SpendLedger

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

$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

VerifiedData refreshed Sep 7, 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