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AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

DENMAN BUILDING PRODUCTS

The City of Amarillo paid DENMAN BUILDING PRODUCTS $407,483.00 across 4 payments from Aug 8, 2022 to Dec 29, 2025.

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

Total paid
$407.5K
Payments
4
Share of all City payments
0.042%
Rank by total paid
#256
of 2,683 organizations

By fiscal year

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

FY22*$326.1K
FY23$75.1K
FY24$0
FY25$2,965
FY26*$3,368

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

Most recent payments

DateAmountCheck
Dec 29, 2025$3,368.00494039
Jul 10, 2025$2,965.00490580
Oct 6, 2022$75,100.00460669
Aug 8, 2022$326,050.00458747

Largest payments

DateAmountCheck
Aug 8, 2022$326,050.00458747
Oct 6, 2022$75,100.00460669
Dec 29, 2025$3,368.00494039
Jul 10, 2025$2,965.00490580

About this record

Category
Supplies & Services (derived from the payee name — how categories work)

Other Supplies & Services vendors