Vendor · Uncategorized
D-A Lubricant Company, Inc
The City of Amarillo paid D-A Lubricant Company, Inc $284,393.03 across 10 payments from Jan 12, 2023 to May 21, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $284.4K
- Payments
- 10
- Share of all City payments
- 0.030%
- Rank by total paid
- #310
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $37.4K | |
| FY24 | $95.6K | |
| FY25 | $91.4K | |
| FY26* | $60.0K |
* 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 21, 2026 | $33,550.00 | 496900 |
| Oct 6, 2025 | $26,431.30 | 492490 |
| Jun 5, 2025 | $30,500.00 | 489804 |
| Feb 27, 2025 | $30,396.30 | 487341 |
| Dec 5, 2024 | $30,500.00 | 485391 |
| Aug 22, 2024 | $30,500.00 | 482029 |
| Jun 20, 2024 | $4,688.75 | 479949 |
| Jan 18, 2024 | $30,024.20 | 475036 |
| Nov 9, 2023 | $30,408.50 | 473086 |
| Jan 12, 2023 | $37,393.98 | 463560 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jan 12, 2023 | $37,393.98 | 463560 |
| May 21, 2026 | $33,550.00 | 496900 |
| Jun 5, 2025 | $30,500.00 | 489804 |
| Dec 5, 2024 | $30,500.00 | 485391 |
| Aug 22, 2024 | $30,500.00 | 482029 |
| Nov 9, 2023 | $30,408.50 | 473086 |
| Feb 27, 2025 | $30,396.30 | 487341 |
| Jan 18, 2024 | $30,024.20 | 475036 |
| Oct 6, 2025 | $26,431.30 | 492490 |
| Jun 20, 2024 | $4,688.75 | 479949 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- D-A LUBRICANT CO INC (name matching)
Other Uncategorized vendors
- BSN SPORTS LLC$289.3K
- CHAPMAN MARINE INC$287.2K
- AMERICAN TRAFFIC SOLUTIONS INC$286.0K
- ENTECH SALES AND SVC INC$284.4K
- AVAYA COMMUNICATIONS INC$284.0K
- REECE USA$283.5K