Vendor · Uncategorized
OFFICEWISE COMMERCIAL INTERIORS LLC
The City of Amarillo paid OFFICEWISE COMMERCIAL INTERIORS LLC $22,365.66 across 8 payments from Sep 2, 2025 to May 14, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $22.4K
- Payments
- 8
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,109
- 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 | $635 | |
| FY26* | $21.7K |
* 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 14, 2026 | $2,357.55 | EFT-5216384 |
| Apr 13, 2026 | $3,020.00 | EFT-5208699 |
| Feb 9, 2026 | $1,350.00 | EFT-5189810 |
| Feb 2, 2026 | $375.06 | EFT-5189497 |
| Jan 8, 2026 | $10,616.47 | EFT-5181956 |
| Dec 22, 2025 | $971.03 | EFT-5178427 |
| Oct 13, 2025 | $3,040.91 | EFT-5156835 |
| Sep 2, 2025 | $634.64 | EFT-5145558 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jan 8, 2026 | $10,616.47 | EFT-5181956 |
| Oct 13, 2025 | $3,040.91 | EFT-5156835 |
| Apr 13, 2026 | $3,020.00 | EFT-5208699 |
| May 14, 2026 | $2,357.55 | EFT-5216384 |
| Feb 9, 2026 | $1,350.00 | EFT-5189810 |
| Dec 22, 2025 | $971.03 | EFT-5178427 |
| Sep 2, 2025 | $634.64 | EFT-5145558 |
| Feb 2, 2026 | $375.06 | EFT-5189497 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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