Vendor · Supplies & Services
Defender Supply
The City of Amarillo paid Defender Supply $832,150.54 across 10 payments from Jul 1, 2022 to Jul 17, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $832.2K
- Payments
- 10
- Share of all City payments
- 0.086%
- Rank by total paid
- #156
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $8,561 | |
|---|---|---|
| FY23 | $66.8K | |
| FY24 | $76.9K | |
| FY25 | $679.8K | |
| FY26* | $0 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jul 17, 2025 | $1,448.13 | 490703 |
| Nov 1, 2024 | $296,460.92 | 81133 |
| Oct 7, 2024 | $381,920.88 | 80568 |
| Aug 1, 2024 | $72,974.10 | 481316 |
| Apr 18, 2024 | $3,445.13 | 477925 |
| Apr 11, 2024 | $498.45 | 477705 |
| Sep 11, 2023 | $27,260.17 | 471017 |
| Apr 6, 2023 | $22,217.52 | 466125 |
| Oct 31, 2022 | $17,363.94 | 461436 |
| Jul 1, 2022 | $8,561.30 | 457606 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 7, 2024 | $381,920.88 | 80568 |
| Nov 1, 2024 | $296,460.92 | 81133 |
| Aug 1, 2024 | $72,974.10 | 481316 |
| Sep 11, 2023 | $27,260.17 | 471017 |
| Apr 6, 2023 | $22,217.52 | 466125 |
| Oct 31, 2022 | $17,363.94 | 461436 |
| Jul 1, 2022 | $8,561.30 | 457606 |
| Apr 18, 2024 | $3,445.13 | 477925 |
| Jul 17, 2025 | $1,448.13 | 490703 |
| Apr 11, 2024 | $498.45 | 477705 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
- Also recorded as
- DEFENDER SUPPLY LLC · DEFENDER SUPPLY, LLC (name matching)
Other Supplies & Services vendors
- TASCOSA OFFICE MACHINES$1.1M
- MORRISON SUPPLY COMPANY$930.2K
- WESTERN INDUSTRIAL SUPPLY CO$862.2K
- BECKER ARENA PRODUCTS INC$532.3K
- THE LAW OFFICE OF KERRY G TILLEY PLLC$477.9K
- DENMAN BUILDING PRODUCTS$407.5K