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AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

Ground Zero Security

The City of Amarillo paid Ground Zero Security $124,871.93 across 57 payments from Jan 13, 2025 to Apr 1, 2026.

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

Total paid
$124.9K
Payments
57
Share of all City payments
0.013%
Rank by total paid
#502
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$73.8K
FY26*$51.1K

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

Most recent payments

DateAmountCheck
Apr 1, 2026$195.93EFT-5205204
Mar 26, 2026$3,360.00EFT-5204856
Mar 12, 2026$1,920.00EFT-5200800
Mar 5, 2026$2,200.00EFT-5197456
Feb 26, 2026$2,120.00EFT-5197029
Feb 24, 2026$1,600.00EFT-5193766
Feb 19, 2026$1,600.00EFT-5193374
Feb 5, 2026$4,280.00EFT-5189706
Jan 22, 2026$2,280.00EFT-5186037
Jan 15, 2026$2,400.00EFT-5185404
Jan 9, 2026$2,360.00EFT-5181985
Jan 8, 2026$2,040.00EFT-5181945
Dec 29, 2025$2,040.00EFT-5178448
Dec 18, 2025$1,920.00EFT-5175510
Dec 11, 2025$1,760.00EFT-5172119

Largest payments

DateAmountCheck
Feb 5, 2026$4,280.00EFT-5189706
Jan 16, 2025$4,080.00486361
Nov 13, 2025$3,840.00EFT-5164531
Jun 12, 2025$3,680.00EFT-5119758
Jul 21, 2025$3,632.00EFT-5134356
Mar 20, 2025$3,480.00EFT-5098073
Jun 26, 2025$3,400.00EFT-5123642
Mar 26, 2026$3,360.00EFT-5204856
Sep 4, 2025$3,320.00EFT-5145809
Jan 23, 2025$2,520.00EFT-5080099

Showing 15 of 57 payments across 16 months. Every payment is in the full data download (filter by vendor_slug = ground-zero-security).

About this record

Category
Supplies & Services (derived from the payee name — how categories work)
Also recorded as
GROUND ZERO SECURITY (name matching)

Other Supplies & Services vendors