Vendor · Uncategorized
REXEL USA INC
The City of Amarillo paid REXEL USA INC $108,792.83 across 13 payments from Aug 29, 2022 to Dec 9, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $108.8K
- Payments
- 13
- Share of all City payments
- 0.011%
- Rank by total paid
- #540
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $32.9K | |
|---|---|---|
| FY23 | $24.9K | |
| FY24 | $22.6K | |
| FY25 | $28.4K | |
| 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 9, 2024 | $28,369.95 | 485477 |
| Mar 11, 2024 | $7,853.80 | 476718 |
| Feb 1, 2024 | $2,610.00 | 475421 |
| Jan 16, 2024 | $180.00 | 474961 |
| Jan 2, 2024 | $11,929.66 | 474534 |
| Aug 28, 2023 | $5,811.32 | 470708 |
| May 30, 2023 | $3,822.80 | 467819 |
| May 22, 2023 | $6,718.53 | 467581 |
| Jan 23, 2023 | $625.25 | 463914 |
| Jan 9, 2023 | $3,268.18 | 463441 |
| Oct 10, 2022 | $4,700.00 | 460759 |
| Sep 1, 2022 | $7,332.76 | 459600 |
| Aug 29, 2022 | $25,570.58 | 459488 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Dec 9, 2024 | $28,369.95 | 485477 |
| Aug 29, 2022 | $25,570.58 | 459488 |
| Jan 2, 2024 | $11,929.66 | 474534 |
| Mar 11, 2024 | $7,853.80 | 476718 |
| Sep 1, 2022 | $7,332.76 | 459600 |
| May 22, 2023 | $6,718.53 | 467581 |
| Aug 28, 2023 | $5,811.32 | 470708 |
| Oct 10, 2022 | $4,700.00 | 460759 |
| May 30, 2023 | $3,822.80 | 467819 |
| Jan 9, 2023 | $3,268.18 | 463441 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
Other Uncategorized vendors
- Moore Iacofano Goltsman Inc.$109.8K
- GLK TURF SOLUTIONS LLC$109.6K
- ROCHESTER ARMORED CAR CO INC$109.3K
- UNITEDHEALTHCARE INS.COMPANY(R$108.3K
- INTERNATIONAL BUILDING SERVICES$108.1K
- CONSOLIDATED TRAFFIC CONTROLS$108.1K