Vendor · Uncategorized
METRO FIRE APPARATUS SPECIALISTS
The City of Amarillo paid METRO FIRE APPARATUS SPECIALISTS $67,051.16 across 10 payments from Nov 3, 2022 to Jan 9, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $67.1K
- Payments
- 10
- Share of all City payments
- 0.007%
- Rank by total paid
- #692
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $17.0K | |
| FY24 | $9,500 | |
| FY25 | $30.3K | |
| FY26* | $10.2K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jan 9, 2026 | $5,754.00 | EFT-5181994 |
| Nov 20, 2025 | $4,480.48 | EFT-5168197 |
| Aug 7, 2025 | $4,038.37 | EFT-5138167 |
| Jun 30, 2025 | $5,040.00 | 490328 |
| Jun 26, 2025 | $10,090.00 | 490251 |
| Jan 30, 2025 | $11,174.31 | 486397 |
| Jul 18, 2024 | $9,500.00 | 480781 |
| Jan 30, 2023 | $1,834.00 | 464019 |
| Jan 3, 2023 | $2,890.00 | 463237 |
| Nov 3, 2022 | $12,250.00 | 461570 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 3, 2022 | $12,250.00 | 461570 |
| Jan 30, 2025 | $11,174.31 | 486397 |
| Jun 26, 2025 | $10,090.00 | 490251 |
| Jul 18, 2024 | $9,500.00 | 480781 |
| Jan 9, 2026 | $5,754.00 | EFT-5181994 |
| Jun 30, 2025 | $5,040.00 | 490328 |
| Nov 20, 2025 | $4,480.48 | EFT-5168197 |
| Aug 7, 2025 | $4,038.37 | EFT-5138167 |
| Jan 3, 2023 | $2,890.00 | 463237 |
| Jan 30, 2023 | $1,834.00 | 464019 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- METRO FIRE APPARATUS SPECIALIS (name matching)
Other Uncategorized vendors
- TAYLOR OLSON ADKINS SRALLA & ELAM LLP$68.7K
- DESPERADOS CATERING$67.9K
- JONAHS ENTERPRISES INC$67.5K
- UNIVAR USA INC$66.8K
- A-1 NATIONAL FIRE CO$66.8K
- H. BARBER & SONS INC$66.8K