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
$334,592,732total paid
198,226payments
4,762vendors
Jul 3, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | Oklahoma Health Care Authority | 56 | $188,250 |
| 8 | Warren Clinic Inc | 215 | $128,447 |
| 10 | Dale Rogers Training Center Inc | 103 | $81,933 |
| 18 | Mpower Inc | 61 | $27,878 |
| 19 | Jenks Public Schools | 7 | $27,664 |
| 20 | Family Medical Supply | 4 | $21,215 |
| 25 | John Deere Construction Retail Sales | 1 | $8,359 |
| 26 | Apex Inc | 43 | $7,945 |
| 28 | Wagoner Community Hospital | 5 | $6,674 |
| 29 | Lawton Public Schools | 5 | $6,525 |
| 35 | Goodwill Industries of Central Oklahoma | 2 | $3,306 |
| 39 | Northwest Anesthesia PC | 5 | $2,393 |
| 43 | Memorial Hospital of Texas County | 5 | $1,851 |
| 46 | Dayspring Community Services | 1 | $1,700 |
| 50 | Stillwater Medical Center | 5 | $1,180 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | $4,185.00 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $6,344.40 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $246.60 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,698.65 | Printing & Binding Contrs | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $120.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,196.92 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Department of Human Services | $8,057.53 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $216.53 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $35,778.69 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $466.50 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $48.12 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $24.06 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $102.25 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $9.62 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,379.15 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $3,078.31 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Individual payee (name withheld) | $228.47 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $114.28 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $80,600.12 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $48.12 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,037.20 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $202.95 | Other Computer Related Svc | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $12.03 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $168.41 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,736.68 | Insur.Prem-Workers Comp. | Regular 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