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AmarilloBudget · Contracts · Debt

Vendor · IT & Telecom

Software One Inc

The City of Amarillo paid Software One Inc $3,989,916.74 across 59 payments from Sep 22, 2022 to May 18, 2026.

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

Total paid
$4.0M
Payments
59
Share of all City payments
0.41%
Rank by total paid
#41
of 2,683 organizations

By fiscal year

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

FY22*$756.3K
FY23$916.1K
FY24$1.2M
FY25$51.5K
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
May 18, 2026$8,661.84EFT-5216471
Mar 16, 2026$3,121.44EFT-5201046
Mar 5, 2026$4,250.50EFT-5197450
Feb 26, 2026$4,139.36EFT-5197034
Jan 8, 2026$3,913.33EFT-5181970
Jan 2, 2026$280.16EFT-5181777
Dec 11, 2025$3,596.35EFT-5172137
Dec 4, 2025$1,455.71EFT-5171931
Dec 1, 2025$4,037.59EFT-5168403
Nov 14, 2025$4,078.19EFT-5164619
Nov 13, 2025$2,311.32EFT-5164516
Nov 10, 2025$3,892.29EFT-5164472
Nov 3, 2025$1,004,038.10EFT-5160885
Oct 13, 2025$383.52EFT-5156842
Oct 6, 2025$30,999.70EFT-5153468

Largest payments

DateAmountCheck
Sep 26, 2024$1,046,076.63483164
Nov 3, 2025$1,004,038.10EFT-5160885
Sep 21, 2023$757,840.0274697
Sep 22, 2022$756,295.26460230
May 4, 2023$55,620.00467048
Nov 30, 2023$42,582.6075589
Oct 6, 2025$30,999.70EFT-5153468
Sep 30, 2024$29,166.90483297
Jul 31, 2025$23,925.00EFT-5137764
May 15, 2023$23,490.72467366

Showing 15 of 59 payments across 38 months. Every payment is in the full data download (filter by vendor_slug = software-one).

About this record

Category
IT & Telecom (derived from the payee name — how categories work)
Also recorded as
SOFTWARE ONE INC · SOFTWARE ONE, INC. (name matching)

Other IT & Telecom vendors