Vendor · Professional Services
CH2MHILL ENGINEERS INC
The City of Amarillo paid CH2MHILL ENGINEERS INC $244,628.21 across 7 payments from Feb 1, 2023 to Oct 9, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $244.6K
- Payments
- 7
- Share of all City payments
- 0.025%
- Rank by total paid
- #346
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $145.2K | |
| FY24 | $16.4K | |
| FY25 | $71.8K | |
| FY26* | $11.2K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Oct 9, 2025 | $11,211.00 | EFT-5156801 |
| Dec 16, 2024 | $71,845.75 | 485679 |
| Dec 11, 2023 | $16,400.46 | 474004 |
| Aug 28, 2023 | $19,282.99 | 470702 |
| May 22, 2023 | $70,615.75 | 467573 |
| Feb 6, 2023 | $15,940.93 | 464278 |
| Feb 1, 2023 | $39,331.33 | 464122 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Dec 16, 2024 | $71,845.75 | 485679 |
| May 22, 2023 | $70,615.75 | 467573 |
| Feb 1, 2023 | $39,331.33 | 464122 |
| Aug 28, 2023 | $19,282.99 | 470702 |
| Dec 11, 2023 | $16,400.46 | 474004 |
| Feb 6, 2023 | $15,940.93 | 464278 |
| Oct 9, 2025 | $11,211.00 | EFT-5156801 |
About this record
- Category
- Professional Services (derived from the payee name — how categories work)
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