Department of Tourism and Recreation: Vendor Payments
as recorded by Oklahoma: DEPARTMENT OF TOURISM AND RECREATION
Department of Tourism and Recreation's five largest vendors account for 26.3% of its tracked spending. Its vendor payments fell 5.4% year over year.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 18 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $642,365,787.67. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,464,415.31
- Payments represented
- 207
- Suppliers shown
- 5
- Largest share of agency total
- 0.2%
Largest displayed relationship: Opportunity Center Inc. Select a flow to explore its details.
Jul 2, 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 Tourism and Recreation
$3,464,415to the suppliers shownDepartment of Tourism and Recreation
$3,464,415 to the suppliers shown
- $1,147,6560.2% of agency total
- $1,104,4740.2% of agency total
- Government payee$521,380<0.1% of agency total
- $408,545<0.1% of agency total
- $282,360<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 Unpublished suppliers are not included.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 2, 2007 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Opportunity Center Inc | 154 | $1,147,656 |
| 2 | Jim Cooley Construction LLC | 17 | $1,104,474 |
| 6 | City of Newcastle | 10 | $521,380 |
| 7 | Deere & Company | 18 | $408,545 |
| 13 | John Deere Construction Retail Sales | 8 | $282,360 |
| 19 | City of Antlers | 6 | $209,109 |
| 21 | City of Cushing | 6 | $160,000 |
| 25 | The Childrens Center Inc | 2 | $153,655 |
| 26 | CL Boyd Company Inc | 1 | $150,000 |
| 28 | City of Kingfisher | 5 | $129,528 |
| 29 | Dale Rogers Training Center Inc | 30 | $128,458 |
| 33 | Checotah Public Schools | 1 | $88,340 |
| 41 | Center of Family Love | 30 | $23,295 |
| 45 | Yellowhouse Machinery Co | 1 | $5,914 |
| 46 | Communities Foundation of Oklahoma Inc | 2 | $5,000 |
| 47 | Apex Inc | 14 | $4,524 |
| 48 | Gatesway Foundation Inc | 8 | $4,160 |
| 50 | People Inc | 2 | $454 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Tourism and Recreation | $11,813.72 | Advertising And Related Svcs | Regular Voucher |
| Jun 30, 2025 | Department of Tourism and Recreation | $4,789.00 | Advertising And Related Svcs | Regular Voucher |
| Jun 26, 2025 | Oklahoma Department of Labor | $25.00 | Building Inspection Services | Regular Voucher |
| Jun 26, 2025 | Department of Public Safety | $360.00 | Informational Service | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $30.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $57.50 | Printing & Binding Contrs | Regular Voucher |
| Jun 26, 2025 | Oklahoma Department of Labor | $25.00 | Building Inspection Services | Regular Voucher |
| Jun 26, 2025 | Oklahoma State Department of Health | $335.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 26, 2025 | Oklahoma Department of Labor | $25.00 | Building Inspection Services | Regular Voucher |
| Jun 26, 2025 | Department of Public Safety | $360.00 | Informational Service | Regular Voucher |
| Jun 17, 2025 | Oklahoma State Department of Health | $75.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $36.25 | Motor Fuels-Common | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,511.18 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $80.64 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $15.70 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $102.86 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $80.98 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $5,114.12 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $438.03 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $16.83 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Individual payee (name withheld) | $15.00 | Business Support Services | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $845.70 | Rent-Data Processing Software | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $97.64 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $11.46 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 17, 2025 | Individual payee (name withheld) | $750.00 | Other Prof, Sc. & Tech.Svc | 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