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AmarilloBudget · Contracts · Debt

Vendor · Construction

Vaughn Concrete Products, Inc

The City of Amarillo paid Vaughn Concrete Products, Inc $164,263.00 across 32 payments from Sep 22, 2022 to Jan 15, 2026.

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

Total paid
$164.3K
Payments
32
Share of all City payments
0.017%
Rank by total paid
#421
of 2,683 organizations

By fiscal year

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

FY22*$21.1K
FY23$27.3K
FY24$86.9K
FY25$18.9K
FY26*$10.1K

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

Most recent payments

DateAmountCheck
Jan 15, 2026$2,729.00EFT-5185429
Jan 9, 2026$125.00EFT-5181983
Dec 15, 2025$2,854.00EFT-5172170
Oct 30, 2025$2,854.00EFT-5160840
Oct 1, 2025$1,500.00EFT-5153170
Sep 4, 2025$1,000.00EFT-5145849
Aug 4, 2025$2,854.00EFT-5138121
Jun 18, 2025$1,354.00EFT-5123392
May 27, 2025$1,500.00489600
May 12, 2025$2,854.00489270
Apr 17, 2025$2,854.00488619
Jan 23, 2025$3,234.00EFT-5086910
Oct 10, 2024$3,234.00483596
Sep 5, 2024$56.00482448
Aug 26, 2024$24,054.00482088

Largest payments

DateAmountCheck
Jun 6, 2024$30,732.0078387
Aug 26, 2024$24,054.00482088
Sep 29, 2022$18,118.0069647
Apr 15, 2024$12,714.0077551
Jan 25, 2024$9,504.0076342
Aug 3, 2023$9,504.0074012
Oct 20, 2022$4,240.0069958
Oct 13, 2022$4,240.0069879
Mar 21, 2024$4,151.0077182
Jan 23, 2025$3,234.00EFT-5086910

Showing 15 of 32 payments across 26 months. Every payment is in the full data download (filter by vendor_slug = vaughn-concrete-products).

About this record

Category
Construction (derived from the payee name — how categories work)
Also recorded as
VAUGHN CONCRETE PRODUCTS INC · VAUGHN CONCRETE PRODUCTS INC ( (name matching)

Other Construction vendors