DEPARTMENT OF EDUCATION: Vendor Payments
DEPARTMENT OF EDUCATION's five largest vendors account for 13.4% of its tracked spending. Its vendor payments rose 2.7% year over year.
Oklahoma government · state
$14,489,311,019total paid
433,329payments
19,008vendors
Jul 2, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $68.50 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $131.26 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $47.85 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $3,264.30 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $221.37 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $47.40 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $2,157.76 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $71.20 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $76.61 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $425.00 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $3,048.00 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $67.25 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $221.93 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $93.32 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $2,380.84 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $4,057.40 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | Motor Fuels-Common | Regular Voucher |
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $0.00 | OutofSt Pur Trans Cst Agcy Dir | 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