AmarilloBudget · Contracts · Debt

Vendor · Utilities & Energy

Winston Water Cooler Ltd

The City of Amarillo paid Winston Water Cooler Ltd $739,244.38 across 148 payments from Sep 1, 2022 to May 14, 2026.

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

Total paid: $739.2K
Payments: 148
Share of all City payments: 0.077%
Rank by total paid: #167; of 2,683 organizations

By fiscal year

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

FY22*		$4,473
FY23		$45.4K
FY24		$214.9K
FY25		$274.8K
FY26*		$199.7K

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

Most recent payments

Date	Amount	Check
May 14, 2026	$9,774.90	EFT-5216412
May 11, 2026	$550.85	EFT-5216339
May 4, 2026	$25,132.05	EFT-5212932
Apr 30, 2026	$232.47	EFT-5212697
Apr 23, 2026	$1,063.40	EFT-5212539
Apr 20, 2026	$7,850.70	EFT-5209125
Apr 13, 2026	$136.98	EFT-5208685
Apr 9, 2026	$21,755.00	EFT-5208633
Mar 30, 2026	$386.30	EFT-5204922
Mar 19, 2026	$5,483.80	EFT-5201453
Mar 12, 2026	$11,336.86	EFT-5200830
Mar 9, 2026	$2,179.60	EFT-5197573
Mar 5, 2026	$6,172.06	EFT-5197440
Feb 24, 2026	$2,034.40	EFT-5193740
Feb 17, 2026	$7,267.50	EFT-5193265

Largest payments

Date	Amount	Check
Aug 14, 2025	$37,673.15	491384
May 4, 2026	$25,132.05	EFT-5212932
Apr 9, 2026	$21,755.00	EFT-5208633
Jan 27, 2025	$18,801.57	486037
Aug 1, 2025	$16,886.00	491123
Oct 9, 2023	$15,611.90	471925
Jul 24, 2025	$15,456.43	490919
Oct 13, 2025	$13,999.87	492666
Oct 23, 2025	$13,912.05	492896
Dec 11, 2023	$13,588.89	474000

Showing 15 of 148 payments across 42 months. Every payment is in the full data download (filter by vendor_slug = winston-water-cooler).

About this record

Category: Utilities & Energy (derived from the payee name — how categories work)
Also recorded as: WINSTON WATER COOLER LTD (name matching)

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