Department of Emergency Managemen: Vendor Payments
as recorded by Oklahoma: DEPARTMENT OF EMERGENCY MANAGEMEN
Department of Emergency Managemen's five largest vendors account for 87.1% of its tracked spending.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 30, 2011 · 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: $408,954,008.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $252,017.48
- Payments represented
- 55
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: City of Cushing. Select a flow to explore its details.
Jul 2, 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 Emergency Managemen
$252,017to the suppliers shownDepartment of Emergency Managemen
$252,017 to the suppliers shown
- Government payee$130,073<0.1% of agency total
- Government payee$47,614<0.1% of agency total
- Government payee$37,592<0.1% of agency total
- Government payee$22,050<0.1% of agency total
- Government payee$14,689<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 Unpublished suppliers are not included.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 2, 2007 to Jun 30, 2011 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | City of Cushing | 22 | $130,073 |
| 3 | City of Bristow | 8 | $47,614 |
| 4 | City of Kingfisher | 8 | $37,592 |
| 12 | Checotah Public Schools | 1 | $22,050 |
| 14 | City of Newcastle | 16 | $14,689 |
| 20 | Henryetta Public Schools | 3 | $6,444 |
| 21 | Jenks Public Schools | 4 | $5,283 |
| 28 | Norman Regional Hospital | 1 | $2,894 |
| 30 | City of Antlers | 2 | $2,500 |
| 38 | Grove Public Schools | 2 | $1,120 |
| 41 | Miami Public Schools | 1 | $856 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2011 | Oklahoma State University | $2,374.08 | Educational Services | Regular Voucher |
| Jun 30, 2011 | Oklahoma State University | $7,444.90 | Educational Services | Regular Voucher |
| Jun 28, 2011 | Oklahoma Water Resources Board | $8,359.37 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 28, 2011 | Oklahoma Water Resources Board | $6,136.50 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $175.00 | Rent of Other Building Space | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $320.00 | Food and Catering Service | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $175.00 | Rent of Other Building Space | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $157.08 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 28, 2011 | Individual payee (name withheld) | $320.00 | Food and Catering Service | Regular Voucher |
| Jun 28, 2011 | Oklahoma Water Resources Board | $6,711.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 27, 2011 | Xpedx | $1,312.92 | Office Supplies (Expendable) | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $80.00 | Membership in Organizations | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $495.00 | Registration - Agency Direct | Regular Voucher |
| Jun 27, 2011 | Patco Electrical Services Inc | $371.00 | Engineering Services | Regular Voucher |
| Jun 27, 2011 | At&t | $768.74 | Telecommunication Services | Regular Voucher |
| Jun 27, 2011 | Department of Central Services | $45.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $495.00 | Registration - Agency Direct | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $495.00 | Registration - Agency Direct | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $191.52 | Equip-Telecommunications | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $80.00 | Membership in Organizations | Regular Voucher |
| Jun 27, 2011 | Protected Information | $532.50 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 27, 2011 | Protected Information | $3,750.00 | Approved Program Reimbursement | Regular Voucher |
| Jun 27, 2011 | Protected Information | $42,885.00 | Approved Program Reimbursement | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $30.00 | Investigation-Security Svcs | Regular Voucher |
| Jun 27, 2011 | Individual payee (name withheld) | $80.00 | Membership in Organizations | 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