SpendLedger

DEPARTMENT OF PUBLIC SAFETY: Vendor Payments

DEPARTMENT OF PUBLIC SAFETY's five largest vendors account for 26% of its tracked spending. Its vendor payments rose 92.1% year over year.

Oklahoma government · state

$817,622,958total paid
203,510payments
5,137vendors
Jul 5, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1THE CHILDRENS CENTER INC39$327,048
3DALE ROGERS TRAINING CENTER INC27$237,066
4CITY OF NEWCASTLE40$79,906
7APEX INC18$42,647
9CITY OF CUSHING5$27,317
11JENKS PUBLIC SCHOOLS4$21,428
12CENTER OF FAMILY LOVE21$18,433
13OKLAHOMA STATE UNIVERSITY MEDICAL CENTER81$18,125
15JOHN DEERE GOVERNMENTAL & NATIONAL SALES1$15,378
16CITY OF BRISTOW6$14,203
19DEERE & COMPANY1$6,664
20STILLWATER MEDICAL CENTER145$6,495
23WEATHERFORD HOSPITAL AUTHORITY66$4,840
24CITY OF ANTLERS1$3,378
25GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA12$2,998
27GRADY MEMORIAL HOSPITAL98$2,384
31GREAT PLAINS REGIONAL MEDICAL CENTER11$1,476
34CLEVELAND AREA HOSPITAL29$1,056
36OPPORTUNITY CENTER INC2$971
37ATOKA MEMORIAL HOSPITAL50$883
41DUNCAN REGIONAL HOSPITAL4$592
44PARK VIEW HOSPITAL15$245
45MPOWER INC2$212
46PURCELL MUNICIPAL HOSPITAL1$162
47NORMAN REGIONAL HOSPITAL3$150
49CUSHING REGIONAL HOSPITAL1$144
50INTEGRIS BLACKWELL REGIONAL HOSPITAL3$113

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025OFFICE OF MANAGEMENT & ENTERPRISE SVCS$125,377.12Other Computer Related SvcRegular Voucher
Jun 30, 2025OFFICE OF MANAGEMENT & ENTERPRISE SVCS$4,748.17Rent-Data Processing SoftwareRegular Voucher
Jun 30, 2025OFFICE OF MANAGEMENT & ENTERPRISE SVCS$125,377.12Other Computer Related SvcRegular Voucher
Jun 27, 2025OFFICE OF MANAGEMENT & ENTERPRISE SVCS$2,504.87Rent of Other Building SpaceRegular Voucher
Jun 27, 2025DEPARTMENT OF TRANSPORTATION$116.40Office Supplies (Expendable)Regular Voucher
Jun 25, 2025Individual payee (name withheld)$3,700,000.00LCF Recapitalization PaymentRegular Voucher
Jun 24, 2025UNIVERSITY OF OKLAHOMA$4,585.28Rent of Other Building SpaceRegular Voucher
Jun 24, 2025OKLAHOMA SPACE INDUSTRY DEV AUTHORITY$5,833.33Rent of Other Building SpaceRegular Voucher
Jun 20, 2025PROTECTED INFORMATION$3,914.06Pmts-Collects-Other Jurisdic.Regular Voucher
Jun 20, 2025PROTECTED INFORMATION$11,300.13Pmts-Collects-Other Jurisdic.Regular Voucher
Jun 19, 2025OFFICE OF MANAGEMENT & ENTERPRISE SVCS$5,551.82Approved Program ReimbursementRegular Voucher
Jun 19, 2025OKLAHOMA DEPARTMENT OF CORRECTIONS$540.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Jun 19, 2025BD OF TESTS FOR ALCOHOL & DRUG INFLUENCE$23,918.83Pass Thru AssetsRegular Voucher
Jun 19, 2025OKLAHOMA STATE UNIVERSITY$4,950.00Educational ServicesRegular Voucher
Jun 19, 2025OKLAHOMA STATE UNIVERSITY$2,289.00Educational ServicesRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$20,551.74Educational ServicesRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$21,665.14Educational ServicesRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$25,000.00Educational ServicesRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$3,760.93Educational ServicesRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$26,797.37Approved Program ReimbursementRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$75,000.00Approved Program ReimbursementRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$2,087.35Educational ServicesRegular Voucher
Jun 18, 2025OKLAHOMA STATE UNIVERSITY$6,988.16Educational ServicesRegular Voucher
Jun 17, 2025OKLAHOMA STATE UNIVERSITY$21,247.61Approved Program ReimbursementRegular Voucher
Jun 13, 2025OKLAHOMA STATE UNIVERSITY$5,503.44Approved Program ReimbursementRegular 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