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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Hydra-Stop LLC

The City of Amarillo paid Hydra-Stop LLC $26,153.00 across 2 payments from Jun 9, 2025 to Jun 30, 2025.

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

Total paid
$26.2K
Payments
2
Share of all City payments
0.003%
Rank by total paid
#1,055
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$26.2K
FY26*$0

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

Most recent payments

DateAmountCheck
Jun 30, 2025$10,970.00EFT-5123688
Jun 9, 2025$15,183.00EFT-5119680

Largest payments

DateAmountCheck
Jun 9, 2025$15,183.00EFT-5119680
Jun 30, 2025$10,970.00EFT-5123688

About this record

Category
Uncategorized (not yet categorized — how categories work)

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