Vendor · Supplies & Services
TASCOSA BUILDING PRODUCTS
The City of Amarillo paid TASCOSA BUILDING PRODUCTS $72,152.52 across 11 payments from Jul 14, 2022 to Oct 23, 2023.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $72.2K
- Payments
- 11
- Share of all City payments
- 0.007%
- Rank by total paid
- #661
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $14.6K | |
|---|---|---|
| FY23 | $41.2K | |
| FY24 | $16.3K | |
| FY25 | $0 | |
| 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 |
|---|---|---|
| Oct 23, 2023 | $16,329.60 | 472423 |
| Jul 31, 2023 | $612.64 | 469805 |
| Jul 17, 2023 | $8,164.80 | 469332 |
| Jun 29, 2023 | $1,373.12 | 468829 |
| Jun 26, 2023 | $9,296.00 | 468723 |
| Mar 27, 2023 | $8,265.48 | 465817 |
| Jan 30, 2023 | $6,496.00 | 464026 |
| Dec 12, 2022 | $6,496.00 | 462706 |
| Oct 20, 2022 | $502.88 | 461085 |
| Aug 18, 2022 | $6,496.00 | 459131 |
| Jul 14, 2022 | $8,120.00 | 457967 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 23, 2023 | $16,329.60 | 472423 |
| Jun 26, 2023 | $9,296.00 | 468723 |
| Mar 27, 2023 | $8,265.48 | 465817 |
| Jul 17, 2023 | $8,164.80 | 469332 |
| Jul 14, 2022 | $8,120.00 | 457967 |
| Jan 30, 2023 | $6,496.00 | 464026 |
| Dec 12, 2022 | $6,496.00 | 462706 |
| Aug 18, 2022 | $6,496.00 | 459131 |
| Jun 29, 2023 | $1,373.12 | 468829 |
| Jul 31, 2023 | $612.64 | 469805 |
About this record
- Category
- Supplies & Services (derived from the payee name — how categories work)