AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

CORKSCREW FOODS LLC

The City of Amarillo paid CORKSCREW FOODS LLC $131,339.16 across 88 payments from Jul 20, 2022 to May 11, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $131.3K
Payments: 88
Share of all City payments: 0.014%
Rank by total paid: #489; of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*		$1,270
FY23		$25.3K
FY24		$11.6K
FY25		$41.5K
FY26*		$51.6K

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

Date	Amount	Check
May 11, 2026	$1,429.75	EFT-5216321
Apr 27, 2026	$96.00	EFT-5212626
Apr 20, 2026	$1,095.00	EFT-5209188
Apr 9, 2026	$2,242.14	EFT-5208606
Apr 2, 2026	$28,857.76	EFT-5205253
Mar 26, 2026	$4,070.79	EFT-5204872
Mar 16, 2026	$439.90	EFT-5201056
Feb 24, 2026	$2,770.46	EFT-5193714
Feb 19, 2026	$509.00	EFT-5193355
Feb 5, 2026	$267.38	EFT-5189766
Jan 8, 2026	$1,044.00	EFT-5181891
Jan 2, 2026	$200.00	EFT-5181799
Dec 18, 2025	$125.00	EFT-5175554
Dec 15, 2025	$1,328.50	EFT-5172162
Dec 11, 2025	$436.05	EFT-5172077

Largest payments

Date	Amount	Check
Apr 2, 2026	$28,857.76	EFT-5205253
Oct 15, 2025	$5,708.93	EFT-5156908
May 19, 2025	$5,441.75	489404
Dec 15, 2022	$5,018.00	462873
Aug 7, 2025	$4,649.31	EFT-5138178
Mar 13, 2025	$4,245.49	487750
Mar 26, 2026	$4,070.79	EFT-5204872
Jun 9, 2025	$3,520.29	489927
Jan 30, 2023	$3,519.00	464013
Feb 15, 2023	$3,320.00	464571

Showing 15 of 88 payments across 39 months. Every payment is in the full data download (filter by vendor_slug = corkscrew-foods).

About this record

Category: Uncategorized (not yet categorized — how categories work)

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