Vendor · Uncategorized
C. H. GUERNSEY & COMPANY
The City of Amarillo paid C. H. GUERNSEY & COMPANY $180,796.50 across 5 payments from Aug 29, 2024 to Mar 30, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $180.8K
- Payments
- 5
- Share of all City payments
- 0.019%
- Rank by total paid
- #402
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $90.2K | |
| FY25 | $48.1K | |
| FY26* | $42.5K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Mar 30, 2026 | $29,448.50 | EFT-5204928 |
| Mar 19, 2026 | $13,027.50 | EFT-5201432 |
| Jun 23, 2025 | $35,220.50 | EFT-5123542 |
| Feb 10, 2025 | $12,887.50 | EFT-5087295 |
| Aug 29, 2024 | $90,212.50 | 79739 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Aug 29, 2024 | $90,212.50 | 79739 |
| Jun 23, 2025 | $35,220.50 | EFT-5123542 |
| Mar 30, 2026 | $29,448.50 | EFT-5204928 |
| Mar 19, 2026 | $13,027.50 | EFT-5201432 |
| Feb 10, 2025 | $12,887.50 | EFT-5087295 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- C H GUERNSEY & CO (name matching)
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