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AmarilloBudget · Contracts · Debt

Vendor · Professional Services

Green Plains Design

The City of Amarillo paid Green Plains Design $1,366,039.42 across 114 payments from Dec 27, 2022 to May 11, 2026.

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

Total paid
$1.4M
Payments
114
Share of all City payments
0.14%
Rank by total paid
#111
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$132.1K
FY24$577.5K
FY25$407.9K
FY26*$248.6K

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

Most recent payments

DateAmountCheck
May 11, 2026$4,848.73EFT-5216320
May 7, 2026$24,132.97EFT-5216280
May 4, 2026$265.59EFT-5212937
Apr 27, 2026$1,956.00EFT-5212620
Apr 20, 2026$976.78EFT-5209205
Apr 9, 2026$80.00EFT-5208614
Apr 1, 2026$19,071.75EFT-5205193
Mar 26, 2026$4,853.03EFT-5204846
Mar 23, 2026$3,666.67EFT-5201490
Mar 19, 2026$17,769.76EFT-5201430
Mar 12, 2026$6,363.21EFT-5200792
Mar 9, 2026$2,625.00EFT-5197526
Feb 24, 2026$4,175.17EFT-5193748
Feb 17, 2026$24,202.02EFT-5193257
Feb 9, 2026$631.59EFT-5189786

Largest payments

DateAmountCheck
May 13, 2024$85,004.99478769
Jul 25, 2024$62,744.77481045
Apr 18, 2024$59,103.36477991
Oct 14, 2024$53,322.39483747
Feb 27, 2025$48,800.95EFT-5094175
Nov 27, 2023$46,587.55473553
Jun 13, 2024$30,370.21479786
Nov 20, 2025$27,636.68EFT-5168161
Mar 20, 2025$26,162.56EFT-5098091
Sep 11, 2025$25,966.98EFT-5149074

Showing 15 of 114 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = green-plains-design).

About this record

Category
Professional Services (derived from the payee name — how categories work)
Also recorded as
GREEN PLAINS DESIGN (name matching)

Other Professional Services vendors