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AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

DEALERS ELECTRICAL SUPPLY CO

The City of Amarillo paid DEALERS ELECTRICAL SUPPLY CO $1,793,977.18 across 397 payments from Jul 5, 2022 to May 26, 2026.

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

Total paid
$1.8M
Payments
397
Share of all City payments
0.19%
Rank by total paid
#84
of 2,683 organizations

By fiscal year

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

FY22*$57.2K
FY23$426.7K
FY24$328.0K
FY25$187.6K
FY26*$794.5K

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

Most recent payments

DateAmountCheck
May 26, 2026$2,776.83EFT-5220248
May 21, 2026$336.36EFT-5220213
May 14, 2026$474.56EFT-5216409
May 7, 2026$1,182.28EFT-5216270
May 4, 2026$3,849.66EFT-5212922
Apr 30, 2026$1,521.26EFT-5212652
Apr 27, 2026$26,100.00EFT-5212609
Apr 23, 2026$833.29EFT-5212543
Apr 20, 2026$607,185.00EFT-5209174
Apr 13, 2026$175.00EFT-5208708
Apr 9, 2026$149.07EFT-5208609
Apr 6, 2026$771.52EFT-5205291
Apr 2, 2026$33,125.26EFT-5205246
Apr 1, 2026$4,698.18EFT-5205203
Mar 30, 2026$8,354.96EFT-5204957

Largest payments

DateAmountCheck
Apr 20, 2026$607,185.00EFT-5209174
May 4, 2023$71,635.8272706
Dec 8, 2022$36,356.7370652
Dec 22, 2022$35,278.0570799
Apr 2, 2026$33,125.26EFT-5205246
Mar 6, 2023$30,300.8871864
Apr 27, 2026$26,100.00EFT-5212609
Jan 15, 2026$15,678.23EFT-5185407
May 6, 2024$12,803.9477911
Jan 23, 2023$12,452.8571205

Showing 15 of 397 payments across 47 months. Every payment is in the full data download (filter by vendor_slug = dealers-electrical-supply).

About this record

Category
Supplies & Services (derived from the payee name — how categories work)
Also recorded as
DEALERS ELECTRICAL SUPPLY (name matching)

Other Supplies & Services vendors