Vendor · Supplies & Services
Pilar Products
The City of Amarillo paid Pilar Products $49,017.00 across 1 payments from Sep 29, 2025 to Sep 29, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $49.0K
- Payments
- 1
- Share of all City payments
- 0.005%
- Rank by total paid
- #788
- 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 | $49.0K | |
| FY26* | $0 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Sep 29, 2025 | $49,017.00 | EFT-5153148 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 29, 2025 | $49,017.00 | EFT-5153148 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
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