Vendor · Vehicles & Equipment
HARVEY TIRE CO
The City of Amarillo paid HARVEY TIRE CO $38,938.65 across 9 payments from Jan 26, 2023 to Apr 20, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $38.9K
- Payments
- 9
- Share of all City payments
- 0.004%
- Rank by total paid
- #878
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $485 | |
| FY24 | $0 | |
| FY25 | $36.8K | |
| FY26* | $1,693 |
* 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 20, 2026 | $750.79 | 496385 |
| Oct 9, 2025 | $942.00 | 492616 |
| Sep 8, 2025 | $17,174.68 | 491873 |
| Aug 11, 2025 | $2,133.50 | 491313 |
| Jul 24, 2025 | $470.75 | 490952 |
| Jul 17, 2025 | $13,755.68 | 490762 |
| Jun 30, 2025 | $544.00 | 490354 |
| Mar 24, 2025 | $2,682.25 | 487986 |
| Jan 26, 2023 | $485.00 | 463931 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 8, 2025 | $17,174.68 | 491873 |
| Jul 17, 2025 | $13,755.68 | 490762 |
| Mar 24, 2025 | $2,682.25 | 487986 |
| Aug 11, 2025 | $2,133.50 | 491313 |
| Oct 9, 2025 | $942.00 | 492616 |
| Apr 20, 2026 | $750.79 | 496385 |
| Jun 30, 2025 | $544.00 | 490354 |
| Jan 26, 2023 | $485.00 | 463931 |
| Jul 24, 2025 | $470.75 | 490952 |
About this record
- Category
- Vehicles & Equipment (derived from the payee name — how categories work)
- Also recorded as
- HARVEY TIRE (name matching)
Other Vehicles & Equipment vendors
- BROWN AUTOMOTIVE GROUP LLC$47.0K
- MORITZ CHEVROLET$46.2K
- STANSBURY EQUIPMENT CO$45.1K
- Clayton's Auto Glass, Inc.$37.1K
- GICON PUMPS & EQUIPMENT$35.2K
- CLS SEWER EQUIPMENT CO INC$31.0K