Vendor · Supplies & Services
PATHMARK TRAFFIC PRODUCTS
The City of Amarillo paid PATHMARK TRAFFIC PRODUCTS $25,121.02 across 8 payments from Jan 9, 2023 to Oct 30, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $25.1K
- Payments
- 8
- Share of all City payments
- 0.003%
- Rank by total paid
- #1,072
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $19.1K | |
| FY24 | $4,435 | |
| FY25 | $0 | |
| FY26* | $1,594 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Oct 30, 2025 | $1,593.75 | 493046 |
| Mar 14, 2024 | $1,447.44 | 476807 |
| Nov 30, 2023 | $2,988.00 | 473623 |
| Sep 25, 2023 | $6,968.58 | 471525 |
| Jun 29, 2023 | $750.00 | 468813 |
| Jun 8, 2023 | $4,721.25 | 468101 |
| Jun 1, 2023 | $5,402.00 | 467905 |
| Jan 9, 2023 | $1,250.00 | 463418 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 25, 2023 | $6,968.58 | 471525 |
| Jun 1, 2023 | $5,402.00 | 467905 |
| Jun 8, 2023 | $4,721.25 | 468101 |
| Nov 30, 2023 | $2,988.00 | 473623 |
| Oct 30, 2025 | $1,593.75 | 493046 |
| Mar 14, 2024 | $1,447.44 | 476807 |
| Jan 9, 2023 | $1,250.00 | 463418 |
| Jun 29, 2023 | $750.00 | 468813 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
Other Supplies & Services vendors
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- TEXAS HIGHWAY PRODUCTS$27.3K
- EASY PICKER GOLF PRODUCTS, INC$25.7K
- TEX MEX SUPPLY$22.8K
- REDEXIM TURF PRODUCTS$17.6K
- GT GOLF SUPPLIES$17.2K