Vendor · Supplies & Services
GT GOLF SUPPLIES
The City of Amarillo paid GT GOLF SUPPLIES $17,178.59 across 11 payments from Jan 21, 2025 to Apr 9, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $17.2K
- Payments
- 11
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,209
- 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 | $1,781 | |
| FY26* | $15.4K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 9, 2026 | $183.00 | EFT-5208634 |
| Apr 1, 2026 | $14,799.63 | EFT-5205194 |
| Mar 19, 2026 | $160.08 | EFT-5201442 |
| Jan 28, 2026 | $54.75 | EFT-5189286 |
| Dec 29, 2025 | $94.57 | EFT-5178439 |
| Nov 6, 2025 | $105.93 | EFT-5164285 |
| Apr 24, 2025 | $380.00 | 488752 |
| Mar 31, 2025 | $88.90 | 488147 |
| Mar 17, 2025 | $872.29 | 487812 |
| Jan 27, 2025 | $111.06 | 486300 |
| Jan 21, 2025 | $328.38 | 486106 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 1, 2026 | $14,799.63 | EFT-5205194 |
| Mar 17, 2025 | $872.29 | 487812 |
| Apr 24, 2025 | $380.00 | 488752 |
| Jan 21, 2025 | $328.38 | 486106 |
| Apr 9, 2026 | $183.00 | EFT-5208634 |
| Mar 19, 2026 | $160.08 | EFT-5201442 |
| Jan 27, 2025 | $111.06 | 486300 |
| Nov 6, 2025 | $105.93 | EFT-5164285 |
| Dec 29, 2025 | $94.57 | EFT-5178439 |
| Mar 31, 2025 | $88.90 | 488147 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
Other Supplies & Services vendors
- PATHMARK TRAFFIC PRODUCTS$25.1K
- TEX MEX SUPPLY$22.8K
- REDEXIM TURF PRODUCTS$17.6K
- PYRAMID SCHOOL PRODUCTS$15.9K
- A-1 BUILDING SUPPLY LLC$15.5K
- GLOBAL ACCESS SUPPLY INC$15.0K