AmarilloBudget · Contracts · Debt

Vendor · Vehicles & Equipment

Vermeer Equipment of Texas LLC

The City of Amarillo paid Vermeer Equipment of Texas LLC $544,936.06 across 27 payments from Aug 1, 2022 to Apr 20, 2026.

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

Total paid: $544.9K
Payments: 27
Share of all City payments: 0.057%
Rank by total paid: #205; of 2,683 organizations

By fiscal year

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

FY22*		$91.0K
FY23		$796
FY24		$63.1K
FY25		$333.5K
FY26*		$56.6K

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

Most recent payments

Date	Amount	Check
Apr 20, 2026	$1,200.00	EFT-5209196
Mar 16, 2026	$225.00	EFT-5201050
Oct 6, 2025	$55,180.19	EFT-5153452
Sep 29, 2025	$36,755.56	EFT-5153141
Sep 22, 2025	$687.21	EFT-5149758
Sep 15, 2025	$1,469.00	EFT-5149284
Aug 28, 2025	$109,968.28	EFT-5145424
Jul 14, 2025	$67,500.00	EFT-5130579
Jul 7, 2025	$9,733.70	EFT-5130450
Jun 16, 2025	$52,000.00	EFT-5119814
Jun 9, 2025	$2,524.69	EFT-5119688
May 22, 2025	$16,753.95	EFT-5115880
May 5, 2025	$6,379.98	488994
Mar 31, 2025	$9,700.00	488133
Oct 1, 2024	$19,993.22	483358

Largest payments

Date	Amount	Check
Aug 28, 2025	$109,968.28	EFT-5145424
Jul 14, 2025	$67,500.00	EFT-5130579
Oct 6, 2025	$55,180.19	EFT-5153452
Jun 16, 2025	$52,000.00	EFT-5119814
Jul 18, 2024	$49,425.00	480813
Sep 29, 2022	$45,500.00	460447
Aug 1, 2022	$45,500.00	458561
Sep 29, 2025	$36,755.56	EFT-5153141
Oct 1, 2024	$19,993.22	483358
May 22, 2025	$16,753.95	EFT-5115880

Showing 15 of 27 payments across 20 months. Every payment is in the full data download (filter by vendor_slug = vermeer-equipment-of-texas).

About this record

Category: Vehicles & Equipment (derived from the payee name — how categories work)
Also recorded as: VERMEER EQUIPMENT OF TEXAS INC (name matching)

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