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
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jul 2, 2007 to Jun 27, 2025 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $5,536,412,239.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $680,077.04
- Payments represented
- 26
- Suppliers shown
- 2
- Largest share of agency total
- <0.1%
Largest displayed relationship: City of Kingfisher. Select a flow to explore its details.
Jul 2, 2007 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Capitol Improvement Authority
$680,077to the suppliers shownCapitol Improvement Authority
$680,077 to the suppliers shown
- Government payee$680,056<0.1% of agency total
- $22<0.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 2, 2007 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | City of Kingfisher | 25 | $680,056 |
| 3 | Dale Rogers Training Center Inc | 1 | $22 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Transportation | $516,499.32 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Jun 27, 2025 | Department of Transportation | $595,646.25 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Jun 26, 2025 | Department of Transportation | $387,854.43 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $2,288,546.11 | LCF Disbursements | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $10,000,000.00 | LCF Disbursements | Regular Voucher |
| Jun 23, 2025 | Oklahoma State University | $63,947.97 | LCF Disbursements | Regular Voucher |
| Jun 17, 2025 | Protected Information | $13,736.00 | Other Expenses-Bond Debt | Regular Voucher |
| Jun 17, 2025 | Protected Information | $516,499.32 | Transfer to Special Acct Fds | Regular Voucher |
| Jun 17, 2025 | Individual payee (name withheld) | $264,129.54 | Interest Payments-Bond Debt | Regular Voucher |
| Jun 17, 2025 | Individual payee (name withheld) | $693,333.33 | Principal Payments-Bond Debt | Regular Voucher |
| Jun 17, 2025 | Protected Information | $595,646.25 | Transfer to Special Acct Fds | Regular Voucher |
| Jun 17, 2025 | Protected Information | $387,854.43 | Transfer to Special Acct Fds | Regular Voucher |
| Jun 10, 2025 | Protected Information | $31,415.00 | Other Expenses-Bond Debt | Regular Voucher |
| Jun 9, 2025 | Osu-College of Veterinary Medicine | $28,188.48 | LCF Disbursements | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $3,475.00 | Business Support Services | Regular Voucher |
| Jun 2, 2025 | Protected Information | $31,415.00 | Other Expenses-Bond Debt | Regular Voucher |
| Jun 2, 2025 | Protected Information | $31,415.00 | Other Expenses-Bond Debt | Regular Voucher |
| Mar 24, 2025 | Department of Public Safety | $2,000,000.00 | LCF Disbursements | Regular Voucher |
| Mar 24, 2025 | Department of Public Safety | $2,000,000.00 | LCF Disbursements | Regular Voucher |
| Mar 24, 2025 | Council on Law Enfc Ed & TRNG | $39,836.00 | LCF Disbursements | Regular Voucher |
| Mar 24, 2025 | Department of Public Safety | $1,052,099.92 | LCF Disbursements | Regular Voucher |
| Mar 21, 2025 | Office of Management & Enterprise SVCS | $35.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 20, 2025 | Individual payee (name withheld) | $693,333.33 | Principal Payments-Bond Debt | Regular Voucher |
| Mar 20, 2025 | Individual payee (name withheld) | $264,129.54 | Interest Payments-Bond Debt | Regular Voucher |
| Mar 10, 2025 | Department of Public Safety | $334,000.00 | LCF Disbursements | Regular Voucher |
VerifiedData refreshed Sep 24, 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