SpendLedger

Department of Rehabilitation Services: Vendor Payments

as recorded by Oklahoma: DEPARTMENT OF REHABILITATION SERVICES

Department of Rehabilitation Services's five largest vendors account for 35.2% of its tracked spending. Its vendor payments rose 129.9% year over year.

Oklahoma government · state

All recorded dates

$334,592,732total paid
198,226payments
4,762vendors
Jul 3, 2007 – Jun 30, 2025first / last payment
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Jul 3, 2007 to Jun 30, 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: $334,592,732.41. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$454,171.33
Payments represented
442
Suppliers shown
5
Largest share of agency total
<0.1%

Largest displayed relationship: Oklahoma Health Care Authority. Select a flow to explore its details.

Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Department of Rehabilitation Services

$454,171to the suppliers shown

Department of Rehabilitation Services
$454,171 to the suppliers shown

  1. Government payee$188,250<0.1% of agency total
  2. $128,447<0.1% of agency total
  3. $81,933<0.1% of agency total
  4. $27,878<0.1% of agency total
  5. Government payee$27,664<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 Unpublished suppliers are not included.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 3, 2007 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
5Oklahoma Health Care Authority56$188,250
8Warren Clinic Inc215$128,447
10Dale Rogers Training Center Inc103$81,933
18Mpower Inc61$27,878
19Jenks Public Schools7$27,664
20Family Medical Supply4$21,215
25John Deere Construction Retail Sales1$8,359
26Apex Inc43$7,945
28Wagoner Community Hospital5$6,674
29Lawton Public Schools5$6,525
35Goodwill Industries of Central Oklahoma2$3,306
39Northwest Anesthesia PC5$2,393
43Memorial Hospital of Texas County5$1,851
46Dayspring Community Services1$1,700
50Stillwater Medical Center5$1,180

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Individual payee (name withheld)$4,185.00Office Supplies Non-ExpendableRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$6,344.40Mtce-Rep.-Dp Software-VendorsRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$246.60Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$2,698.65Printing & Binding ContrsRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$120.00Printing & Binding ContrsRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$1,196.92Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Department of Human Services$8,057.53Phys,Occup,Speech Therap,AudiRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$216.53Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$35,778.69Other Computer Related SvcRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$466.50Mtce-Rep.-Dp Software-VendorsRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$48.12Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$24.06Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$102.25Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$9.62Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$2,379.15Mtce-Rep.-Dp Software-VendorsRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$3,078.31Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Individual payee (name withheld)$228.47In-State Mileage-Motor VehicleRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$114.28Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$80,600.12Other Computer Related SvcRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$48.12Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$2,037.20Other Computer Related SvcRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$202.95Other Computer Related SvcRegular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$12.03Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$168.41Insur.Prem-Workers Comp.Regular Voucher
Jun 30, 2025Office of Management & Enterprise SVCS$2,736.68Insur.Prem-Workers Comp.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