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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

Thermo-Pro Industrial LLC.

The City of Amarillo paid Thermo-Pro Industrial LLC. $11,026.00 across 4 payments from Mar 3, 2025 to Dec 1, 2025.

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

Total paid
$11.0K
Payments
4
Share of all City payments
0.001%
Rank by total paid
#1,388
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$0
FY25$8,131
FY26*$2,895

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

Most recent payments

DateAmountCheck
Dec 1, 2025$2,895.00EFT-5168443
May 22, 2025$2,800.00EFT-5115875
Mar 27, 2025$2,685.00EFT-5101380
Mar 3, 2025$2,646.00EFT-5094348

Largest payments

DateAmountCheck
Dec 1, 2025$2,895.00EFT-5168443
May 22, 2025$2,800.00EFT-5115875
Mar 27, 2025$2,685.00EFT-5101380
Mar 3, 2025$2,646.00EFT-5094348

About this record

Category
Uncategorized (not yet categorized — how categories work)

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