Vendor · Supplies & Services
LAWMENS & SHOOTERS SUPPLY INC(
The City of Amarillo paid LAWMENS & SHOOTERS SUPPLY INC( $32,565.25 across 4 payments from Nov 15, 2023 to May 6, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $32.6K
- Payments
- 4
- Share of all City payments
- 0.003%
- Rank by total paid
- #962
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $32.6K | |
| 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 |
|---|---|---|
| May 6, 2024 | $809.50 | 478509 |
| Apr 15, 2024 | $23,362.50 | 477846 |
| Mar 11, 2024 | $1,384.50 | 476663 |
| Nov 15, 2023 | $7,008.75 | 473193 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 15, 2024 | $23,362.50 | 477846 |
| Nov 15, 2023 | $7,008.75 | 473193 |
| Mar 11, 2024 | $1,384.50 | 476663 |
| May 6, 2024 | $809.50 | 478509 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
Other Supplies & Services vendors
- CERK SECURITY INC$34.3K
- BIG COUNTRY SUPPLY$34.1K
- KIESLER POLICE SUPPLY INC$33.1K
- POWERSE PIPELINE PRODUCTS CORP$29.1K
- WASTE$28.1K
- LC ACTION POLICE SUPPLY$27.5K