AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Ramirez Lawn & Sprinkler

The City of Amarillo paid Ramirez Lawn & Sprinkler $1,171,997.74 across 109 payments from Jul 14, 2022 to May 7, 2026.

Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.

Total paid: $1.2M
Payments: 109
Share of all City payments: 0.12%
Rank by total paid: #125; of 2,683 organizations

By fiscal year

City fiscal years run Oct 1 – Sep 30. Partial years are marked.

FY22*		$44.8K
FY23		$251.3K
FY24		$319.0K
FY25		$186.1K
FY26*		$370.8K

* 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 7, 2026	$5,456.58	EFT-5216244
Apr 30, 2026	$50,116.60	EFT-5212653
Apr 27, 2026	$3,367.45	EFT-5212602
Apr 20, 2026	$28,000.00	EFT-5209124
Apr 9, 2026	$120,328.66	EFT-5208617
Mar 26, 2026	$4,512.70	EFT-5204892
Mar 19, 2026	$16,345.14	EFT-5201449
Mar 12, 2026	$14,275.42	EFT-5200844
Mar 5, 2026	$4,634.74	EFT-5197490
Feb 5, 2026	$4,634.74	EFT-5189754
Jan 22, 2026	$13,969.44	EFT-5186000
Jan 15, 2026	$912.57	EFT-5185439
Jan 2, 2026	$4,634.74	EFT-5181788
Dec 18, 2025	$23,970.96	EFT-5175572
Dec 8, 2025	$4,634.74	EFT-5172013

Largest payments

Date	Amount	Check
Apr 9, 2026	$120,328.66	EFT-5208617
Jul 1, 2024	$60,131.84	78798
Apr 30, 2026	$50,116.60	EFT-5212653
Nov 20, 2023	$36,193.25	75517
Apr 20, 2026	$28,000.00	EFT-5209124
Nov 20, 2025	$24,649.14	EFT-5168163
Dec 18, 2025	$23,970.96	EFT-5175572
Jul 1, 2025	$18,994.16	EFT-5126885
Apr 15, 2024	$18,517.02	77555
Jan 17, 2023	$18,448.32	71141

Showing 15 of 109 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = ramirez-lawn-and-sprinkler).

About this record

Category: Uncategorized (not yet categorized — how categories work)
Also recorded as: RAMIREZ LAWN & SPRINKLER (name matching)

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