Vendor · Uncategorized
SHOPPAS MATERIAL HANDLING
The City of Amarillo paid SHOPPAS MATERIAL HANDLING $94,280.05 across 13 payments from Jan 5, 2023 to Apr 23, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $94.3K
- Payments
- 13
- Share of all City payments
- 0.010%
- Rank by total paid
- #575
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $74.9K | |
| FY24 | $5,519 | |
| FY25 | $12.8K | |
| FY26* | $976 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Apr 23, 2026 | $976.00 | 496462 |
| Jul 3, 2025 | $11,563.00 | 490451 |
| Jun 30, 2025 | $1,272.51 | 490365 |
| Jun 6, 2024 | $581.70 | 479581 |
| Feb 26, 2024 | $370.23 | 476246 |
| Feb 12, 2024 | $1,299.61 | 475810 |
| Jan 18, 2024 | $3,267.93 | 475040 |
| Jun 29, 2023 | $362.07 | 468869 |
| May 11, 2023 | $56,092.00 | 467282 |
| Apr 6, 2023 | $7,605.00 | 466192 |
| Mar 30, 2023 | $3,630.00 | 465968 |
| Feb 6, 2023 | $3,630.00 | 464298 |
| Jan 5, 2023 | $3,630.00 | 463377 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| May 11, 2023 | $56,092.00 | 467282 |
| Jul 3, 2025 | $11,563.00 | 490451 |
| Apr 6, 2023 | $7,605.00 | 466192 |
| Mar 30, 2023 | $3,630.00 | 465968 |
| Feb 6, 2023 | $3,630.00 | 464298 |
| Jan 5, 2023 | $3,630.00 | 463377 |
| Jan 18, 2024 | $3,267.93 | 475040 |
| Feb 12, 2024 | $1,299.61 | 475810 |
| Jun 30, 2025 | $1,272.51 | 490365 |
| Apr 23, 2026 | $976.00 | 496462 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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