of 21 payments across 10 months. Every payment is in the full data download (filter by vendor_slug = av-corp-fire-and-security).

About this record

Category: Supplies & Services (derived from the payee name — how categories work)

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