SpendLedger

Capitol Improvement Authority: Vendor Payments

as recorded by Oklahoma: CAPITOL IMPROVEMENT AUTHORITY

Capitol Improvement Authority's five largest vendors account for 82.3% of its tracked spending. Its vendor payments fell 10.3% year over year.

Oklahoma government · state

$5,536,412,240total paid
18,905payments
482vendors
Jul 2, 2007 – Jun 27, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1City of Kingfisher25$680,056
3Dale Rogers Training Center Inc1$22

Recent payments

DateVendorAmountCategoryMethod
Jun 27, 2025Department of Transportation$516,499.32Bldgs,Struct.-Constr.-Renov.Regular Voucher
Jun 27, 2025Department of Transportation$595,646.25Bldgs,Struct.-Constr.-Renov.Regular Voucher
Jun 26, 2025Department of Transportation$387,854.43Bldgs,Struct.-Constr.-Renov.Regular Voucher
Jun 23, 2025Office of Management & Enterprise SVCS$2,288,546.11LCF DisbursementsRegular Voucher
Jun 23, 2025Office of Management & Enterprise SVCS$10,000,000.00LCF DisbursementsRegular Voucher
Jun 23, 2025Oklahoma State University$63,947.97LCF DisbursementsRegular Voucher
Jun 17, 2025Protected Information$13,736.00Other Expenses-Bond DebtRegular Voucher
Jun 17, 2025Protected Information$516,499.32Transfer to Special Acct FdsRegular Voucher
Jun 17, 2025Individual payee (name withheld)$264,129.54Interest Payments-Bond DebtRegular Voucher
Jun 17, 2025Individual payee (name withheld)$693,333.33Principal Payments-Bond DebtRegular Voucher
Jun 17, 2025Protected Information$595,646.25Transfer to Special Acct FdsRegular Voucher
Jun 17, 2025Protected Information$387,854.43Transfer to Special Acct FdsRegular Voucher
Jun 10, 2025Protected Information$31,415.00Other Expenses-Bond DebtRegular Voucher
Jun 9, 2025Osu-College of Veterinary Medicine$28,188.48LCF DisbursementsRegular Voucher
Jun 6, 2025Office of Management & Enterprise SVCS$3,475.00Business Support ServicesRegular Voucher
Jun 2, 2025Protected Information$31,415.00Other Expenses-Bond DebtRegular Voucher
Jun 2, 2025Protected Information$31,415.00Other Expenses-Bond DebtRegular Voucher
Mar 24, 2025Department of Public Safety$2,000,000.00LCF DisbursementsRegular Voucher
Mar 24, 2025Department of Public Safety$2,000,000.00LCF DisbursementsRegular Voucher
Mar 24, 2025Council on Law Enfc Ed & TRNG$39,836.00LCF DisbursementsRegular Voucher
Mar 24, 2025Department of Public Safety$1,052,099.92LCF DisbursementsRegular Voucher
Mar 21, 2025Office of Management & Enterprise SVCS$35.00Printing & Binding ContrsRegular Voucher
Mar 20, 2025Individual payee (name withheld)$693,333.33Principal Payments-Bond DebtRegular Voucher
Mar 20, 2025Individual payee (name withheld)$264,129.54Interest Payments-Bond DebtRegular Voucher
Mar 10, 2025Department of Public Safety$334,000.00LCF DisbursementsRegular Voucher

VerifiedData refreshed Sep 7, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data