Vendor · Uncategorized
CEQUEL COMMUNICATIONS LLC
The City of Amarillo paid CEQUEL COMMUNICATIONS LLC $372,427.34 across 373 payments from Sep 8, 2022 to Dec 26, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $372.4K
- Payments
- 373
- Share of all City payments
- 0.039%
- Rank by total paid
- #267
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $15.1K | |
|---|---|---|
| FY23 | $168.1K | |
| FY24 | $148.9K | |
| FY25 | $40.3K | |
| 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 |
|---|---|---|
| Dec 26, 2024 | $2,639.00 | 485937 |
| Dec 23, 2024 | $281.12 | 485894 |
| Dec 23, 2024 | $2,475.08 | 485915 |
| Dec 19, 2024 | $1,215.00 | 485853 |
| Dec 12, 2024 | $724.75 | 485513 |
| Dec 12, 2024 | $116.72 | 485601 |
| Dec 5, 2024 | $3,222.24 | 485289 |
| Dec 5, 2024 | $324.66 | 485290 |
| Dec 2, 2024 | $651.57 | 485219 |
| Dec 2, 2024 | $658.22 | 485220 |
| Nov 25, 2024 | $237.50 | 485033 |
| Nov 25, 2024 | $302.58 | 485034 |
| Nov 21, 2024 | $900.00 | 484969 |
| Nov 21, 2024 | $204.95 | 485005 |
| Nov 15, 2024 | $281.10 | 484771 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| May 8, 2023 | $36,946.05 | 467165 |
| Sep 29, 2022 | $8,826.88 | 460344 |
| Jul 25, 2024 | $3,684.34 | 481049 |
| Nov 7, 2024 | $3,243.28 | 484454 |
| Oct 7, 2024 | $3,238.30 | 483469 |
| Sep 9, 2024 | $3,238.30 | 482502 |
| Apr 4, 2024 | $3,238.15 | 477453 |
| Mar 11, 2024 | $3,238.15 | 476640 |
| Aug 5, 2024 | $3,237.85 | 481360 |
| Jul 11, 2024 | $3,234.66 | 480514 |
Showing 15 of 373 payments across 28 months. Every payment is in the full data download (filter by vendor_slug = cequel-communications).
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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