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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

ROLL-OFFS OF AMERICA, INC.

The City of Amarillo paid ROLL-OFFS OF AMERICA, INC. $4,039,718.00 across 39 payments from Sep 30, 2024 to Apr 23, 2026.

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

Total paid
$4.0M
Payments
39
Share of all City payments
0.42%
Rank by total paid
#40
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$409.3K
FY25$2.5M
FY26*$1.1M

* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.

Most recent payments

DateAmountCheck
Apr 23, 2026$11,379.00EFT-5212566
Apr 20, 2026$11,101.00EFT-5209128
Mar 19, 2026$23,220.00EFT-5201415
Mar 16, 2026$254,340.00EFT-5201067
Mar 12, 2026$116,100.00EFT-5200882
Feb 17, 2026$32,895.00EFT-5193288
Jan 5, 2026$61,275.00EFT-5181861
Jan 2, 2026$69,660.00EFT-5181791
Dec 29, 2025$185,760.00EFT-5178493
Dec 18, 2025$46,440.00EFT-5175568
Dec 1, 2025$46,440.00EFT-5168414
Nov 20, 2025$46,440.00EFT-5168188
Oct 27, 2025$68,370.00EFT-5160764
Oct 16, 2025$46,440.00EFT-5157009
Oct 9, 2025$116,100.00EFT-5156833

Largest payments

DateAmountCheck
Sep 30, 2024$409,275.0080300
Apr 24, 2025$379,350.00EFT-5108628
May 15, 2025$337,858.00EFT-5112332
Oct 31, 2024$262,575.0081013
Mar 16, 2026$254,340.00EFT-5201067
Apr 17, 2025$247,860.00EFT-5105354
Dec 29, 2025$185,760.00EFT-5178493
Aug 14, 2025$162,540.00EFT-5141506
Mar 12, 2026$116,100.00EFT-5200882
Oct 9, 2025$116,100.00EFT-5156833

Showing 15 of 39 payments across 18 months. Every payment is in the full data download (filter by vendor_slug = roll-offs-of-america).

About this record

Category
Uncategorized (not yet categorized — how categories work)
Also recorded as
ROLL OFFS OF AMERICA INC (name matching)

Other Uncategorized vendors