Department of Public Safety: Vendor Payments
as recorded by Oklahoma: DEPARTMENT OF PUBLIC SAFETY
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
All recorded dates
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Jul 5, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 27 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $817,622,958.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $713,982.96
- Payments represented
- 129
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: The Childrens Center Inc. Select a flow to explore its details.
Jul 5, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Public Safety
$713,983to the suppliers shownDepartment of Public Safety
$713,983 to the suppliers shown
- $327,048<0.1% of agency total
- $237,066<0.1% of agency total
- Government payee$79,906<0.1% of agency total
- $42,647<0.1% of agency total
- Government payee$27,317<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 Unpublished suppliers are not included.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 5, 2007 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | The Childrens Center Inc | 39 | $327,048 |
| 3 | Dale Rogers Training Center Inc | 27 | $237,066 |
| 4 | City of Newcastle | 40 | $79,906 |
| 7 | Apex Inc | 18 | $42,647 |
| 9 | City of Cushing | 5 | $27,317 |
| 11 | Jenks Public Schools | 4 | $21,428 |
| 12 | Center of Family Love | 21 | $18,433 |
| 13 | Oklahoma State University Medical Center | 81 | $18,125 |
| 15 | John Deere Governmental & National Sales | 1 | $15,378 |
| 16 | City of Bristow | 6 | $14,203 |
| 19 | Deere & Company | 1 | $6,664 |
| 20 | Stillwater Medical Center | 145 | $6,495 |
| 23 | Weatherford Hospital Authority | 66 | $4,840 |
| 24 | City of Antlers | 1 | $3,378 |
| 25 | Goodwill Industries of Central Oklahoma | 12 | $2,998 |
| 27 | Grady Memorial Hospital | 98 | $2,384 |
| 31 | Great Plains Regional Medical Center | 11 | $1,476 |
| 34 | Cleveland Area Hospital | 29 | $1,056 |
| 36 | Opportunity Center Inc | 2 | $971 |
| 37 | Atoka Memorial Hospital | 50 | $883 |
| 41 | Duncan Regional Hospital | 4 | $592 |
| 44 | Park View Hospital | 15 | $245 |
| 45 | Mpower Inc | 2 | $212 |
| 46 | Purcell Municipal Hospital | 1 | $162 |
| 47 | Norman Regional Hospital | 3 | $150 |
| 49 | Cushing Regional Hospital | 1 | $144 |
| 50 | Integris Blackwell Regional Hospital | 3 | $113 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $125,377.12 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $4,748.17 | Rent-Data Processing Software | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $125,377.12 | Other Computer Related Svc | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $2,504.87 | Rent of Other Building Space | Regular Voucher |
| Jun 27, 2025 | Department of Transportation | $116.40 | Office Supplies (Expendable) | Regular Voucher |
| Jun 25, 2025 | Individual payee (name withheld) | $3,700,000.00 | LCF Recapitalization Payment | Regular Voucher |
| Jun 24, 2025 | University of Oklahoma | $4,585.28 | Rent of Other Building Space | Regular Voucher |
| Jun 24, 2025 | Oklahoma Space Industry Dev Authority | $5,833.33 | Rent of Other Building Space | Regular Voucher |
| Jun 20, 2025 | Protected Information | $3,914.06 | Pmts-Collects-Other Jurisdic. | Regular Voucher |
| Jun 20, 2025 | Protected Information | $11,300.13 | Pmts-Collects-Other Jurisdic. | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $5,551.82 | Approved Program Reimbursement | Regular Voucher |
| Jun 19, 2025 | Oklahoma Department of Corrections | $540.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jun 19, 2025 | BD of Tests for Alcohol & Drug Influence | $23,918.83 | Pass Thru Assets | Regular Voucher |
| Jun 19, 2025 | Oklahoma State University | $4,950.00 | Educational Services | Regular Voucher |
| Jun 19, 2025 | Oklahoma State University | $2,289.00 | Educational Services | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $20,551.74 | Educational Services | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $21,665.14 | Educational Services | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $25,000.00 | Educational Services | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $3,760.93 | Educational Services | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $26,797.37 | Approved Program Reimbursement | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $75,000.00 | Approved Program Reimbursement | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $2,087.35 | Educational Services | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $6,988.16 | Educational Services | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $21,247.61 | Approved Program Reimbursement | Regular Voucher |
| Jun 13, 2025 | Oklahoma State University | $5,503.44 | Approved Program Reimbursement | 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