Vendor · Supplies & Services
CLARKE MOSQUITO CONTROL PRODUCTS INC
The City of Amarillo paid CLARKE MOSQUITO CONTROL PRODUCTS INC $36,800.22 across 5 payments from Jun 2, 2025 to Jul 21, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $36.8K
- Payments
- 5
- Share of all City payments
- 0.004%
- Rank by total paid
- #906
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $36.8K | |
| 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 |
|---|---|---|
| Jul 21, 2025 | $17,094.00 | EFT-5134376 |
| Jul 1, 2025 | $9,624.12 | EFT-5126901 |
| Jun 26, 2025 | $655.20 | EFT-5123571 |
| Jun 9, 2025 | $5,246.90 | EFT-5119673 |
| Jun 2, 2025 | $4,180.00 | EFT-5116138 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 21, 2025 | $17,094.00 | EFT-5134376 |
| Jul 1, 2025 | $9,624.12 | EFT-5126901 |
| Jun 9, 2025 | $5,246.90 | EFT-5119673 |
| Jun 2, 2025 | $4,180.00 | EFT-5116138 |
| Jun 26, 2025 | $655.20 | EFT-5123571 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
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