CONSTRUCTION INDUSTRIES BOARD: Vendor Payments
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
$13,410,011total paid
41,039payments
468vendors
Jul 10, 2007 – Jun 20, 2025first / last payment
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Top vendors by total payments
| # | 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 |
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