Vendor · Uncategorized
BSN SPORTS LLC
The City of Amarillo paid BSN SPORTS LLC $289,291.82 across 13 payments from Jun 8, 2023 to Dec 22, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $289.3K
- Payments
- 13
- Share of all City payments
- 0.030%
- Rank by total paid
- #306
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $484 | |
| FY24 | $55.0K | |
| FY25 | $232.9K | |
| FY26* | $888 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Dec 22, 2025 | $887.55 | 493979 |
| Jul 10, 2025 | $1,268.04 | 490572 |
| Jul 1, 2025 | $9,824.00 | 490376 |
| Jun 5, 2025 | $9,909.90 | 489800 |
| May 27, 2025 | $1,268.04 | 489572 |
| Mar 31, 2025 | $2,023.99 | 488141 |
| Mar 3, 2025 | $161,594.99 | 487420 |
| Oct 7, 2024 | $47,057.22 | 483466 |
| Aug 22, 2024 | $38,636.00 | 481914 |
| Mar 21, 2024 | $294.31 | 477029 |
| Feb 8, 2024 | $221.88 | 475616 |
| Jan 8, 2024 | $15,821.78 | 474700 |
| Jun 8, 2023 | $484.12 | 468035 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Mar 3, 2025 | $161,594.99 | 487420 |
| Oct 7, 2024 | $47,057.22 | 483466 |
| Aug 22, 2024 | $38,636.00 | 481914 |
| Jan 8, 2024 | $15,821.78 | 474700 |
| Jun 5, 2025 | $9,909.90 | 489800 |
| Jul 1, 2025 | $9,824.00 | 490376 |
| Mar 31, 2025 | $2,023.99 | 488141 |
| Jul 10, 2025 | $1,268.04 | 490572 |
| May 27, 2025 | $1,268.04 | 489572 |
| Dec 22, 2025 | $887.55 | 493979 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- GOODMAN CORPORATION THE$292.5K
- ROK BROTHERS INC$292.2K
- MCCARN & WEIR PC$289.6K
- CHAPMAN MARINE INC$287.2K
- AMERICAN TRAFFIC SOLUTIONS INC$286.0K
- D-A Lubricant Company, Inc$284.4K