DEPARTMENT OF CORRECTIONS: Vendor Payments
DEPARTMENT OF CORRECTIONS's five largest vendors account for 42.9% of its tracked spending. Its vendor payments fell 19% year over year.
Oklahoma government · state
$4,246,684,008total paid
1,310,758payments
9,619vendors
Jul 2, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | LINDSAY MUNICIPAL HOSPITAL | 183 | $120,429,073 |
| 2 | OKLAHOMA HEALTH CARE AUTHORITY | 325 | $8,638,663 |
| 3 | ORAL FACIAL SURGERY CENTER | 519 | $2,037,112 |
| 4 | COPE INC | 177 | $1,236,934 |
| 5 | MORTON COMPREHENSIVE HEALTH SERVICES INC | 16 | $833,750 |
| 8 | DEERE & COMPANY | 18 | $362,043 |
| 9 | JIM COOLEY CONSTRUCTION LLC | 5 | $274,465 |
| 11 | OKLAHOMA FAMILIES FIRST INC | 169 | $146,729 |
| 17 | CREOKS MENTAL HEALTH SERVICES INC | 50 | $43,249 |
| 19 | COUNSELING CENTER OF SE OKLAHOMA | 28 | $37,638 |
| 20 | C L BOYD CO INC | 17 | $35,197 |
| 21 | CENTER OF FAMILY LOVE | 30 | $32,191 |
| 23 | YOUTHCARE OF OKLAHOMA | 14 | $26,525 |
| 25 | HOPE COMMUNITY SERVICES INC | 45 | $23,241 |
| 26 | DAYSPRING COMMUNITY SERVICES | 38 | $17,968 |
| 29 | CITY OF KINGFISHER | 57 | $13,900 |
| 30 | THE CENTER FOR THERAPEUTIC INTERVENTIONS | 46 | $12,370 |
| 31 | YELLOWHOUSE MACHINERY CO | 2 | $12,010 |
| 34 | LEFLORE COUNTY TREASURER | 1 | $7,013 |
| 38 | MULTI-COUNTY COUNSELING INC | 21 | $5,588 |
| 43 | BRUCKNER TRUCK SALES INC | 5 | $3,011 |
| 44 | LINCARE INC | 12 | $2,816 |
| 50 | GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA | 1 | $1,474 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $221,200.39 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $129.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | -$290.00 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $498.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $77.00 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $9,522.06 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $12,344.76 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $25,956.10 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $3,457.00 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $567.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $657.51 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $1,500.14 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $249.40 | Rent-Data Processing Software | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $6,724.17 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $31,415.62 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $1,313.44 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $11,214.73 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $567.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $9,870.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $561.25 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $3,022.90 | Rent-Data Processing Software | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $3,882.50 | Instit.Supplied Pers.Effects | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $10,001.49 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $1,622.50 | Instit.Supplied Pers.Effects | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $8,980.81 | 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