Compsource Oklahoma: Vendor Payments
as recorded by Oklahoma: COMPSOURCE OKLAHOMA
Compsource Oklahoma's five largest vendors account for 33.6% of its tracked spending.
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 3, 2007 to Jun 30, 2015 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $111,251,913.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $15,698,992.35
- Payments represented
- 35
- Suppliers shown
- 4
- Largest share of agency total
- 14.1%
Largest displayed relationship: Guidewire Software Inc. Select a flow to explore its details.
Jul 3, 2007 to Jun 30, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Compsource Oklahoma
$15,698,992to the suppliers shownCompsource Oklahoma
$15,698,992 to the suppliers shown
- $15,690,45014.1% of agency total
- $8,143<0.1% of agency total
- $246<0.1% of agency total
- $154<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 Unpublished suppliers are not included.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 3, 2007 to Jun 30, 2015 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Guidewire Software Inc | 28 | $15,690,450 |
| 6 | Center of Family Love | 1 | $8,143 |
| 7 | Opportunity Center Inc | 1 | $246 |
| 8 | Dale Rogers Training Center Inc | 5 | $154 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2015 | Compsource Mutual Insurance Company | $1,560,419.68 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Dec 31, 2014 | Santiago Painting LLC | $2,200.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Dec 31, 2014 | Grant Thornton LLP | $2,583.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Dec 30, 2014 | Individual payee (name withheld) | $2,775.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Dec 30, 2014 | Individual payee (name withheld) | $227.88 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Dec 30, 2014 | Individual payee (name withheld) | $1,391.88 | Data Processing Software | Regular Voucher |
| Dec 30, 2014 | Receivable Management Services | $409.33 | Collection Agencies | Regular Voucher |
| Dec 30, 2014 | Eureka Water Company | $175.75 | Office Supplies (Expendable) | Regular Voucher |
| Dec 30, 2014 | Receivable Management Services | $94.00 | Collection Agencies | Regular Voucher |
| Dec 30, 2014 | Pitney Bowes Inc | $210.00 | Rent-Equipment And Machinery | Regular Voucher |
| Dec 30, 2014 | Metro Business Solutions | $234.00 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Dec 30, 2014 | Dell Marketing LP | $8,555.95 | Other Computer Related Svc | Regular Voucher |
| Dec 30, 2014 | Presort First Class Inc | $369.56 | Business Service Centers | Regular Voucher |
| Dec 30, 2014 | West Publishing Corporation | $384.30 | Offices Of Lawyers | Regular Voucher |
| Dec 30, 2014 | Dell Marketing LP | $13,532.58 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Dec 30, 2014 | City of Oklahoma City | $741.47 | Utility Charge-Other Utilities | Regular Voucher |
| Dec 30, 2014 | Receivable Management Services | $7,128.02 | Collection Agencies | Regular Voucher |
| Dec 30, 2014 | Department of Labor | $100.00 | Licenses, Permits, etc. | Regular Voucher |
| Dec 30, 2014 | At&t Inc | $912.06 | Telecommunication Services | Regular Voucher |
| Dec 30, 2014 | International Business Machines Corp | $10,799.45 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Dec 30, 2014 | Receivable Management Services | $297.00 | Collection Agencies | Regular Voucher |
| Dec 30, 2014 | H & W Plastering Inc | $4,632.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Dec 30, 2014 | Imagenet Consulting LLC | $3,025.15 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Dec 30, 2014 | Receivable Management Services | $2,630.74 | Collection Agencies | Regular Voucher |
| Dec 30, 2014 | Receivable Management Services | $61.18 | Collection Agencies | 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