Vendor · Uncategorized
JIM COX SALES, INC.
The City of Amarillo paid JIM COX SALES, INC. $25,195.63 across 18 payments from Oct 6, 2022 to Apr 20, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $25.2K
- Payments
- 18
- Share of all City payments
- 0.003%
- Rank by total paid
- #1,071
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $6,388 | |
| FY24 | $4,353 | |
| FY25 | $11.4K | |
| FY26* | $3,070 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 20, 2026 | $200.00 | EFT-5209135 |
| Nov 20, 2025 | $2,869.98 | EFT-5168213 |
| Sep 22, 2025 | $885.00 | EFT-5149745 |
| May 19, 2025 | $2,988.54 | EFT-5112699 |
| May 12, 2025 | $2,723.85 | EFT-5112235 |
| May 1, 2025 | $2,996.50 | EFT-5108893 |
| Dec 5, 2024 | $895.44 | 81819 |
| Oct 3, 2024 | $895.92 | 80491 |
| Jul 15, 2024 | $895.98 | 480671 |
| Jun 13, 2024 | $695.93 | 479746 |
| May 15, 2024 | $896.66 | 478836 |
| Mar 14, 2024 | $1,029.25 | 476786 |
| Oct 19, 2023 | $835.01 | 472272 |
| Sep 25, 2023 | $1,274.12 | 471513 |
| Aug 14, 2023 | $163.09 | 470242 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| May 1, 2025 | $2,996.50 | EFT-5108893 |
| May 19, 2025 | $2,988.54 | EFT-5112699 |
| Nov 20, 2025 | $2,869.98 | EFT-5168213 |
| May 12, 2025 | $2,723.85 | EFT-5112235 |
| Oct 6, 2022 | $2,185.34 | 460580 |
| Jan 12, 2023 | $1,642.73 | 463499 |
| Sep 25, 2023 | $1,274.12 | 471513 |
| Mar 1, 2023 | $1,122.29 | 464992 |
| Mar 14, 2024 | $1,029.25 | 476786 |
| May 15, 2024 | $896.66 | 478836 |
Showing 15 of 18 payments across 16 months. Every payment is in the full data download (filter by vendor_slug = jim-cox-sales).
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- JIM COX SALES INC (name matching)