Vendor · Uncategorized
GENERAL ELECTRICAL SERVICES OF
The City of Amarillo paid GENERAL ELECTRICAL SERVICES OF $98,439.18 across 14 payments from Aug 15, 2024 to Dec 19, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $98.4K
- Payments
- 14
- Share of all City payments
- 0.010%
- Rank by total paid
- #566
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $16.4K | |
| FY25 | $82.1K | |
| 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 |
|---|---|---|
| Dec 19, 2024 | $2,979.44 | 82134 |
| Dec 2, 2024 | $9,229.01 | 81769 |
| Nov 25, 2024 | $3,602.10 | 81583 |
| Nov 21, 2024 | $14,105.26 | 81493 |
| Nov 18, 2024 | $23,428.16 | 81395 |
| Nov 12, 2024 | $15,195.62 | 81257 |
| Nov 8, 2024 | $3,801.23 | 81234 |
| Nov 7, 2024 | $226.50 | 81187 |
| Oct 7, 2024 | $6,100.00 | 80555 |
| Oct 3, 2024 | $3,396.10 | 80509 |
| Sep 26, 2024 | $187.03 | 80256 |
| Sep 9, 2024 | $743.09 | 79966 |
| Sep 3, 2024 | $14,253.80 | 79752 |
| Aug 15, 2024 | $1,191.84 | 79530 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 18, 2024 | $23,428.16 | 81395 |
| Nov 12, 2024 | $15,195.62 | 81257 |
| Sep 3, 2024 | $14,253.80 | 79752 |
| Nov 21, 2024 | $14,105.26 | 81493 |
| Dec 2, 2024 | $9,229.01 | 81769 |
| Oct 7, 2024 | $6,100.00 | 80555 |
| Nov 8, 2024 | $3,801.23 | 81234 |
| Nov 25, 2024 | $3,602.10 | 81583 |
| Oct 3, 2024 | $3,396.10 | 80509 |
| Dec 19, 2024 | $2,979.44 | 82134 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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