AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

DANA SAFETY SUPPLY, Inc.

The City of Amarillo paid DANA SAFETY SUPPLY, Inc. $55,001.67 across 19 payments from Jul 5, 2022 to Feb 9, 2026.

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

Total paid: $55.0K
Payments: 19
Share of all City payments: 0.006%
Rank by total paid: #751; of 2,683 organizations

By fiscal year

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

FY22*		$8,798
FY23		$15.6K
FY24		$22.1K
FY25		$0
FY26*		$8,482

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

Most recent payments

Date	Amount	Check
Feb 9, 2026	$3,785.70	494736
Jan 28, 2026	$646.00	494532
Oct 23, 2025	$4,050.00	EFT-5160736
Aug 22, 2024	$3,314.15	481921
Jul 3, 2024	$770.40	480371
Jun 6, 2024	$4,408.00	479536
Apr 15, 2024	$3,632.00	477830
Mar 7, 2024	$5,546.80	476512
Jan 4, 2024	$238.60	474571
Nov 30, 2023	$2,495.94	473597
Nov 22, 2023	$477.20	473460
Nov 16, 2023	$1,203.20	473295
Sep 21, 2023	$1,670.60	471346
Jul 27, 2023	$3,318.60	469665
Jan 23, 2023	$705.00	463864

Largest payments

Date	Amount	Check
Jan 17, 2023	$7,453.00	463614
Jul 18, 2022	$6,217.93	458097
Mar 7, 2024	$5,546.80	476512
Jun 6, 2024	$4,408.00	479536
Oct 23, 2025	$4,050.00	EFT-5160736
Feb 9, 2026	$3,785.70	494736
Apr 15, 2024	$3,632.00	477830
Jul 27, 2023	$3,318.60	469665
Aug 22, 2024	$3,314.15	481921
Jul 5, 2022	$2,580.00	457648

Showing 15 of 19 payments across 15 months. Every payment is in the full data download (filter by vendor_slug = dana-safety-supply).

About this record

Category: Supplies & Services (derived from the payee name — how categories work)
Also recorded as: DANA SAFETY SUPPLY INC (name matching)

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