AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Ingram Library Services LLC

The City of Amarillo paid Ingram Library Services LLC $180,034.91 across 68 payments from Jul 17, 2025 to May 21, 2026.

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

Total paid: $180.0K
Payments: 68
Share of all City payments: 0.019%
Rank by total paid: #403; 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		$38.9K
FY26*		$141.1K

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

Most recent payments

Date	Amount	Check
May 21, 2026	$3,296.34	EFT-5220217
May 14, 2026	$3,858.42	EFT-5216415
May 11, 2026	$3,031.16	EFT-5216336
May 7, 2026	$2,786.98	EFT-5216301
May 4, 2026	$2,421.05	EFT-5212953
Apr 30, 2026	$102.00	EFT-5212662
Apr 27, 2026	$2,120.00	EFT-5212584
Apr 23, 2026	$198.40	EFT-5212523
Apr 20, 2026	$1,726.92	EFT-5209203
Apr 13, 2026	$40.00	EFT-5208705
Apr 9, 2026	$25.00	EFT-5208677
Apr 2, 2026	$305.95	EFT-5205276
Apr 1, 2026	$7,162.01	EFT-5205191
Mar 30, 2026	$1,134.98	EFT-5204924
Mar 26, 2026	$2,029.32	EFT-5204887

Largest payments

Date	Amount	Check
Mar 2, 2026	$10,434.85	EFT-5197398
Dec 11, 2025	$8,264.01	EFT-5172135
Aug 28, 2025	$7,403.09	EFT-5145407
Apr 1, 2026	$7,162.01	EFT-5205191
Aug 25, 2025	$6,117.47	EFT-5142160
Mar 9, 2026	$5,797.87	EFT-5197524
Aug 4, 2025	$5,631.10	EFT-5138117
Jan 8, 2026	$5,613.18	EFT-5181884
Nov 24, 2025	$4,721.16	EFT-5168383
Aug 21, 2025	$4,696.16	EFT-5142118

Showing 15 of 68 payments across 11 months. Every payment is in the full data download (filter by vendor_slug = ingram-library-services).

About this record

Category: Uncategorized (not yet categorized — how categories work)

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