Vendor · Construction
HUTTON PLUMBING HEATING & AIR
The City of Amarillo paid HUTTON PLUMBING HEATING & AIR $137,055.30 across 6 payments from Jul 20, 2023 to Feb 12, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $137.1K
- Payments
- 6
- Share of all City payments
- 0.014%
- Rank by total paid
- #475
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $4,151 | |
| FY24 | $0 | |
| FY25 | $42.8K | |
| FY26* | $90.1K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Feb 12, 2026 | $34,906.00 | EFT-5193190 |
| Jan 15, 2026 | $55,156.00 | EFT-5185428 |
| Jun 26, 2025 | $4,588.00 | EFT-5123625 |
| May 27, 2025 | $475.30 | EFT-5116050 |
| Mar 17, 2025 | $37,779.00 | EFT-5097724 |
| Jul 20, 2023 | $4,151.00 | 73776 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jan 15, 2026 | $55,156.00 | EFT-5185428 |
| Mar 17, 2025 | $37,779.00 | EFT-5097724 |
| Feb 12, 2026 | $34,906.00 | EFT-5193190 |
| Jun 26, 2025 | $4,588.00 | EFT-5123625 |
| Jul 20, 2023 | $4,151.00 | 73776 |
| May 27, 2025 | $475.30 | EFT-5116050 |
About this record
- Category
- Construction (derived from the payee name — how categories work)
Other Construction vendors
- Vaughn Concrete Products, Inc$164.3K
- M HASTEY CONSTRUCTION$154.0K
- PANHANDLE STEEL ERECTORS INC$142.3K
- SCOTTCO MECHANICAL$133.6K
- GRANT CONSTRUCTION$129.4K
- PLAINS PLUMBING CO LLC$122.3K