Vendor · Supplies & Services
POWERSEAL PIPELINE PRODUCTS CO
The City of Amarillo paid POWERSEAL PIPELINE PRODUCTS CO $85,677.76 across 41 payments from Nov 3, 2022 to Apr 15, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $85.7K
- Payments
- 41
- Share of all City payments
- 0.009%
- Rank by total paid
- #605
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $37.8K | |
| FY24 | $47.9K | |
| FY25 | $0 | |
| 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 |
|---|---|---|
| Apr 15, 2024 | $1,788.01 | 477863 |
| Feb 22, 2024 | $269.37 | 476097 |
| Feb 12, 2024 | $3,752.14 | 475783 |
| Feb 1, 2024 | $1,810.92 | 475379 |
| Jan 22, 2024 | $873.91 | 475105 |
| Jan 16, 2024 | $3,380.61 | 474915 |
| Jan 8, 2024 | $8,655.00 | 474731 |
| Dec 27, 2023 | $1,172.27 | 474421 |
| Dec 18, 2023 | $5,635.77 | 474174 |
| Dec 14, 2023 | $5,893.40 | 474086 |
| Nov 30, 2023 | $4,327.50 | 473624 |
| Nov 16, 2023 | $4,327.50 | 473302 |
| Nov 9, 2023 | $1,300.22 | 473041 |
| Nov 6, 2023 | $1,487.62 | 472906 |
| Oct 30, 2023 | $264.96 | 472676 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 10, 2022 | $9,042.26 | 461769 |
| Jan 8, 2024 | $8,655.00 | 474731 |
| Dec 14, 2023 | $5,893.40 | 474086 |
| Dec 18, 2023 | $5,635.77 | 474174 |
| Nov 30, 2023 | $4,327.50 | 473624 |
| Nov 16, 2023 | $4,327.50 | 473302 |
| Feb 12, 2024 | $3,752.14 | 475783 |
| Jan 16, 2024 | $3,380.61 | 474915 |
| Nov 3, 2022 | $3,089.70 | 461576 |
| Aug 24, 2023 | $3,009.94 | 470603 |
Showing 15 of 41 payments across 16 months. Every payment is in the full data download (filter by vendor_slug = powerseal-pipeline-products).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)