Vendor · Supplies & Services
PYRAMID SCHOOL PRODUCTS
The City of Amarillo paid PYRAMID SCHOOL PRODUCTS $15,917.04 across 13 payments from Jul 5, 2022 to Nov 6, 2023.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $15.9K
- Payments
- 13
- Share of all City payments
- 0.002%
- Rank by total paid
- #1,230
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $7,296 | |
|---|---|---|
| FY23 | $6,853 | |
| FY24 | $1,768 | |
| 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 |
|---|---|---|
| Nov 6, 2023 | $930.60 | 75342 |
| Oct 16, 2023 | $837.60 | 75029 |
| Feb 6, 2023 | $579.60 | 71434 |
| Jan 5, 2023 | $614.40 | 71010 |
| Nov 14, 2022 | $2,634.00 | 70302 |
| Nov 3, 2022 | $390.84 | 70196 |
| Oct 20, 2022 | $2,634.00 | 69955 |
| Sep 26, 2022 | $505.20 | 69604 |
| Sep 12, 2022 | $534.48 | 69446 |
| Aug 11, 2022 | $167.52 | 69009 |
| Jul 21, 2022 | $466.80 | 68684 |
| Jul 14, 2022 | $3,228.00 | 68571 |
| Jul 5, 2022 | $2,394.00 | 68479 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 14, 2022 | $3,228.00 | 68571 |
| Nov 14, 2022 | $2,634.00 | 70302 |
| Oct 20, 2022 | $2,634.00 | 69955 |
| Jul 5, 2022 | $2,394.00 | 68479 |
| Nov 6, 2023 | $930.60 | 75342 |
| Oct 16, 2023 | $837.60 | 75029 |
| Jan 5, 2023 | $614.40 | 71010 |
| Feb 6, 2023 | $579.60 | 71434 |
| Sep 12, 2022 | $534.48 | 69446 |
| Sep 26, 2022 | $505.20 | 69604 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)
Other Supplies & Services vendors
- TEX MEX SUPPLY$22.8K
- REDEXIM TURF PRODUCTS$17.6K
- GT GOLF SUPPLIES$17.2K
- A-1 BUILDING SUPPLY LLC$15.5K
- GLOBAL ACCESS SUPPLY INC$15.0K
- HI PLAINS CANVAS PRODUCTS$14.8K