Vendor · Supplies & Services
BenMark Supply Company Inc.
The City of Amarillo paid BenMark Supply Company Inc. $13,858.82 across 8 payments from Mar 9, 2026 to May 21, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $13.9K
- Payments
- 8
- Share of all City payments
- 0.001%
- Rank by total paid
- #1,287
- 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 | $0 | |
| FY26* | $13.9K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 21, 2026 | $759.64 | EFT-5220198 |
| May 14, 2026 | $3,140.57 | EFT-5216386 |
| May 7, 2026 | $995.54 | EFT-5216249 |
| Apr 23, 2026 | $291.36 | EFT-5212558 |
| Apr 9, 2026 | $4,123.40 | EFT-5208668 |
| Apr 2, 2026 | $161.93 | EFT-5205239 |
| Mar 19, 2026 | $2,965.41 | EFT-5201425 |
| Mar 9, 2026 | $1,420.97 | EFT-5197568 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 9, 2026 | $4,123.40 | EFT-5208668 |
| May 14, 2026 | $3,140.57 | EFT-5216386 |
| Mar 19, 2026 | $2,965.41 | EFT-5201425 |
| Mar 9, 2026 | $1,420.97 | EFT-5197568 |
| May 7, 2026 | $995.54 | EFT-5216249 |
| May 21, 2026 | $759.64 | EFT-5220198 |
| Apr 23, 2026 | $291.36 | EFT-5212558 |
| Apr 2, 2026 | $161.93 | EFT-5205239 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)