Department of Agriculture: Vendor Payments
as recorded by Oklahoma: DEPARTMENT OF AGRICULTURE
Department of Agriculture's five largest vendors account for 23.1% of its tracked spending.
Oklahoma government · state
All recorded dates
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Jul 3, 2007 to Jun 30, 2011 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $89,881,094.65. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,122,242.86
- Payments represented
- 22
- Suppliers shown
- 5
- Largest share of agency total
- 1.1%
Largest displayed relationship: John Deere Construction Retail Sales. Select a flow to explore its details.
Jul 3, 2007 to Jun 30, 2011 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Agriculture
$1,122,243to the suppliers shownDepartment of Agriculture
$1,122,243 to the suppliers shown
- $1,030,6151.1% of agency total
- Government payee$39,698<0.1% of agency total
- Government payee$22,033<0.1% of agency total
- Government payee$19,698<0.1% of agency total
- Government payee$10,200<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 Unpublished suppliers are not included.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 3, 2007 to Jun 30, 2011 · All recorded dates
| # | 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 |
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