DCAM-OMES: Vendor Payments
DCAM-OMES's five largest vendors account for 44.4% of its tracked spending.
Oklahoma government · state
$238,748,187total paid
52,870payments
2,418vendors
Jul 2, 2007 – Nov 9, 2012first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | OKLAHOMA HEALTH CARE AUTHORITY | 8 | $508,485 |
| 2 | GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA | 16 | $203,147 |
| 3 | CITY OF NEWCASTLE | 6 | $26,504 |
| 4 | GATESWAY FOUNDATION INC | 9 | $19,932 |
| 5 | OKLAHOMA LOTTERY COMMISSION | 2 | $4,425 |
| 7 | CENTER OF FAMILY LOVE | 1 | $3,131 |
| 8 | NORMAN REGIONAL HOSPITAL | 1 | $2,700 |
| 14 | WEATHERFORD HOSPITAL AUTHORITY | 1 | $8 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Nov 9, 2012 | ALGONQUIN CONSULTANTS INC | $7,800.00 | Surveying And Mapping-Other | Regular Voucher |
| Oct 19, 2012 | FRANCIS TUTTLE TECHNOLOGY CENTER | $13,200.00 | Educational Services | Regular Voucher |
| Oct 19, 2012 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $11.00 | Licenses, Permits, etc. | Regular Voucher |
| Oct 19, 2012 | STATE USE PROGRAMS ASSOCIATION (SUPRA) | $985.00 | Registration - Agency Direct | Regular Voucher |
| Oct 19, 2012 | FRANCIS TUTTLE TECHNOLOGY CENTER | $5,082.00 | Educational Services | Regular Voucher |
| Oct 15, 2012 | RESTEK INC | $44,061.00 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Oct 15, 2012 | AIR ENGINEERING INC | $76,499.70 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Oct 15, 2012 | OKLAHOMA DOOR & DOCK SERVICE INC | $110.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Oct 15, 2012 | Individual payee (name withheld) | $5,152.00 | Unemployment Compen.-Reimb. | Regular Voucher |
| Oct 15, 2012 | HELTERBRAND BUILDERS LLC | $9,839.27 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Oct 15, 2012 | HELTERBRAND BUILDERS LLC | $11,266.35 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Oct 15, 2012 | HARSCO CORPORATION | $401.70 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Oct 15, 2012 | HARSCO CORPORATION | $415.09 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Oct 15, 2012 | ARIZONA STATE UNIVERSITY | $25,000.00 | Other Mgmt Consulting Services | Regular Voucher |
| Oct 15, 2012 | DESIGN BUILD GROUP LLC | $71,708.85 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Oct 15, 2012 | Individual payee (name withheld) | $12,125.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Oct 15, 2012 | HARSCO CORPORATION | $2,436.98 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Oct 15, 2012 | Individual payee (name withheld) | $57.00 | Unemployment Compen.-Reimb. | Regular Voucher |
| Oct 15, 2012 | Individual payee (name withheld) | $1,076.00 | Unemployment Compen.-Reimb. | Regular Voucher |
| Oct 15, 2012 | Individual payee (name withheld) | $1,472.00 | Unemployment Compen.-Reimb. | Regular Voucher |
| Oct 15, 2012 | CLS AND ASSOCIATES | $2,500.00 | Landscape Architectural Svcs | Regular Voucher |
| Oct 15, 2012 | ARIZONA STATE UNIVERSITY | $25,000.00 | Other Mgmt Consulting Services | Regular Voucher |
| Oct 15, 2012 | Individual payee (name withheld) | $2,180.00 | Unemployment Compen.-Reimb. | Regular Voucher |
| Oct 15, 2012 | HELTERBRAND BUILDERS LLC | $20,754.65 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Oct 12, 2012 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $6,912.65 | Other Computer Related Svc | 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