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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Brenntag Southwest Inc

The City of Amarillo paid Brenntag Southwest Inc $4,081,556.14 across 161 payments from Jul 1, 2022 to May 11, 2026.

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

Total paid
$4.1M
Payments
161
Share of all City payments
0.42%
Rank by total paid
#39
of 2,683 organizations

By fiscal year

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

FY22*$410.3K
FY23$1.2M
FY24$1.0M
FY25$895.0K
FY26*$532.8K

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

Most recent payments

DateAmountCheck
May 11, 2026$23,496.00EFT-5216346
Apr 27, 2026$7,720.00EFT-5212610
Apr 23, 2026$9,320.60EFT-5212550
Apr 20, 2026$674.83EFT-5209127
Apr 1, 2026$901.39EFT-5205210
Mar 23, 2026$23,496.00EFT-5201501
Mar 12, 2026$7,988.64EFT-5200836
Mar 2, 2026$30,606.00EFT-5197408
Feb 24, 2026$47,461.92EFT-5193720
Feb 19, 2026$23,496.00EFT-5193338
Feb 12, 2026$17,543.68EFT-5193228
Jan 28, 2026$23,496.00EFT-5189305
Jan 15, 2026$30,606.00EFT-5185446
Dec 29, 2025$9,480.00EFT-5178477
Dec 18, 2025$47,461.92EFT-5175505

Largest payments

DateAmountCheck
Jun 15, 2023$93,407.0073257
Aug 1, 2024$87,462.00481322
Apr 27, 2023$80,352.0072527
Sep 29, 2022$63,048.0069653
Nov 27, 2023$58,566.3775570
Oct 16, 2025$53,568.00EFT-5157001
Jul 17, 2025$53,568.00490759
Nov 18, 2024$53,568.00484846
Jun 27, 2024$53,568.0078668
Mar 18, 2024$53,568.00476954

Showing 15 of 161 payments across 47 months. Every payment is in the full data download (filter by vendor_slug = brenntag-southwest).

About this record

Category
Uncategorized (not yet categorized — how categories work)
Also recorded as
BRENNTAG SOUTHWEST INC (name matching)

Other Uncategorized vendors