SpendLedger

Department of Emergency Management: Vendor Payments

as recorded by Oklahoma: DEPARTMENT OF EMERGENCY MANAGEMENT

Department of Emergency Management's five largest vendors account for 61.7% of its tracked spending. Its vendor payments rose 58.1% year over year.

Oklahoma government · state

All recorded dates

$876,467,670total paid
41,693payments
4,848vendors
Jul 6, 2011 – Jun 25, 2025first / last payment
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Jul 6, 2011 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 15 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $876,467,670.07. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$13,447,107.28
Payments represented
94
Suppliers shown
5
Largest share of agency total
1.0%

Largest displayed relationship: City of Kingfisher. Select a flow to explore its details.

Jul 6, 2011 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Emergency Management

$13,447,107to the suppliers shown

Department of Emergency Management
$13,447,107 to the suppliers shown

  1. Government payee$8,742,0161.0% of agency total
  2. Government payee$1,349,8380.2% of agency total
  3. Government payee$1,196,1340.1% of agency total
  4. Government payee$1,153,4420.1% of agency total
  5. Government payee$1,005,6770.1% 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 Unpublished suppliers are not included.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 6, 2011 to Jun 25, 2025 · All recorded dates

#VendorPaymentsTotal
1City of Kingfisher23$8,742,016
2Holdenville Public Schools15$1,349,838
3City of Newcastle35$1,196,134
4Comanche County Hospital Authority13$1,153,442
6Checotah Public Schools8$1,005,677
9SSM Health Care of Oklahoma Inc1$335,676
10City of Cushing39$196,329
18City of Antlers13$59,167
19Wyandotte Public Schools1$52,885
23City of Bristow5$29,114
33Norman Regional Hospital3$12,509
36Jenks Public Schools2$8,936
44Lawton Public Schools2$2,857
45Grady Memorial Hospital2$2,598
48Dale Rogers Training Center Inc3$2,463

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025Office of Management & Enterprise SVCS$704,487.81Approved Program ReimbursementRegular Voucher
Jun 24, 2025Office of the Attorney General$233.75Offices Of LawyersRegular Voucher
Jun 24, 2025Office of the Attorney General$828.75Offices Of LawyersRegular Voucher
Jun 20, 2025Office of Management & Enterprise SVCS$31.49Computer Facilities Mgmt SvcRegular Voucher
Jun 20, 2025Office of Management & Enterprise SVCS$9,958.16Other Computer Related SvcRegular Voucher
Jun 20, 2025Oklahoma Department of Emergency MGMT$4,862.12Refunds-Overpayment ChargesRegular Voucher
Jun 20, 2025Office of Management & Enterprise SVCS$533.00ERP System ServicesRegular Voucher
Jun 16, 2025Office of the Attorney General$297.50Offices Of LawyersRegular Voucher
Jun 16, 2025Office of the Attorney General$85.00Offices Of LawyersRegular Voucher
Jun 16, 2025Office of the Attorney General$425.00Offices Of LawyersRegular Voucher
Jun 16, 2025Office of the Attorney General$467.50Offices Of LawyersRegular Voucher
Jun 16, 2025Office of Management & Enterprise SVCS$6,030.00Business Support ServicesRegular Voucher
Jun 16, 2025Office of the Attorney General$212.50Offices Of LawyersRegular Voucher
Jun 16, 2025Office of Management & Enterprise SVCS$6,030.00Business Support ServicesRegular Voucher
Jun 16, 2025Office of the Attorney General$127.50Offices Of LawyersRegular Voucher
Jun 6, 2025Office of Management & Enterprise SVCS$13,336.79Rent of Office SpaceRegular Voucher
Jun 6, 2025Oklahoma State Department of Health$1,044,701.17Approved Program ReimbursementRegular Voucher
Jun 6, 2025Office of Management & Enterprise SVCS$11,348.76Rent of Office SpaceRegular Voucher
Jun 6, 2025Office of Management & Enterprise SVCS$13,336.79Rent of Office SpaceRegular Voucher
Jun 6, 2025Office of Management & Enterprise SVCS$11,348.76Rent of Office SpaceRegular Voucher
Jun 6, 2025Office of Management & Enterprise SVCS$24,825.61Approved Program ReimbursementRegular Voucher
Jun 2, 2025Office of the Attorney General$302.81Offices Of LawyersRegular Voucher
Jun 2, 2025Office of the Attorney General$908.44Offices Of LawyersRegular Voucher
Apr 30, 2025Office of Management & Enterprise SVCS$839.77Flexible Benefits-Adminis.Regular Voucher
Apr 30, 2025Office of Management & Enterprise SVCS$1,131.00Acctg,Tax,Books,Payroll SvcRegular 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