Vendor · Utilities & Energy
WEST TECHS CHILL WATER SPECIAL
The City of Amarillo paid WEST TECHS CHILL WATER SPECIAL $356,893.28 across 5 payments from Dec 1, 2022 to Jul 1, 2024.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $356.9K
- Payments
- 5
- Share of all City payments
- 0.037%
- Rank by total paid
- #274
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $354.2K | |
| FY24 | $2,683 | |
| FY25 | $0 | |
| FY26* | $0 |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Jul 1, 2024 | $1,990.78 | 480335 |
| Apr 25, 2024 | $692.50 | 478257 |
| Mar 15, 2023 | $35,421.00 | 465500 |
| Jan 19, 2023 | $121,455.90 | 463793 |
| Dec 1, 2022 | $197,333.10 | 462445 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Dec 1, 2022 | $197,333.10 | 462445 |
| Jan 19, 2023 | $121,455.90 | 463793 |
| Mar 15, 2023 | $35,421.00 | 465500 |
| Jul 1, 2024 | $1,990.78 | 480335 |
| Apr 25, 2024 | $692.50 | 478257 |
About this record
- Category
- Utilities & Energy (derived from the payee name — how categories work)
Other Utilities & Energy vendors
- Winston Water Cooler Ltd$739.2K
- FERGUSON WATERWORKS$451.8K
- PRO PETROLEUM$422.6K
- PAISANO NATURAL GAS INC$300.3K
- LINDE GAS & EQUIPMENT INC$245.7K
- DAVIDSON OIL COMPNAY$229.4K