AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

EASY PICKER GOLF PRODUCTS, INC

The City of Amarillo paid EASY PICKER GOLF PRODUCTS, INC $25,717.88 across 21 payments from Sep 8, 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: $25.7K
Payments: 21
Share of all City payments: 0.003%
Rank by total paid: #1,060; of 2,683 organizations

By fiscal year

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

FY22*		$1,531
FY23		$632
FY24		$7,964
FY25		$10.9K
FY26*		$4,722

* 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 26, 2026	$2,933.05	EFT-5220241
Mar 19, 2026	$701.41	EFT-5201440
Jan 22, 2026	$496.40	EFT-5185999
Dec 4, 2025	$591.13	EFT-5171953
Aug 28, 2025	$1,761.19	EFT-5145422
Jul 3, 2025	$761.36	EFT-5130407
Jun 26, 2025	$187.34	EFT-5123582
Jun 18, 2025	$180.60	EFT-5123359
May 22, 2025	$675.85	EFT-5115891
May 12, 2025	$853.78	EFT-5112232
May 8, 2025	$1,378.92	EFT-5112171
Apr 10, 2025	$458.69	EFT-5104893
Dec 19, 2024	$1,319.80	82133
Dec 5, 2024	$3,291.66	81813
Aug 22, 2024	$1,753.97	481925

Largest payments

Date	Amount	Check
Dec 4, 2023	$3,611.53	473746
Dec 5, 2024	$3,291.66	81813
May 26, 2026	$2,933.05	EFT-5220241
Aug 28, 2025	$1,761.19	EFT-5145422
Aug 22, 2024	$1,753.97	481925
Sep 8, 2022	$1,530.97	459705
May 8, 2025	$1,378.92	EFT-5112171
Dec 19, 2024	$1,319.80	82133
Aug 5, 2024	$1,126.11	481365
May 12, 2025	$853.78	EFT-5112232

Showing 15 of 21 payments across 16 months. Every payment is in the full data download (filter by vendor_slug = easy-picker-golf-products).

About this record

Category: Supplies & Services (derived from the payee name — how categories work)
Also recorded as: EASY PICKER GOLF PRODUCTS INC (name matching)

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