Vendor · Construction
WEST TEXAS UTILITY CONTRACTORS
The City of Amarillo paid WEST TEXAS UTILITY CONTRACTORS $336,556.09 across 7 payments from Feb 9, 2023 to Feb 17, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $336.6K
- Payments
- 7
- Share of all City payments
- 0.035%
- Rank by total paid
- #284
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $8,147 | |
| FY24 | $13.9K | |
| FY25 | $13.7K | |
| FY26* | $300.9K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Feb 17, 2026 | $31,615.00 | EFT-5193295 |
| Nov 20, 2025 | $269,235.00 | EFT-5168166 |
| Nov 25, 2024 | $7,708.69 | 485086 |
| Nov 4, 2024 | $5,950.48 | 484431 |
| Mar 11, 2024 | $11,500.00 | 476725 |
| Mar 7, 2024 | $2,400.00 | 476596 |
| Feb 9, 2023 | $8,146.92 | 464390 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Nov 20, 2025 | $269,235.00 | EFT-5168166 |
| Feb 17, 2026 | $31,615.00 | EFT-5193295 |
| Mar 11, 2024 | $11,500.00 | 476725 |
| Feb 9, 2023 | $8,146.92 | 464390 |
| Nov 25, 2024 | $7,708.69 | 485086 |
| Nov 4, 2024 | $5,950.48 | 484431 |
| Mar 7, 2024 | $2,400.00 | 476596 |
About this record
- Category
- Construction (derived from the payee name — how categories work)