Vendor · Supplies & Services
POWERSEL PIPELINE PRODUCTS CORP
The City of Amarillo paid POWERSEL PIPELINE PRODUCTS CORP $106,699.53 across 18 payments from Aug 7, 2025 to Apr 23, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $106.7K
- Payments
- 18
- Share of all City payments
- 0.011%
- Rank by total paid
- #548
- 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 | $11.0K | |
| FY26* | $95.7K |
* 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 23, 2026 | $1,334.00 | 496497 |
| Apr 20, 2026 | $600.00 | 496348 |
| Feb 24, 2026 | $11,092.95 | 494970 |
| Jan 12, 2026 | $3,343.80 | 494283 |
| Jan 2, 2026 | $1,187.89 | 494117 |
| Dec 11, 2025 | $2,309.99 | 493790 |
| Dec 4, 2025 | $4,449.30 | 493648 |
| Nov 24, 2025 | $18,524.25 | 493513 |
| Nov 20, 2025 | $1,688.28 | 493474 |
| Nov 13, 2025 | $26,116.10 | 493291 |
| Nov 10, 2025 | $2,049.88 | 493265 |
| Oct 30, 2025 | $4,752.65 | 493048 |
| Oct 15, 2025 | $2,751.46 | 492721 |
| Oct 9, 2025 | $15,513.32 | 492576 |
| Sep 11, 2025 | $2,938.05 | 491996 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 13, 2025 | $26,116.10 | 493291 |
| Nov 24, 2025 | $18,524.25 | 493513 |
| Oct 9, 2025 | $15,513.32 | 492576 |
| Feb 24, 2026 | $11,092.95 | 494970 |
| Oct 30, 2025 | $4,752.65 | 493048 |
| Dec 4, 2025 | $4,449.30 | 493648 |
| Aug 25, 2025 | $4,377.21 | 491631 |
| Jan 12, 2026 | $3,343.80 | 494283 |
| Sep 11, 2025 | $2,938.05 | 491996 |
| Oct 15, 2025 | $2,751.46 | 492721 |
Showing 15 of 18 payments across 8 months. Every payment is in the full data download (filter by vendor_slug = powersel-pipeline-products).
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)