Vendor · Supplies & Services
POWERSE PIPELINE PRODUCTS CORP
The City of Amarillo paid POWERSE PIPELINE PRODUCTS CORP $29,053.83 across 8 payments from Jan 27, 2025 to Jul 31, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $29.1K
- Payments
- 8
- Share of all City payments
- 0.003%
- Rank by total paid
- #1,012
- 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 | $29.1K | |
| 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 |
|---|---|---|
| Jul 31, 2025 | $481.13 | 491106 |
| Jul 17, 2025 | $2,449.90 | 490804 |
| Jul 15, 2025 | $8,482.16 | 490681 |
| Jun 30, 2025 | $2,788.20 | 490361 |
| May 22, 2025 | $2,984.51 | 489532 |
| Apr 3, 2025 | $5,264.14 | 488196 |
| Feb 10, 2025 | $3,091.08 | 486929 |
| Jan 27, 2025 | $3,512.71 | EFT-5083770 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 15, 2025 | $8,482.16 | 490681 |
| Apr 3, 2025 | $5,264.14 | 488196 |
| Jan 27, 2025 | $3,512.71 | EFT-5083770 |
| Feb 10, 2025 | $3,091.08 | 486929 |
| May 22, 2025 | $2,984.51 | 489532 |
| Jun 30, 2025 | $2,788.20 | 490361 |
| Jul 17, 2025 | $2,449.90 | 490804 |
| Jul 31, 2025 | $481.13 | 491106 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
Other Supplies & Services vendors
- BIG COUNTRY SUPPLY$34.1K
- KIESLER POLICE SUPPLY INC$33.1K
- LAWMENS & SHOOTERS SUPPLY INC($32.6K
- WASTE$28.1K
- LC ACTION POLICE SUPPLY$27.5K
- TEXAS HIGHWAY PRODUCTS$27.3K