Vendor · Construction
ERGON ASPHALT AND EMULSIONS IN
The City of Amarillo paid ERGON ASPHALT AND EMULSIONS IN $517,787.02 across 11 payments from Feb 6, 2023 to Sep 25, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $517.8K
- Payments
- 11
- Share of all City payments
- 0.054%
- Rank by total paid
- #218
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $100.9K | |
| FY24 | $264.5K | |
| FY25 | $152.4K | |
| 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 |
|---|---|---|
| Sep 25, 2025 | $15,782.28 | 492248 |
| Jun 23, 2025 | $19,462.74 | 490182 |
| Apr 10, 2025 | $60,610.98 | 488371 |
| Nov 4, 2024 | $38,287.34 | 484389 |
| Oct 31, 2024 | $18,286.71 | 484279 |
| Aug 29, 2024 | $248,131.55 | 482265 |
| Oct 5, 2023 | $16,332.47 | 471777 |
| Jul 13, 2023 | $38,890.16 | 469202 |
| Mar 30, 2023 | $21,622.11 | 465893 |
| Feb 27, 2023 | $18,019.81 | 464906 |
| Feb 6, 2023 | $22,360.87 | 464240 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Aug 29, 2024 | $248,131.55 | 482265 |
| Apr 10, 2025 | $60,610.98 | 488371 |
| Jul 13, 2023 | $38,890.16 | 469202 |
| Nov 4, 2024 | $38,287.34 | 484389 |
| Feb 6, 2023 | $22,360.87 | 464240 |
| Mar 30, 2023 | $21,622.11 | 465893 |
| Jun 23, 2025 | $19,462.74 | 490182 |
| Oct 31, 2024 | $18,286.71 | 484279 |
| Feb 27, 2023 | $18,019.81 | 464906 |
| Oct 5, 2023 | $16,332.47 | 471777 |
About this record
- Category
- Construction (derived from the payee name — how categories work)
- Also recorded as
- ERGON ASPHALT & EMULSIONS INC (name matching)
Other Construction vendors
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- ALL STAR SHEET METAL & ROOFING$577.6K
- KELLEY ROOFING$535.1K
- Perry Williams General Contractors$485.4K
- COSSELMON MECHANICAL, LLC$450.4K
- PRICKLY PEAR CONTRACTING LLC$406.5K