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AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

WAGNER SUPPLY COMPANY A DIVISION OF IMPERIAL DADE

The City of Amarillo paid WAGNER SUPPLY COMPANY A DIVISION OF IMPERIAL DADE $86,729.67 across 49 payments from Jan 27, 2025 to May 11, 2026.

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

Total paid
$86.7K
Payments
49
Share of all City payments
0.009%
Rank by total paid
#598
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$38.6K
FY26*$48.2K

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

Most recent payments

DateAmountCheck
May 11, 2026$2,124.36EFT-5216330
Apr 30, 2026$355.75EFT-5212644
Apr 23, 2026$1,386.00EFT-5212513
Apr 20, 2026$336.00EFT-5209202
Apr 1, 2026$17,371.97EFT-5205190
Mar 26, 2026$2,124.36EFT-5204893
Mar 12, 2026$2,124.36EFT-5200826
Feb 24, 2026$2,006.34EFT-5193712
Feb 5, 2026$2,124.36EFT-5189747
Jan 22, 2026$1,348.62EFT-5185982
Jan 15, 2026$3,244.36EFT-5185399
Jan 12, 2026$117.00EFT-5182208
Jan 9, 2026$703.80EFT-5181982
Jan 2, 2026$2,124.36EFT-5181810
Dec 29, 2025$2,124.36EFT-5178466

Largest payments

DateAmountCheck
Apr 1, 2026$17,371.97EFT-5205190
Jan 15, 2026$3,244.36EFT-5185399
May 22, 2025$2,486.90EFT-5115859
May 11, 2026$2,124.36EFT-5216330
Mar 26, 2026$2,124.36EFT-5204893
Mar 12, 2026$2,124.36EFT-5200826
Feb 5, 2026$2,124.36EFT-5189747
Jan 2, 2026$2,124.36EFT-5181810
Dec 29, 2025$2,124.36EFT-5178466
Dec 4, 2025$2,124.36EFT-5171945

Showing 15 of 49 payments across 17 months. Every payment is in the full data download (filter by vendor_slug = wagner-supply-company-a-division-of-imperial-dade).

About this record

Category
Supplies & Services (derived from the payee name — how categories work)

Other Supplies & Services vendors