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AmarilloBudget · Contracts · Debt

Vendor · Construction

LA Fuller & Sons Construction, LTD

The City of Amarillo paid LA Fuller & Sons Construction, LTD $19,543,712.47 across 43 payments from Aug 22, 2024 to Apr 27, 2026.

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

Total paid
$19.5M
Payments
43
Share of all City payments
2.03%
Rank by total paid
#7
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$159.6K
FY25$13.0M
FY26*$6.4M

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

Most recent payments

DateAmountCheck
Apr 27, 2026$540.25EFT-5212585
Mar 26, 2026$435,280.73EFT-5204854
Mar 2, 2026$874,003.02EFT-5197388
Feb 12, 2026$640,234.30EFT-5193163
Jan 20, 2026$629,931.99EFT-5185958
Dec 18, 2025$1,389,704.32EFT-5175527
Dec 4, 2025$575,816.36EFT-5171970
Dec 1, 2025$295,225.04EFT-5168398
Nov 24, 2025$481,340.04EFT-5168360
Oct 27, 2025$200,439.16EFT-5160783
Oct 23, 2025$854,776.10EFT-5160733
Oct 13, 2025$1,539.95EFT-5156866
Sep 25, 2025$362,469.17EFT-5153087
Sep 18, 2025$1,073,720.61EFT-5149713
Sep 4, 2025$44,603.25EFT-5145838

Largest payments

DateAmountCheck
Sep 2, 2025$2,048,644.65EFT-5145563
Jul 8, 2025$1,635,405.33EFT-5130465
Dec 18, 2025$1,389,704.32EFT-5175527
Jun 2, 2025$1,195,890.71EFT-5116143
Jul 24, 2025$1,158,730.62EFT-5134439
Sep 18, 2025$1,073,720.61EFT-5149713
Apr 7, 2025$1,019,689.23EFT-5101662
Mar 2, 2026$874,003.02EFT-5197388
Oct 23, 2025$854,776.10EFT-5160733
Jul 28, 2025$733,601.51EFT-5134522

Showing 15 of 43 payments across 17 months. Every payment is in the full data download (filter by vendor_slug = la-fuller-and-sons-construction).

About this record

Category
Construction (derived from the payee name — how categories work)
Also recorded as
L A FULLER & SONS CONSTRUCTION LTD · LA FULLER & SONS CONSTRUCTION, (name matching)

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