Skip to content
AmarilloBudget · Contracts · Debt

Vendor · Supplies & Services

WW GRAINGER INC

The City of Amarillo paid WW GRAINGER INC $246,010.85 across 58 payments from Aug 28, 2024 to May 26, 2026.

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

Total paid
$246.0K
Payments
58
Share of all City payments
0.026%
Rank by total paid
#344
of 2,683 organizations

By fiscal year

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

FY22*$0
FY23$0
FY24$18.2K
FY25$169.8K
FY26*$58.0K

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

Most recent payments

DateAmountCheck
May 26, 2026$22,179.78EFT-5220246
May 21, 2026$867.03EFT-5220192
May 14, 2026$3,157.90EFT-5216371
May 11, 2026$1,221.02EFT-5216340
May 7, 2026$879.50EFT-5216289
May 4, 2026$765.27EFT-5212930
Apr 30, 2026$100.00EFT-5212654
Apr 27, 2026$5,382.74EFT-5212624
Apr 23, 2026$2,644.32EFT-5212488
Apr 9, 2026$598.00EFT-5208649
Mar 19, 2026$1,469.39EFT-5201460
Jan 30, 2026$1,144.86EFT-5189423
Dec 8, 2025$6,422.40EFT-5171996
Nov 13, 2025$358.34EFT-5164521
Nov 10, 2025$7,025.70EFT-5164464

Largest payments

DateAmountCheck
Feb 3, 2025$27,281.06EFT-5087185
May 15, 2025$25,486.56EFT-5112303
Jun 26, 2025$23,117.00EFT-5123603
May 26, 2026$22,179.78EFT-5220246
Aug 28, 2025$16,718.73EFT-5145366
May 1, 2025$13,193.15EFT-5108849
Dec 9, 2024$9,984.15485479
Sep 19, 2024$8,682.70482875
Sep 30, 2024$8,358.14483258
Jan 30, 2025$8,289.00EFT-5083787

Showing 15 of 58 payments across 20 months. Every payment is in the full data download (filter by vendor_slug = ww-grainger).

About this record

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

Other Supplies & Services vendors