Skip to content
AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Nobox Creative LLC

The City of Amarillo paid Nobox Creative LLC $435,607.77 across 21 payments from Mar 6, 2025 to May 21, 2026.

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

Total paid
$435.6K
Payments
21
Share of all City payments
0.045%
Rank by total paid
#245
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$0
FY25$286.2K
FY26*$149.4K

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

Most recent payments

DateAmountCheck
May 21, 2026$15,800.74EFT-5220197
Apr 9, 2026$7,409.71EFT-5208605
Mar 26, 2026$3,884.95EFT-5204840
Mar 5, 2026$5,000.00EFT-5197453
Feb 24, 2026$56,650.52EFT-5193758
Feb 19, 2026$7,205.69EFT-5193373
Feb 5, 2026$10,000.00EFT-5189713
Jan 9, 2026$4,843.25EFT-5181984
Dec 18, 2025$5,000.00EFT-5175511
Nov 14, 2025$23,640.20EFT-5164637
Nov 10, 2025$5,000.00EFT-5164465
Oct 15, 2025$5,000.00EFT-5156914
Sep 8, 2025$117,000.00EFT-5145870
Sep 4, 2025$5,000.00EFT-5145824
Aug 11, 2025$5,000.00EFT-5138242

Largest payments

DateAmountCheck
Sep 8, 2025$117,000.00EFT-5145870
May 27, 2025$81,500.00EFT-5116042
Feb 24, 2026$56,650.52EFT-5193758
Mar 10, 2025$40,800.00487594
Nov 14, 2025$23,640.20EFT-5164637
Mar 6, 2025$20,233.09487494
May 21, 2026$15,800.74EFT-5220197
Feb 5, 2026$10,000.00EFT-5189713
Apr 9, 2026$7,409.71EFT-5208605
Feb 19, 2026$7,205.69EFT-5193373

Showing 15 of 21 payments across 15 months. Every payment is in the full data download (filter by vendor_slug = nobox-creative).

About this record

Category
Uncategorized (not yet categorized — how categories work)

Other Uncategorized vendors