SpendLedger

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

All recorded dates

$444,252,580total paid
138,485payments
6,916vendors
Jul 5, 2007 – Jun 30, 2025first / last payment
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Jul 5, 2007 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 16 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $444,252,579.98. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$5,291,532.41
Payments represented
391
Suppliers shown
5
Largest share of agency total
0.6%

Largest displayed relationship: Deere & Company. Select a flow to explore its details.

Jul 5, 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 Wildlife Conservation

$5,291,532to the suppliers shown

Department of Wildlife Conservation
$5,291,532 to the suppliers shown

  1. $2,736,0230.6% of agency total
  2. $986,2440.2% of agency total
  3. $673,6840.2% of agency total
  4. $602,0150.1% of agency total
  5. $293,566<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 Unpublished suppliers are not included.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 5, 2007 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
1Deere & Company58$2,736,023
2John Deere Governmental & National Sales24$986,244
3John Deere Construction Retail Sales9$673,684
4Oseegib280$602,015
6CL Boyd Company Inc20$293,566
10Yellowhouse Machinery Co21$172,833
13C L Boyd Co Inc17$60,608
14Dale Rogers Training Center Inc26$38,315
17Woodward Public Schools19$20,953
21Northern Equipment Co2$13,000
23Locust Grove Public School1$7,000
24City of Kingfisher1$2,675
27Lawton Public Schools4$1,619
32Center of Family Love9$789
40Oilton Public Schools1$50
41Bethany Public Schools1$50

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Office of Management & Enterprise SVCS$280.00Misc.Administrative FeeRegular Voucher
Jun 30, 2025Oklahoma State University$66,628.81R&D-Physical, Eng., Life SciRegular Voucher
Jun 26, 2025Individual payee (name withheld)$30.00Bank Service ChargesRegular Voucher
Jun 26, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$61.05Mtce-Rep.-Dp Software-VendorsRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$16.25Rent-Data Processing SoftwareRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$1,860.00Telecommunication ServicesRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$7,440.92Other Computer Related SvcRegular Voucher
Jun 25, 2025Office of Management & Enterprise SVCS$280.00Misc.Administrative FeeRegular Voucher
Jun 24, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 24, 2025Office of Management & Enterprise SVCS$1,168.30Misc.Administrative FeeRegular Voucher
Jun 24, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 18, 2025Office of Management & Enterprise SVCS$280.00Misc.Administrative FeeRegular Voucher
Jun 18, 2025Office of Management & Enterprise SVCS$245.00Misc.Administrative FeeRegular Voucher
Jun 18, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 18, 2025Department of Tourism and Recreation$99.00In-State Pur Food Ldg Agcy DirRegular Voucher
Jun 18, 2025Department of Tourism and Recreation$99.00In-State Pur Food Ldg Agcy DirRegular Voucher
Jun 18, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 18, 2025Department of Tourism and Recreation$99.00In-State Pur Food Ldg Agcy DirRegular Voucher
Jun 18, 2025Office of Management & Enterprise SVCS$100.00Misc.Administrative FeeRegular Voucher
Jun 18, 2025Department of Tourism and Recreation$99.00In-State Pur Food Ldg Agcy DirRegular Voucher
Jun 18, 2025Office of Management & Enterprise SVCS$280.00Misc.Administrative FeeRegular 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