Vendor · Supplies & Services
Flash Point Security & Protective Services
The City of Amarillo paid Flash Point Security & Protective Services $74,406.62 across 7 payments from Dec 11, 2025 to May 18, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $74.4K
- Payments
- 7
- Share of all City payments
- 0.008%
- Rank by total paid
- #658
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $0 | |
| FY26* | $74.4K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 18, 2026 | $11,750.00 | EFT-5216470 |
| Apr 20, 2026 | $3,700.37 | EFT-5209185 |
| Mar 16, 2026 | $12,625.00 | EFT-5201062 |
| Feb 9, 2026 | $12,406.25 | EFT-5189809 |
| Jan 15, 2026 | $16,400.00 | EFT-5185447 |
| Jan 12, 2026 | $4,500.00 | EFT-5182216 |
| Dec 11, 2025 | $13,025.00 | EFT-5172075 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jan 15, 2026 | $16,400.00 | EFT-5185447 |
| Dec 11, 2025 | $13,025.00 | EFT-5172075 |
| Mar 16, 2026 | $12,625.00 | EFT-5201062 |
| Feb 9, 2026 | $12,406.25 | EFT-5189809 |
| May 18, 2026 | $11,750.00 | EFT-5216470 |
| Jan 12, 2026 | $4,500.00 | EFT-5182216 |
| Apr 20, 2026 | $3,700.37 | EFT-5209185 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
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