Department of Wildlife Conservation: Vendor Payments
as recorded by Oklahoma: DEPARTMENT OF WILDLIFE CONSERVATION
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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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