Vendor · Utilities & Energy
ENERFLEX ENERGY SYSTEMS INC
The City of Amarillo paid ENERFLEX ENERGY SYSTEMS INC $179,975.29 across 9 payments from Aug 4, 2022 to Mar 27, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $180.0K
- Payments
- 9
- Share of all City payments
- 0.019%
- Rank by total paid
- #404
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $44.5K | |
|---|---|---|
| FY23 | $27.5K | |
| FY24 | $81.8K | |
| FY25 | $26.1K | |
| 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 |
|---|---|---|
| Mar 27, 2025 | $6,581.54 | EFT-5101367 |
| Oct 11, 2024 | $19,500.00 | 483717 |
| Jul 15, 2024 | $19,500.00 | 480716 |
| Feb 29, 2024 | $61,289.24 | 476321 |
| Oct 26, 2023 | $1,050.63 | 472607 |
| May 18, 2023 | $7,969.63 | 467501 |
| Jan 12, 2023 | $19,547.26 | 463538 |
| Sep 29, 2022 | $4,725.25 | 460432 |
| Aug 4, 2022 | $39,811.74 | 458673 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Feb 29, 2024 | $61,289.24 | 476321 |
| Aug 4, 2022 | $39,811.74 | 458673 |
| Jan 12, 2023 | $19,547.26 | 463538 |
| Oct 11, 2024 | $19,500.00 | 483717 |
| Jul 15, 2024 | $19,500.00 | 480716 |
| May 18, 2023 | $7,969.63 | 467501 |
| Mar 27, 2025 | $6,581.54 | EFT-5101367 |
| Sep 29, 2022 | $4,725.25 | 460432 |
| Oct 26, 2023 | $1,050.63 | 472607 |
About this record
- Category
- Utilities & Energy (derived from the payee name — how categories work)
- Also recorded as
- ENERFLEX ENERGY SYSTEMS INC (R · ENERFLEX ENERGY SYSTEMS, INC. (name matching)
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