Vendor · Uncategorized
Pro Chem Sales
The City of Amarillo paid Pro Chem Sales $429,923.77 across 35 payments from Mar 15, 2023 to May 26, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $429.9K
- Payments
- 35
- Share of all City payments
- 0.045%
- Rank by total paid
- #247
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $202.5K | |
| FY24 | $207.0K | |
| FY25 | $4,450 | |
| FY26* | $15.9K |
* 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 26, 2026 | $1,562.36 | 497006 |
| May 21, 2026 | $2,925.00 | 496945 |
| May 7, 2026 | $415.12 | 496713 |
| May 4, 2026 | $2,600.00 | 496629 |
| Apr 23, 2026 | $288.00 | 496498 |
| Mar 19, 2026 | $632.40 | 495906 |
| Feb 12, 2026 | $3,141.43 | 494809 |
| Jan 15, 2026 | $1,221.60 | 494366 |
| Jan 2, 2026 | $307.74 | EFT-5181825 |
| Dec 4, 2025 | $316.20 | 493651 |
| Nov 24, 2025 | $316.20 | 493535 |
| Nov 10, 2025 | $316.20 | 493268 |
| Nov 6, 2025 | $1,901.20 | 493208 |
| Sep 22, 2025 | $2,377.50 | 492198 |
| Aug 7, 2025 | $1,264.80 | 491283 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Apr 6, 2023 | $145,310.13 | 72289 |
| Jun 20, 2024 | $75,389.78 | 78573 |
| Mar 28, 2024 | $42,952.00 | 77239 |
| Jun 13, 2024 | $31,568.43 | 78480 |
| Apr 4, 2024 | $22,551.12 | 77407 |
| Apr 27, 2023 | $22,152.55 | 72521 |
| Mar 11, 2024 | $19,316.00 | 77029 |
| Mar 15, 2023 | $16,470.00 | 71968 |
| Jun 29, 2023 | $11,805.14 | 73394 |
| Apr 8, 2024 | $10,886.87 | 77443 |
Showing 15 of 35 payments across 22 months. Every payment is in the full data download (filter by vendor_slug = pro-chem-sales).
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- PRO CHEM SALES (name matching)
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