Vendor · Supplies & Services
CENTERLINE SUPPLY INC
The City of Amarillo paid CENTERLINE SUPPLY INC $234,245.60 across 11 payments from Oct 17, 2022 to Sep 25, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $234.2K
- Payments
- 11
- Share of all City payments
- 0.024%
- Rank by total paid
- #354
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $11.4K | |
| FY24 | $25.4K | |
| FY25 | $197.5K | |
| 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 |
|---|---|---|
| Sep 25, 2025 | $100,928.34 | 492247 |
| Aug 25, 2025 | $16,698.40 | 491607 |
| Jun 9, 2025 | $24,552.00 | 489897 |
| Dec 19, 2024 | $7,650.16 | 485747 |
| Dec 16, 2024 | $47,682.70 | 485641 |
| Aug 5, 2024 | $21,490.00 | 79340 |
| Feb 15, 2024 | $3,885.00 | 76666 |
| Sep 5, 2023 | $934.80 | 74472 |
| Aug 3, 2023 | $990.00 | 74001 |
| Oct 27, 2022 | $4,809.20 | 70015 |
| Oct 17, 2022 | $4,625.00 | 69919 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 25, 2025 | $100,928.34 | 492247 |
| Dec 16, 2024 | $47,682.70 | 485641 |
| Jun 9, 2025 | $24,552.00 | 489897 |
| Aug 5, 2024 | $21,490.00 | 79340 |
| Aug 25, 2025 | $16,698.40 | 491607 |
| Dec 19, 2024 | $7,650.16 | 485747 |
| Oct 27, 2022 | $4,809.20 | 70015 |
| Oct 17, 2022 | $4,625.00 | 69919 |
| Feb 15, 2024 | $3,885.00 | 76666 |
| Aug 3, 2023 | $990.00 | 74001 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
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- WAGNER SUPPLY INC$252.4K
- WW GRAINGER INC$246.0K
- OFFICEWISE FURNITURE & SUPPLY LLC$221.5K
- Cain Electrical Supply$221.0K
- SITEONE LANDSCAPE SUPPLY LLC$216.3K