Vendor · Utilities & Energy
Graybar Electric Company, INC.
The City of Amarillo paid Graybar Electric Company, INC. $143,734.28 across 11 payments from Apr 3, 2023 to May 14, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $143.7K
- Payments
- 11
- Share of all City payments
- 0.015%
- Rank by total paid
- #465
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $65.4K | |
| FY24 | $77.9K | |
| FY25 | $100 | |
| FY26* | $336 |
* 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 14, 2026 | $33.45 | 496813 |
| Apr 20, 2026 | $302.91 | 496345 |
| Feb 13, 2025 | $100.00 | 487012 |
| Aug 1, 2024 | $31,198.32 | 79292 |
| Jul 11, 2024 | $26,260.15 | 78902 |
| May 30, 2024 | $7,188.80 | 78230 |
| Apr 18, 2024 | $4,994.09 | 77590 |
| Mar 7, 2024 | $1,129.20 | 76981 |
| Dec 7, 2023 | $7,100.00 | 75776 |
| Sep 11, 2023 | $1,897.12 | 74528 |
| Apr 3, 2023 | $63,530.24 | 72257 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 3, 2023 | $63,530.24 | 72257 |
| Aug 1, 2024 | $31,198.32 | 79292 |
| Jul 11, 2024 | $26,260.15 | 78902 |
| May 30, 2024 | $7,188.80 | 78230 |
| Dec 7, 2023 | $7,100.00 | 75776 |
| Apr 18, 2024 | $4,994.09 | 77590 |
| Sep 11, 2023 | $1,897.12 | 74528 |
| Mar 7, 2024 | $1,129.20 | 76981 |
| Apr 20, 2026 | $302.91 | 496345 |
| Feb 13, 2025 | $100.00 | 487012 |
About this record
- Category
- Utilities & Energy (derived from the payee name — how categories work)
- Also recorded as
- GRAYBAR ELECTRIC CO INC. (name matching)
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