Vendor · Uncategorized
PRIORITY DISPATCH CORP
The City of Amarillo paid PRIORITY DISPATCH CORP $391,862.00 across 22 payments from Jul 25, 2022 to May 18, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $391.9K
- Payments
- 22
- Share of all City payments
- 0.041%
- Rank by total paid
- #261
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $6,324 | |
|---|---|---|
| FY23 | $163.5K | |
| FY24 | $14.3K | |
| FY25 | $166.8K | |
| FY26* | $40.9K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 18, 2026 | $34,560.00 | EFT-5216460 |
| Feb 24, 2026 | $4,250.00 | EFT-5193750 |
| Feb 5, 2026 | $2,125.00 | EFT-5189741 |
| Sep 4, 2025 | $10,650.00 | EFT-5145795 |
| Aug 14, 2025 | $90,453.00 | EFT-5141500 |
| May 15, 2025 | $34,025.00 | EFT-5112327 |
| Mar 6, 2025 | $31,680.00 | EFT-5094380 |
| Aug 29, 2024 | $4,411.00 | 482275 |
| Mar 4, 2024 | $5,110.00 | 76961 |
| Feb 15, 2024 | $4,745.00 | 76679 |
| Sep 28, 2023 | $365.00 | 74744 |
| Sep 21, 2023 | $88,800.00 | 74673 |
| Aug 3, 2023 | $1,825.00 | 74009 |
| May 30, 2023 | $365.00 | 72977 |
| May 11, 2023 | $32,180.00 | 72783 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Aug 14, 2025 | $90,453.00 | EFT-5141500 |
| Sep 21, 2023 | $88,800.00 | 74673 |
| Oct 3, 2022 | $34,884.00 | 69774 |
| May 18, 2026 | $34,560.00 | EFT-5216460 |
| May 15, 2025 | $34,025.00 | EFT-5112327 |
| May 11, 2023 | $32,180.00 | 72783 |
| Mar 6, 2025 | $31,680.00 | EFT-5094380 |
| Sep 4, 2025 | $10,650.00 | EFT-5145795 |
| Mar 4, 2024 | $5,110.00 | 76961 |
| Feb 15, 2024 | $4,745.00 | 76679 |
Showing 15 of 22 payments across 18 months. Every payment is in the full data download (filter by vendor_slug = priority-dispatch).
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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