AmarilloBudget · Contracts · Debt

Vendor · Construction

PANHANDLE STEEL ERECTORS INC

The City of Amarillo paid PANHANDLE STEEL ERECTORS INC $142,292.00 across 77 payments from Jul 11, 2022 to May 4, 2026.

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

Total paid: $142.3K
Payments: 77
Share of all City payments: 0.015%
Rank by total paid: #468; of 2,683 organizations

By fiscal year

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

FY22*		$9,605
FY23		$17.2K
FY24		$45.2K
FY25		$50.5K
FY26*		$19.8K

* 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 4, 2026	$1,430.00	EFT-5212928
Mar 23, 2026	$4,222.50	EFT-5201519
Mar 16, 2026	$665.00	EFT-5201071
Feb 5, 2026	$2,972.50	EFT-5189712
Jan 28, 2026	$767.50	EFT-5189252
Jan 22, 2026	$460.00	EFT-5186032
Jan 15, 2026	$1,637.50	EFT-5185466
Jan 8, 2026	$357.50	EFT-5181973
Dec 29, 2025	$1,075.00	EFT-5178488
Dec 1, 2025	$1,512.50	EFT-5168418
Nov 10, 2025	$1,792.50	EFT-5164460
Oct 30, 2025	$460.00	EFT-5160859
Oct 20, 2025	$1,400.00	EFT-5157388
Oct 9, 2025	$1,075.00	EFT-5156805
Sep 2, 2025	$1,022.50	EFT-5145560

Largest payments

Date	Amount	Check
May 29, 2025	$10,910.00	EFT-5116097
Jul 11, 2022	$7,567.50	457893
Mar 16, 2023	$7,305.00	465533
Sep 9, 2024	$6,787.50	79979
Dec 19, 2024	$6,132.50	82162
Nov 20, 2023	$5,712.50	473419
Mar 13, 2025	$5,192.50	EFT-5097645
Mar 23, 2026	$4,222.50	EFT-5201519
Sep 3, 2024	$3,925.00	79761
Aug 26, 2024	$3,622.50	79670

Showing 15 of 77 payments across 37 months. Every payment is in the full data download (filter by vendor_slug = panhandle-steel-erectors).

About this record

Category: Construction (derived from the payee name — how categories work)
Also recorded as: PANHANDLE STEEL ERECTORS, INC. (name matching)

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