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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

ENNIS-FLINT INC

The City of Amarillo paid ENNIS-FLINT INC $36,440.46 across 3 payments from Aug 15, 2022 to Feb 20, 2024.

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

Total paid
$36.4K
Payments
3
Share of all City payments
0.004%
Rank by total paid
#909
of 2,683 organizations

By fiscal year

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

FY22*$26.3K
FY23$2,963
FY24$7,190
FY25$0
FY26*$0

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

Most recent payments

DateAmountCheck
Feb 20, 2024$7,190.46476017
Jul 3, 2023$2,962.50468895
Aug 15, 2022$26,287.50458950

Largest payments

DateAmountCheck
Aug 15, 2022$26,287.50458950
Feb 20, 2024$7,190.46476017
Jul 3, 2023$2,962.50468895

About this record

Category
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