Construction Industries Board: Vendor Payments
as recorded by Oklahoma: CONSTRUCTION INDUSTRIES BOARD
Construction Industries Board's five largest vendors account for 35.1% of its tracked spending. Its vendor payments rose 36.5% year over year.
Oklahoma government · state
All recorded dates
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Jul 10, 2007 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $13,410,010.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,972.94
- Payments represented
- 219
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Goodwill Industries of Central Oklahoma. Select a flow to explore its details.
Jul 10, 2007 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Construction Industries Board
$11,973to the suppliers shownConstruction Industries Board
$11,973 to the suppliers shown
- $7,750<0.1% of agency total
- $2,582<0.1% of agency total
- $1,044<0.1% of agency total
- $388<0.1% of agency total
- $209<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 Unpublished suppliers are not included.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 10, 2007 to Jun 20, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Goodwill Industries of Central Oklahoma | 90 | $7,750 |
| 2 | Dale Rogers Training Center Inc | 101 | $2,582 |
| 3 | Apex Inc | 17 | $1,044 |
| 4 | Mpower Inc | 5 | $388 |
| 5 | Opportunity Center Inc | 6 | $209 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Individual payee (name withheld) | $1,784.30 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 11, 2025 | Oklahoma Department of Corrections | $92.63 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $87.57 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $1,447.38 | Business Service Centers | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $243.96 | Business Service Centers | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $786.18 | Business Support Services | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $149.13 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $13.10 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $16.72 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $24.48 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $404.61 | Business Service Centers | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $219.78 | Business Support Services | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $2,777.99 | Business Service Centers | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $492.23 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 11, 2025 | Oklahoma Department of Corrections | $41.89 | Office Furniture & Equipment | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $132.51 | Business Support Services | Regular Voucher |
| Jun 11, 2025 | Oklahoma Department of Corrections | $287.59 | Office Furniture & Equipment | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $59.82 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $282.01 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $77.68 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $21.72 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Oklahoma Department of Corrections | $164.08 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $276.46 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $155.12 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $10.08 | Flexible Benefits-Adminis. | 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