Vendor · Utilities & Energy
PRO PETROLEUM
The City of Amarillo paid PRO PETROLEUM $422,607.66 across 5 payments from Jul 14, 2022 to Dec 27, 2022.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $422.6K
- Payments
- 5
- Share of all City payments
- 0.044%
- Rank by total paid
- #250
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $422.0K | |
|---|---|---|
| FY23 | $562 | |
| FY24 | $0 | |
| 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 |
|---|---|---|
| Dec 27, 2022 | $561.81 | 70823 |
| Aug 4, 2022 | $59,323.88 | 68948 |
| Aug 1, 2022 | $33,352.12 | 68902 |
| Jul 25, 2022 | $189,783.31 | 68734 |
| Jul 14, 2022 | $139,586.54 | 68594 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 25, 2022 | $189,783.31 | 68734 |
| Jul 14, 2022 | $139,586.54 | 68594 |
| Aug 4, 2022 | $59,323.88 | 68948 |
| Aug 1, 2022 | $33,352.12 | 68902 |
| Dec 27, 2022 | $561.81 | 70823 |
About this record
- Category
- Utilities & Energy (derived from the payee name — how categories work)
Other Utilities & Energy vendors
- EVOQUA WATER TECHNOLOGIES$856.0K
- Winston Water Cooler Ltd$739.2K
- FERGUSON WATERWORKS$451.8K
- WEST TECHS CHILL WATER SPECIAL$356.9K
- PAISANO NATURAL GAS INC$300.3K
- LINDE GAS & EQUIPMENT INC$245.7K