Vendor · Construction
HOLMES CONSTRUCTION CO LP
The City of Amarillo paid HOLMES CONSTRUCTION CO LP $388,432.67 across 7 payments from Apr 18, 2024 to Mar 30, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $388.4K
- Payments
- 7
- Share of all City payments
- 0.040%
- Rank by total paid
- #263
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $283.4K | |
| FY25 | $31.5K | |
| FY26* | $73.5K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Mar 30, 2026 | $73,537.74 | EFT-5204914 |
| Oct 10, 2024 | $31,479.50 | 80672 |
| Sep 16, 2024 | $116,325.00 | 482810 |
| Aug 28, 2024 | $64,908.00 | 482215 |
| Aug 1, 2024 | $64,732.50 | 79293 |
| Jul 1, 2024 | $37,350.00 | 78799 |
| Apr 18, 2024 | $99.93 | 478003 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 16, 2024 | $116,325.00 | 482810 |
| Mar 30, 2026 | $73,537.74 | EFT-5204914 |
| Aug 28, 2024 | $64,908.00 | 482215 |
| Aug 1, 2024 | $64,732.50 | 79293 |
| Jul 1, 2024 | $37,350.00 | 78799 |
| Oct 10, 2024 | $31,479.50 | 80672 |
| Apr 18, 2024 | $99.93 | 478003 |
About this record
- Category
- Construction (derived from the payee name — how categories work)
- Also recorded as
- HOLMES CONSTRUCTION · HOLMES CONSTRUCTION CO (name matching)