Skip to content
AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

INGRAMS FLOOR

The City of Amarillo paid INGRAMS FLOOR $256,893.36 across 5 payments from Aug 15, 2023 to Mar 28, 2024.

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

Total paid
$256.9K
Payments
5
Share of all City payments
0.027%
Rank by total paid
#336
of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*$0
FY23$95.2K
FY24$161.7K
FY25$0
FY26*$0

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

Most recent payments

DateAmountCheck
Mar 28, 2024$10,568.86477359
Mar 4, 2024$68,887.90476456
Jan 2, 2024$82,277.10474526
Sep 7, 2023$8,120.00470986
Aug 15, 2023$87,039.50470306

Largest payments

DateAmountCheck
Aug 15, 2023$87,039.50470306
Jan 2, 2024$82,277.10474526
Mar 4, 2024$68,887.90476456
Mar 28, 2024$10,568.86477359
Sep 7, 2023$8,120.00470986

About this record

Category
Uncategorized (not yet categorized — how categories work)

Other Uncategorized vendors