Vendor · IT & Telecom
TEXAS WIRE AND CABLE LLC
The City of Amarillo paid TEXAS WIRE AND CABLE LLC $32,939.40 across 9 payments from Jul 28, 2022 to Feb 26, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $32.9K
- Payments
- 9
- Share of all City payments
- 0.003%
- Rank by total paid
- #956
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $4,928 | |
|---|---|---|
| FY23 | $18.8K | |
| FY24 | $9,248 | |
| 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 |
|---|---|---|
| Feb 26, 2024 | $1,640.00 | 476224 |
| Feb 1, 2024 | $7,608.00 | 475395 |
| Aug 10, 2023 | $3,804.00 | 470157 |
| Jul 3, 2023 | $2,712.88 | 468919 |
| Apr 6, 2023 | $820.00 | 466170 |
| Mar 15, 2023 | $5,072.00 | 465490 |
| Dec 22, 2022 | $4,936.00 | 463031 |
| Dec 15, 2022 | $1,418.52 | 462828 |
| Jul 28, 2022 | $4,928.00 | 458445 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Feb 1, 2024 | $7,608.00 | 475395 |
| Mar 15, 2023 | $5,072.00 | 465490 |
| Dec 22, 2022 | $4,936.00 | 463031 |
| Jul 28, 2022 | $4,928.00 | 458445 |
| Aug 10, 2023 | $3,804.00 | 470157 |
| Jul 3, 2023 | $2,712.88 | 468919 |
| Feb 26, 2024 | $1,640.00 | 476224 |
| Dec 15, 2022 | $1,418.52 | 462828 |
| Apr 6, 2023 | $820.00 | 466170 |
About this record
- Category
- IT & Telecom (derived from the payee name — how categories work)
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