Vendor · Construction
PUBLIC STEEL, INC.
The City of Amarillo paid PUBLIC STEEL, INC. $22,184.86 across 9 payments from Aug 11, 2022 to Oct 30, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $22.2K
- Payments
- 9
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,111
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $7,638 | |
|---|---|---|
| FY23 | $356 | |
| FY24 | $13.4K | |
| FY25 | $124 | |
| FY26* | $627 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Oct 30, 2025 | $627.40 | EFT-5160837 |
| Aug 28, 2025 | $123.90 | EFT-5145370 |
| Sep 30, 2024 | $5,178.48 | 80299 |
| Aug 28, 2024 | $34.16 | 79704 |
| Jun 17, 2024 | $35.42 | 78544 |
| May 9, 2024 | $3,295.00 | 77957 |
| Mar 7, 2024 | $4,897.00 | 76988 |
| May 11, 2023 | $356.00 | 72784 |
| Aug 11, 2022 | $7,637.50 | 69018 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Aug 11, 2022 | $7,637.50 | 69018 |
| Sep 30, 2024 | $5,178.48 | 80299 |
| Mar 7, 2024 | $4,897.00 | 76988 |
| May 9, 2024 | $3,295.00 | 77957 |
| Oct 30, 2025 | $627.40 | EFT-5160837 |
| May 11, 2023 | $356.00 | 72784 |
| Aug 28, 2025 | $123.90 | EFT-5145370 |
| Jun 17, 2024 | $35.42 | 78544 |
| Aug 28, 2024 | $34.16 | 79704 |
About this record
- Category
- Construction (derived from the payee name — how categories work)
Other Construction vendors
- A & R MECHANICAL$30.9K
- KLOECKNER/LAKE STEEL$25.9K
- SUTTON MECHANICAL AND SHEETMET$24.9K
- MMM PLUMBING HEATING & A/C$19.2K
- RSM BUILDERS SUPPLY, INC.$16.5K
- TEXAS MASONRY BUILDERS$13.5K