DEPARTMENT OF AGRICULTURE: Vendor Payments
DEPARTMENT OF AGRICULTURE's five largest vendors account for 23.1% of its tracked spending.
Oklahoma government · state
$89,881,095total paid
41,483payments
3,651vendors
Jul 3, 2007 – Jun 30, 2011first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | JOHN DEERE CONSTRUCTION RETAIL SALES | 10 | $1,030,615 |
| 4 | CITY OF BRISTOW | 5 | $39,698 |
| 8 | CITY OF KINGFISHER | 1 | $22,033 |
| 15 | CITY OF NEWCASTLE | 4 | $19,698 |
| 20 | CITY OF CUSHING | 2 | $10,200 |
| 27 | THE CHILDRENS CENTER INC | 1 | $1,000 |
| 30 | C L BOYD CO INC | 1 | $15 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2011 | AIRGAS INC | $58.00 | Lab,Medical Supplies-Materials | Regular Voucher |
| Jun 30, 2011 | SUPPLY ONE INC | $1,200.81 | Printing & Binding Contrs | Regular Voucher |
| Jun 30, 2011 | HYATT PLACE TULSA/SOUTHERN HILLS | $160.00 | Purch.Food,Lodging Agcy Direct | Regular Voucher |
| Jun 30, 2011 | DEPARTMENT OF TOURISM AND RECREATION | $1,014.00 | Advertising | Regular Voucher |
| Jun 30, 2011 | OKLAHOMA STATE UNIVERSITY | $4,559.84 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2011 | FEDERAL EXPRESS CORPORATION | $125.62 | Freight Expenses | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $143.40 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 30, 2011 | OKLAHOMA STATE UNIVERSITY | $2,765.00 | Laboratory Svcs and Supplies | Regular Voucher |
| Jun 30, 2011 | OKLAHOMA STATE UNIVERSITY | $3,500.00 | Laboratory Svcs and Supplies | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $79.17 | Business Service Centers | Regular Voucher |
| Jun 30, 2011 | OKLAHOMA STATE UNIVERSITY | $1,440.00 | Laboratory Svcs and Supplies | Regular Voucher |
| Jun 30, 2011 | COMPUTER AID INC | $43,500.00 | Data Processing Software | Regular Voucher |
| Jun 30, 2011 | TULSACK | $3,285.00 | Advertising | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $2,342.70 | Utility Charge-Electrictiy | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $45.00 | Agricultural-Veterinary Sup | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $3,210.00 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $360.00 | Exhibitions,Shows,Spec.Events | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $77.00 | Purch.Food,Lodging Agcy Direct | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $482.09 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2011 | WHITMORE FARMS | $60.00 | Exhibitions,Shows,Spec.Events | Regular Voucher |
| Jun 30, 2011 | FEDERAL EXPRESS CORPORATION | $601.86 | Freight Expenses | Regular Voucher |
| Jun 30, 2011 | SUPER 8 MOTEL | $70.00 | Purch.Food,Lodging Agcy Direct | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $360.46 | Printing & Binding Contrs | Regular Voucher |
| Jun 30, 2011 | OKLAHOMA STATE UNIVERSITY | $4,000.00 | Laboratory Svcs and Supplies | Regular Voucher |
| Jun 30, 2011 | Individual payee (name withheld) | $105.00 | Agricultural-Veterinary Sup | 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