AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

EQUIPMENTSHARE.COM INC

The City of Amarillo paid EQUIPMENTSHARE.COM INC $48,072.03 across 16 payments from Nov 30, 2023 to Nov 13, 2025.

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

Total paid: $48.1K
Payments: 16
Share of all City payments: 0.005%
Rank by total paid: #798; of 2,683 organizations

By fiscal year

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

FY22*		$0
FY23		$0
FY24		$43.1K
FY25		$2,076
FY26*		$2,915

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

Most recent payments

Date	Amount	Check
Nov 13, 2025	$2,915.20	EFT-5164532
Aug 14, 2025	$2,076.16	EFT-5141472
Sep 9, 2024	$2,838.39	482578
Aug 19, 2024	$2,838.39	481878
Jul 18, 2024	$4,287.19	480837
Jun 27, 2024	$2,838.39	480247
May 28, 2024	$2,838.39	479249
Apr 25, 2024	$2,838.39	478244
Apr 1, 2024	$2,838.39	477412
Mar 4, 2024	$2,838.39	476464
Feb 29, 2024	$4,091.15	476322
Feb 8, 2024	$2,838.39	475693
Jan 25, 2024	$100.00	475223
Jan 16, 2024	$875.05	474953
Jan 8, 2024	$8,624.77	474757

Largest payments

Date	Amount	Check
Jan 8, 2024	$8,624.77	474757
Jul 18, 2024	$4,287.19	480837
Feb 29, 2024	$4,091.15	476322
Nov 13, 2025	$2,915.20	EFT-5164532
Sep 9, 2024	$2,838.39	482578
Aug 19, 2024	$2,838.39	481878
Jun 27, 2024	$2,838.39	480247
May 28, 2024	$2,838.39	479249
Apr 25, 2024	$2,838.39	478244
Apr 1, 2024	$2,838.39	477412

Showing 15 of 16 payments across 12 months. Every payment is in the full data download (filter by vendor_slug = equipmentshare-com).

About this record

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