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AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

NAVAJO OFFICE PRODUCTS LLC

The City of Amarillo paid NAVAJO OFFICE PRODUCTS LLC $2,420,877.29 across 79 payments from Jul 14, 2022 to Apr 13, 2026.

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

Total paid
$2.4M
Payments
79
Share of all City payments
0.25%
Rank by total paid
#69
of 2,683 organizations

By fiscal year

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

FY22*$256.1K
FY23$109.3K
FY24$252.3K
FY25$1.7M
FY26*$68.6K

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

Most recent payments

DateAmountCheck
Apr 13, 2026$17,437.15EFT-5208684
Mar 30, 2026$6,342.89EFT-5204943
Mar 26, 2026$23,488.81EFT-5204867
Mar 9, 2026$5,738.99EFT-5197574
Jan 20, 2026$2,870.51EFT-5185948
Dec 1, 2025$1,842.63EFT-5168438
Oct 23, 2025$682.50EFT-5160723
Oct 13, 2025$10,233.88EFT-5156873
Sep 29, 2025$2,328.28EFT-5153119
Sep 18, 2025$1,109.13EFT-5149681
Sep 4, 2025$719.23EFT-5145839
Jul 31, 2025$4,955.64EFT-5137756
Jul 24, 2025$2,995.54EFT-5134410
Jun 26, 2025$13,360.26490252
May 29, 2025$11,700.34489635

Largest payments

DateAmountCheck
Dec 2, 2024$760,768.41485194
Apr 17, 2025$759,833.67488561
Aug 4, 2022$226,999.97458659
Mar 11, 2024$144,214.59476699
Apr 21, 2025$101,465.16488643
Apr 24, 2025$31,729.43488722
Feb 26, 2024$25,409.75476211
Mar 26, 2026$23,488.81EFT-5204867
Jan 18, 2024$21,429.31475025
Jun 12, 2023$20,958.51468341

Showing 15 of 79 payments across 38 months. Every payment is in the full data download (filter by vendor_slug = navajo-office-products).

About this record

Category
Supplies & Services (derived from the payee name — how categories work)
Also recorded as
NAVAJO OFFICE PRODUCTS (name matching)

Other Supplies & Services vendors