Department of Commerce: Vendor Payments
as recorded by Oklahoma: DEPARTMENT OF COMMERCE
Department of Commerce's five largest vendors account for 13.5% of its tracked spending. Its vendor payments rose 335.6% year over year.
Oklahoma government · state
All recorded dates
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Jul 3, 2007 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 11 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,433,935,840.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,517,082.87
- Payments represented
- 150
- Suppliers shown
- 5
- Largest share of agency total
- 0.2%
Largest displayed relationship: City of Kingfisher. Select a flow to explore its details.
Jul 3, 2007 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Commerce
$7,517,083to the suppliers shownDepartment of Commerce
$7,517,083 to the suppliers shown
- Government payee$2,360,0870.2% of agency total
- $2,254,2370.2% of agency total
- Government payee$1,659,4190.1% of agency total
- $826,991<0.1% of agency total
- Government payee$416,348<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 Unpublished suppliers are not included.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 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | City of Kingfisher | 10 | $2,360,087 |
| 2 | Grand Gateway Economic Development Assoc | 43 | $2,254,237 |
| 3 | City of Bristow | 21 | $1,659,419 |
| 5 | Kibois Community Action Foundation Inc | 62 | $826,991 |
| 15 | City of Antlers | 14 | $416,348 |
| 17 | City of Cushing | 4 | $382,531 |
| 23 | Hope Community Services Inc | 17 | $246,150 |
| 29 | Communities Foundation of Oklahoma Inc | 4 | $109,267 |
| 35 | Dale Rogers Training Center Inc | 53 | $24,639 |
| 37 | Center of Family Love | 10 | $10,235 |
| 45 | Goodwill Industries of Central Oklahoma | 2 | $466 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $160.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 24, 2025 | University of Oklahoma | $137.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $31,501.11 | Other Computer Related Svc | Regular Voucher |
| Jun 20, 2025 | University of Oklahoma | $667.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 20, 2025 | Oklahoma Public Employees Retirement Sys | $16,123.24 | Employer Share OPERS | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $40.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $310.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 20, 2025 | Oklahoma Career and Technology Education | $275.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $516.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $107.70 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $45.60 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $50.98 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $409.84 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $30.78 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $54.64 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $90.90 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $9.28 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $140.94 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $49.76 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $198.42 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $143.12 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $168.76 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $61,501.36 | Approved Program Reimbursement | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $1.78 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 10, 2025 | Office of Management & Enterprise SVCS | $40.00 | Printing & Binding Contrs | 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