AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

VERTOSOFT LLC

The City of Amarillo paid VERTOSOFT LLC $610,587.32 across 17 payments from Feb 27, 2023 to Jan 22, 2026.

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

Total paid: $610.6K
Payments: 17
Share of all City payments: 0.063%
Rank by total paid: #192; of 2,683 organizations

By fiscal year

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

FY22*		$0
FY23		$115.3K
FY24		$94.9K
FY25		$214.6K
FY26*		$185.8K

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

Most recent payments

Date	Amount	Check
Jan 22, 2026	$36,895.50	EFT-5186031
Nov 6, 2025	$70.95	EFT-5164288
Oct 15, 2025	$148,837.51	EFT-5156918
May 19, 2025	$4,229.05	EFT-5112703
May 1, 2025	$681.55	EFT-5108852
Apr 24, 2025	$896.55	EFT-5108644
Apr 10, 2025	$1,268.75	EFT-5104904
Mar 27, 2025	$18,498.29	EFT-5101375
Mar 17, 2025	$136.38	EFT-5097717
Feb 24, 2025	$84.26	EFT-5090953
Feb 10, 2025	$430.00	EFT-5087291
Jan 30, 2025	$9,744.00	EFT-5083251
Jan 8, 2025	$636.01	EFT-5083264
Dec 23, 2024	$177,594.00	82210
Oct 18, 2024	$405.02	80805

Largest payments

Date	Amount	Check
Dec 23, 2024	$177,594.00	82210
Oct 15, 2025	$148,837.51	EFT-5156918
Feb 27, 2023	$115,273.00	464937
May 30, 2024	$94,906.50	479333
Jan 22, 2026	$36,895.50	EFT-5186031
Mar 27, 2025	$18,498.29	EFT-5101375
Jan 30, 2025	$9,744.00	EFT-5083251
May 19, 2025	$4,229.05	EFT-5112703
Apr 10, 2025	$1,268.75	EFT-5104904
Apr 24, 2025	$896.55	EFT-5108644

Showing 15 of 17 payments across 12 months. Every payment is in the full data download (filter by vendor_slug = vertosoft).

About this record

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