Vendor · Vehicles & Equipment
KINLOCH EQUIPMENT & SUPPLY, INC.
The City of Amarillo paid KINLOCH EQUIPMENT & SUPPLY, INC. $75,050.35 across 6 payments from Feb 27, 2025 to Apr 1, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $75.1K
- Payments
- 6
- Share of all City payments
- 0.008%
- Rank by total paid
- #653
- 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 | $71.1K | |
| FY26* | $3,941 |
* 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 1, 2026 | $200.00 | 496089 |
| Mar 30, 2026 | $3,740.91 | 496058 |
| Jul 28, 2025 | $41,189.45 | 491001 |
| Jul 24, 2025 | $10,519.70 | 490910 |
| Apr 17, 2025 | $8,390.25 | 488557 |
| Feb 27, 2025 | $11,010.04 | 487344 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 28, 2025 | $41,189.45 | 491001 |
| Feb 27, 2025 | $11,010.04 | 487344 |
| Jul 24, 2025 | $10,519.70 | 490910 |
| Apr 17, 2025 | $8,390.25 | 488557 |
| Mar 30, 2026 | $3,740.91 | 496058 |
| Apr 1, 2026 | $200.00 | 496089 |
About this record
- Category
- Vehicles & Equipment (derived from the payee name — how categories work)
- Also recorded as
- KINLOCH EQUIPMENT & SUPPLY (name matching)
Other Vehicles & Equipment vendors
- Bill's Auto Glass$86.1K
- ODESSA PUMPS$77.7K
- BILL WILLIAMS TIRE CENTER$75.5K
- Bear Automotive$71.3K
- CORPORATE BILLING LLC (PARTS/S$70.1K
- ROMCO EQUIPMENT CO$69.4K