Vendor · Uncategorized
VERSATERM PUBLIC SAFETY US INC
The City of Amarillo paid VERSATERM PUBLIC SAFETY US INC $144,380.07 across 4 payments from Mar 31, 2025 to Apr 13, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $144.4K
- Payments
- 4
- Share of all City payments
- 0.015%
- Rank by total paid
- #463
- 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 | $69.1K | |
| FY26* | $75.3K |
* 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 13, 2026 | $10,395.00 | EFT-5208721 |
| Oct 20, 2025 | $64,927.17 | EFT-5157391 |
| Jun 12, 2025 | $7,222.50 | 489993 |
| Mar 31, 2025 | $61,835.40 | 488134 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 20, 2025 | $64,927.17 | EFT-5157391 |
| Mar 31, 2025 | $61,835.40 | 488134 |
| Apr 13, 2026 | $10,395.00 | EFT-5208721 |
| Jun 12, 2025 | $7,222.50 | 489993 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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