Vendor · Uncategorized
TRIPP'S HARLEY-DAVIDSON LTD
The City of Amarillo paid TRIPP'S HARLEY-DAVIDSON LTD $41,979.86 across 9 payments from Sep 9, 2024 to Jul 7, 2025.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $42.0K
- Payments
- 9
- Share of all City payments
- 0.004%
- Rank by total paid
- #857
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $23.2K | |
| FY25 | $18.8K | |
| 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 |
|---|---|---|
| Jul 7, 2025 | $5,608.18 | 490500 |
| Dec 2, 2024 | $2,484.89 | 81798 |
| Nov 25, 2024 | $2,656.97 | 485027 |
| Nov 25, 2024 | $2,526.34 | 81589 |
| Oct 24, 2024 | $5,540.00 | 80959 |
| Sep 30, 2024 | $5,201.62 | 80311 |
| Sep 23, 2024 | $5,267.68 | 80202 |
| Sep 19, 2024 | $6,795.62 | 80160 |
| Sep 9, 2024 | $5,898.56 | 79985 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Sep 19, 2024 | $6,795.62 | 80160 |
| Sep 9, 2024 | $5,898.56 | 79985 |
| Jul 7, 2025 | $5,608.18 | 490500 |
| Oct 24, 2024 | $5,540.00 | 80959 |
| Sep 23, 2024 | $5,267.68 | 80202 |
| Sep 30, 2024 | $5,201.62 | 80311 |
| Nov 25, 2024 | $2,656.97 | 485027 |
| Nov 25, 2024 | $2,526.34 | 81589 |
| Dec 2, 2024 | $2,484.89 | 81798 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
- Also recorded as
- TRIPP'S HARLEY-DAVIDSON, INC. (name matching)
Other Uncategorized vendors
- Metopio Inc.$42.1K
- OPEX CORPORATION$42.0K
- CONSOR NORTH AMERICA, INC.$42.0K
- SIGNATURE AVIATION$41.2K
- AT&T MOBILITY$41.2K
- MVA SERVICES$41.0K