DEPARTMENT OF EMERGENCY MANAGEMEN: Vendor Payments
DEPARTMENT OF EMERGENCY MANAGEMEN's five largest vendors account for 87.1% of its tracked spending.
Oklahoma government · state
$408,954,008total paid
26,269payments
1,234vendors
Jul 2, 2007 – Jun 30, 2011first / last payment
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Top vendors by total payments
| # | 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 |
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