DEPARTMENT OF WILDLIFE CONSERVATION: Vendor Payments
DEPARTMENT OF WILDLIFE CONSERVATION's five largest vendors account for 35.8% of its tracked spending. Its vendor payments rose 6.8% year over year.
Oklahoma government · state
$444,252,580total paid
138,485payments
6,916vendors
Jul 5, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEERE & COMPANY | 58 | $2,736,023 |
| 2 | JOHN DEERE GOVERNMENTAL & NATIONAL SALES | 24 | $986,244 |
| 3 | JOHN DEERE CONSTRUCTION RETAIL SALES | 9 | $673,684 |
| 4 | OSEEGIB | 280 | $602,015 |
| 6 | CL BOYD COMPANY INC | 20 | $293,566 |
| 10 | YELLOWHOUSE MACHINERY CO | 21 | $172,833 |
| 13 | C L BOYD CO INC | 17 | $60,608 |
| 14 | DALE ROGERS TRAINING CENTER INC | 26 | $38,315 |
| 17 | WOODWARD PUBLIC SCHOOLS | 19 | $20,953 |
| 21 | NORTHERN EQUIPMENT CO | 2 | $13,000 |
| 23 | LOCUST GROVE PUBLIC SCHOOL | 1 | $7,000 |
| 24 | CITY OF KINGFISHER | 1 | $2,675 |
| 27 | LAWTON PUBLIC SCHOOLS | 4 | $1,619 |
| 32 | CENTER OF FAMILY LOVE | 9 | $789 |
| 40 | OILTON PUBLIC SCHOOLS | 1 | $50 |
| 41 | BETHANY PUBLIC SCHOOLS | 1 | $50 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $280.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA STATE UNIVERSITY | $66,628.81 | R&D-Physical, Eng., Life Sci | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $30.00 | Bank Service Charges | Regular Voucher |
| Jun 26, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $61.05 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $16.25 | Rent-Data Processing Software | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,860.00 | Telecommunication Services | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $7,440.92 | Other Computer Related Svc | Regular Voucher |
| Jun 25, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $280.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 24, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 24, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,168.30 | Misc.Administrative Fee | Regular Voucher |
| Jun 24, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 18, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $280.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 18, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $245.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 18, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 18, 2025 | DEPARTMENT OF TOURISM AND RECREATION | $99.00 | In-State Pur Food Ldg Agcy Dir | Regular Voucher |
| Jun 18, 2025 | DEPARTMENT OF TOURISM AND RECREATION | $99.00 | In-State Pur Food Ldg Agcy Dir | Regular Voucher |
| Jun 18, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 18, 2025 | DEPARTMENT OF TOURISM AND RECREATION | $99.00 | In-State Pur Food Ldg Agcy Dir | Regular Voucher |
| Jun 18, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 18, 2025 | DEPARTMENT OF TOURISM AND RECREATION | $99.00 | In-State Pur Food Ldg Agcy Dir | Regular Voucher |
| Jun 18, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $280.00 | Misc.Administrative Fee | Regular Voucher |
Data refreshed Jul 12, 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