AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Jack C. Thomas & Son

The City of Amarillo paid Jack C. Thomas & Son $173,204.22 across 42 payments from Jul 5, 2022 to May 21, 2026.

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

Total paid: $173.2K
Payments: 42
Share of all City payments: 0.018%
Rank by total paid: #408; of 2,683 organizations

By fiscal year

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

FY22*		$4,190
FY23		$28.7K
FY24		$56.6K
FY25		$58.0K
FY26*		$25.7K

* 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	$6,720.00	EFT-5220199
Apr 30, 2026	$237.49	EFT-5212689
Apr 27, 2026	$100.00	EFT-5212583
Apr 9, 2026	$240.00	496158
Apr 9, 2026	$262.50	EFT-5208638
Apr 2, 2026	$273.40	EFT-5205264
Apr 1, 2026	$352.04	EFT-5205199
Feb 12, 2026	$11,250.00	EFT-5193198
Jan 9, 2026	$3,433.58	EFT-5181992
Jan 8, 2026	$2,133.49	EFT-5181976
Nov 6, 2025	$650.00	EFT-5164322
Sep 2, 2025	$8,400.00	EFT-5145564
Jun 2, 2025	$1,182.72	EFT-5116154
May 19, 2025	$1,680.00	EFT-5112687
May 15, 2025	$3,800.00	EFT-5112328

Largest payments

Date	Amount	Check
Oct 11, 2024	$22,945.00	80692
Oct 30, 2023	$15,620.00	472694
May 5, 2025	$14,920.00	EFT-5108958
Aug 22, 2024	$14,240.00	79638
Sep 12, 2024	$12,500.00	80068
Feb 21, 2023	$11,490.00	464666
Feb 12, 2026	$11,250.00	EFT-5193198
May 9, 2024	$11,023.00	478688
Sep 2, 2025	$8,400.00	EFT-5145564
May 21, 2026	$6,720.00	EFT-5220199

Showing 15 of 42 payments across 24 months. Every payment is in the full data download (filter by vendor_slug = jack-c-thomas-and-son).

About this record

Category: Uncategorized (not yet categorized — how categories work)
Also recorded as: JACK C THOMAS & SON INC · JACK C. THOMAS & SON, INC. (name matching)

Other Uncategorized vendors