Vendor · Uncategorized
CONSOR NORTH AMERICA, INC.
The City of Amarillo paid CONSOR NORTH AMERICA, INC. $42,031.50 across 5 payments from Nov 25, 2024 to Sep 25, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $42.0K
- Payments
- 5
- Share of all City payments
- 0.004%
- Rank by total paid
- #856
- 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 | $42.0K | |
| 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 | $2,915.00 | EFT-5153026 |
| Aug 21, 2025 | $7,254.00 | EFT-5142065 |
| Jul 21, 2025 | $3,735.00 | EFT-5134351 |
| Dec 2, 2024 | $6,090.50 | 81787 |
| Nov 25, 2024 | $22,037.00 | 485070 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 25, 2024 | $22,037.00 | 485070 |
| Aug 21, 2025 | $7,254.00 | EFT-5142065 |
| Dec 2, 2024 | $6,090.50 | 81787 |
| Jul 21, 2025 | $3,735.00 | EFT-5134351 |
| Sep 25, 2025 | $2,915.00 | EFT-5153026 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- DXP Enterprises, Inc.$42.3K
- Metopio Inc.$42.1K
- OPEX CORPORATION$42.0K
- TRIPP'S HARLEY-DAVIDSON LTD$42.0K
- SIGNATURE AVIATION$41.2K
- AT&T MOBILITY$41.2K