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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Eaton Corporation

The City of Amarillo paid Eaton Corporation $574,038.00 across 4 payments from Jun 6, 2024 to May 21, 2026.

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

Total paid
$574.0K
Payments
4
Share of all City payments
0.060%
Rank by total paid
#201
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$6,611
FY25$556.4K
FY26*$11.0K

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

Most recent payments

DateAmountCheck
May 21, 2026$10,981.00EFT-5220165
Jun 9, 2025$10,722.00EFT-5119683
Apr 10, 2025$545,724.00EFT-5104920
Jun 6, 2024$6,611.00479547

Largest payments

DateAmountCheck
Apr 10, 2025$545,724.00EFT-5104920
May 21, 2026$10,981.00EFT-5220165
Jun 9, 2025$10,722.00EFT-5119683
Jun 6, 2024$6,611.00479547

About this record

Category
Uncategorized (not yet categorized — how categories work)
Also recorded as
EATON CORPORATION (name matching)

Other Uncategorized vendors