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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

COWTOWN MATERIALS INC

The City of Amarillo paid COWTOWN MATERIALS INC $132,486.89 across 20 payments from Oct 19, 2023 to Jan 15, 2026.

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

Total paid
$132.5K
Payments
20
Share of all City payments
0.014%
Rank by total paid
#487
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$49.6K
FY25$60.8K
FY26*$22.1K

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

Most recent payments

DateAmountCheck
Jan 15, 2026$8,330.00EFT-5185411
Jan 8, 2026$13,772.16EFT-5181907
Jul 1, 2025$13,357.89EFT-5126911
Jun 30, 2025$15,266.16EFT-5123684
Feb 3, 2025$1,373.40486681
Jan 27, 2025$20,412.00EFT-5083723
Nov 21, 2024$457.80484897
Nov 15, 2024$4,321.80484774
Nov 12, 2024$4,939.20484630
Nov 4, 2024$327.60484388
Oct 10, 2024$327.60483550
Aug 22, 2024$915.60481919
Aug 1, 2024$10,533.60481213
Jun 6, 2024$1,479.36479442
May 20, 2024$8,164.80478949

Largest payments

DateAmountCheck
Jan 27, 2025$20,412.00EFT-5083723
Jun 30, 2025$15,266.16EFT-5123684
Jan 8, 2026$13,772.16EFT-5181907
Jul 1, 2025$13,357.89EFT-5126911
Dec 14, 2023$10,695.44474061
Aug 1, 2024$10,533.60481213
Jan 15, 2026$8,330.00EFT-5185411
May 20, 2024$8,164.80478949
Mar 1, 2024$8,164.80476367
Nov 13, 2023$8,164.80473136

Showing 15 of 20 payments across 14 months. Every payment is in the full data download (filter by vendor_slug = cowtown-materials).

About this record

Category
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