Commission on Children and Youth: Vendor Payments
as recorded by Oklahoma: COMMISSION ON CHILDREN AND YOUTH
Commission on Children and Youth's five largest vendors account for 34.2% of its tracked spending. Its vendor payments fell 22.7% year over year.
Oklahoma government · state
All recorded dates
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Jul 11, 2007 to Jun 25, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $16,922,129.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,029.20
- Payments represented
- 2
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Commerce Public Schools. Select a flow to explore its details.
Jul 11, 2007 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Commission on Children and Youth
$2,029to the suppliers shownCommission on Children and Youth
$2,029 to the suppliers shown
- Government payee$2,029<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 Unpublished suppliers are not included.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 11, 2007 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Commerce Public Schools | 2 | $2,029 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Board of Regents of the Univ of Ok HSC | $7,260.00 | In-State Pur Food Ldg Agcy Dir | Regular Voucher |
| Jun 25, 2025 | Board of Regents of the Univ of Ok HSC | $109.00 | Registration - Agency Direct | Regular Voucher |
| Jun 25, 2025 | Board of Regents of the Univ of Ok HSC | $15,900.00 | Registration - Agency Direct | Regular Voucher |
| Jun 25, 2025 | Board of Regents of the Univ of Ok HSC | $210.00 | Registration - Agency Direct | Regular Voucher |
| Jun 24, 2025 | Board of Regents of the Univ of Ok HSC | $22,650.00 | Other Prof, Sc. & Tech.Svc | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $60.00 | Investigation-Security Svcs | Regular Voucher |
| Jun 24, 2025 | Mental Health and Substance Abuse Serv | $1,305.00 | Registration - Agency Direct | Regular Voucher |
| Jun 24, 2025 | Office of the Attorney General | $2,344.45 | Offices Of Lawyers | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $2,260.00 | Business Support Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $275.94 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $1,344.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $92.42 | Motor Fuels-Common | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $18.84 | Motor Fuels-Special | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $104.03 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $897.20 | Lease of Motor Vehicles | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $13.50 | Business Service Centers | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $250.89 | Rent of Motor Vehicles | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $202.12 | Rent of Motor Vehicles | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $720.50 | Lease of Motor Vehicles | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $136.36 | Motor Fuels-Common | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $94.16 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Mar 31, 2025 | University of Oklahoma | $66,666.68 | Computer Systems Design Svc | Regular Voucher |
| Mar 25, 2025 | Office of Management & Enterprise SVCS | $1,344.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 24, 2025 | Office of Management & Enterprise SVCS | $125.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $16.40 | Business Service Centers | 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