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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

ENTENMANN-ROVIN CO.

The City of Amarillo paid ENTENMANN-ROVIN CO. $12,620.05 across 3 payments from Jan 18, 2024 to Mar 12, 2026.

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

Total paid
$12.6K
Payments
3
Share of all City payments
0.001%
Rank by total paid
#1,318
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$3,525
FY25$0
FY26*$9,095

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

Most recent payments

DateAmountCheck
Mar 12, 2026$3,033.50EFT-5200861
Feb 9, 2026$6,061.10EFT-5189835
Jan 18, 2024$3,525.4576276

Largest payments

DateAmountCheck
Feb 9, 2026$6,061.10EFT-5189835
Jan 18, 2024$3,525.4576276
Mar 12, 2026$3,033.50EFT-5200861

About this record

Category
Uncategorized (not yet categorized — how categories work)

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