COMPSOURCE OKLAHOMA: Vendor Payments
COMPSOURCE OKLAHOMA's five largest vendors account for 33.6% of its tracked spending.
Oklahoma government · state
$111,251,913total paid
43,249payments
1,063vendors
Jul 3, 2007 – Jun 30, 2015first / last payment
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Top vendors by total payments
| # | 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 |
Data refreshed Jul 12, 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