Vendor · Supplies & Services
MORRISON SUPPLY COMPANY
The City of Amarillo paid MORRISON SUPPLY COMPANY $930,218.98 across 168 payments from Jul 5, 2022 to Feb 10, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $930.2K
- Payments
- 168
- Share of all City payments
- 0.097%
- Rank by total paid
- #144
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $59.6K | |
|---|---|---|
| FY23 | $579.8K | |
| FY24 | $290.4K | |
| FY25 | $465 | |
| 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 |
|---|---|---|
| Feb 10, 2025 | $439.89 | 486923 |
| Jan 9, 2025 | $25.55 | EFT-5083371 |
| Mar 11, 2024 | $41.34 | 476731 |
| Mar 7, 2024 | $2,503.63 | 476602 |
| Mar 4, 2024 | $189.38 | 476439 |
| Feb 29, 2024 | $41,127.71 | 476325 |
| Feb 26, 2024 | $288.30 | 476236 |
| Feb 20, 2024 | $158.56 | 476041 |
| Feb 15, 2024 | $248.69 | 475927 |
| Feb 8, 2024 | $9,839.67 | 475699 |
| Feb 5, 2024 | $5,006.34 | 475578 |
| Feb 1, 2024 | $4,244.51 | 475410 |
| Feb 1, 2024 | $35.81 | 475478 |
| Jan 29, 2024 | $1,289.86 | 475306 |
| Jan 25, 2024 | $610.14 | 475182 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 10, 2023 | $60,863.56 | 469155 |
| Nov 30, 2023 | $52,656.90 | 473649 |
| Jan 3, 2023 | $42,876.90 | 463239 |
| Jun 1, 2023 | $41,430.52 | 467896 |
| Feb 29, 2024 | $41,127.71 | 476325 |
| Aug 14, 2023 | $36,186.95 | 470250 |
| Mar 6, 2023 | $32,515.76 | 465165 |
| Feb 13, 2023 | $29,852.11 | 464468 |
| Nov 2, 2023 | $28,082.34 | 472859 |
| Mar 30, 2023 | $27,381.48 | 465914 |
Showing 15 of 168 payments across 23 months. Every payment is in the full data download (filter by vendor_slug = morrison-supply).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
- Also recorded as
- MORRISON SUPPLY (name matching)