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AmarilloBudget · Contracts · Debt

Vendor · Uncategorized

WHOOSTER INC

The City of Amarillo paid WHOOSTER INC $45,407.62 across 6 payments from Jul 11, 2022 to Oct 1, 2025.

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

Total paid
$45.4K
Payments
6
Share of all City payments
0.005%
Rank by total paid
#821
of 2,683 organizations

By fiscal year

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

FY22*$5,500
FY23$5,500
FY24$11.5K
FY25$8,913
FY26*$14.0K

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

Most recent payments

DateAmountCheck
Oct 1, 2025$14,000.00EFT-5153209
Mar 27, 2025$8,912.62EFT-5101366
Apr 18, 2024$8,395.00477980
Dec 7, 2023$3,100.00473881
Jun 29, 2023$5,500.00468839
Jul 11, 2022$5,500.00457875

Largest payments

DateAmountCheck
Oct 1, 2025$14,000.00EFT-5153209
Mar 27, 2025$8,912.62EFT-5101366
Apr 18, 2024$8,395.00477980
Jun 29, 2023$5,500.00468839
Jul 11, 2022$5,500.00457875
Dec 7, 2023$3,100.00473881

About this record

Category
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