Vendor · Vehicles & Equipment
BILL WILLIAMS TIRE CENTER
The City of Amarillo paid BILL WILLIAMS TIRE CENTER $75,491.86 across 17 payments from Sep 26, 2022 to Jul 22, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $75.5K
- Payments
- 17
- Share of all City payments
- 0.008%
- Rank by total paid
- #647
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $5,629 | |
|---|---|---|
| FY23 | $33.7K | |
| FY24 | $36.2K | |
| FY25 | $0 | |
| 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 |
|---|---|---|
| Jul 22, 2024 | $3,185.00 | 480933 |
| Jun 6, 2024 | $2,205.00 | 479571 |
| Dec 7, 2023 | $3,185.00 | 473926 |
| Nov 30, 2023 | $23,139.84 | 473591 |
| Nov 15, 2023 | $4,461.02 | 473173 |
| Sep 25, 2023 | $2,880.00 | 471562 |
| Aug 3, 2023 | $2,640.00 | 469986 |
| Jul 3, 2023 | $3,360.00 | 468947 |
| Jun 20, 2023 | $727.50 | 468529 |
| Jun 12, 2023 | $272.00 | 468346 |
| Jan 30, 2023 | $8,148.00 | 464009 |
| Jan 5, 2023 | $9,093.00 | 463373 |
| Dec 5, 2022 | $3,784.50 | 462543 |
| Nov 28, 2022 | $460.00 | 70447 |
| Nov 10, 2022 | $712.50 | 70290 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 30, 2023 | $23,139.84 | 473591 |
| Jan 5, 2023 | $9,093.00 | 463373 |
| Jan 30, 2023 | $8,148.00 | 464009 |
| Sep 26, 2022 | $5,628.50 | 69613 |
| Nov 15, 2023 | $4,461.02 | 473173 |
| Dec 5, 2022 | $3,784.50 | 462543 |
| Jul 3, 2023 | $3,360.00 | 468947 |
| Jul 22, 2024 | $3,185.00 | 480933 |
| Dec 7, 2023 | $3,185.00 | 473926 |
| Sep 25, 2023 | $2,880.00 | 471562 |
Showing 15 of 17 payments across 13 months. Every payment is in the full data download (filter by vendor_slug = bill-williams-tire-center).
About this record
- Category
- Vehicles & Equipment (derived from the payee name — how categories work)
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