Vendor · Uncategorized
KROLL LLC
The City of Amarillo paid KROLL LLC $48,336.00 across 1 payments from Jul 28, 2022 to Jul 28, 2022.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $48.3K
- Payments
- 1
- Share of all City payments
- 0.005%
- Rank by total paid
- #796
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $48.3K | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| 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
| Date | Amount | Check |
|---|---|---|
| Jul 28, 2022 | $48,336.00 | 458483 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 28, 2022 | $48,336.00 | 458483 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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