DEPT OF AGRICULTURE FOOD & FORESTRY: Vendor Payments
DEPT OF AGRICULTURE FOOD & FORESTRY's five largest vendors account for 35.3% of its tracked spending. Its vendor payments rose 67.3% year over year.
Oklahoma government · state
$227,556,713total paid
66,579payments
3,241vendors
Jul 7, 2011 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | CAPITAL ONE PUBLIC FUNDING LLC | 67 | $1,691,768 |
| 2 | JOHN DEERE CONSTRUCTION RETAIL SALES | 14 | $1,256,958 |
| 4 | JOHN DEERE GOVERNMENTAL & NATIONAL SALES | 1 | $60,712 |
| 6 | CITY OF KINGFISHER | 14 | $53,525 |
| 7 | CITY OF BRISTOW | 15 | $53,184 |
| 14 | CITY OF NEWCASTLE | 14 | $47,938 |
| 20 | CITY OF CUSHING | 13 | $43,525 |
| 26 | DEERE & COMPANY | 1 | $36,132 |
| 32 | CITY OF ANTLERS | 4 | $18,642 |
| 37 | CENTER OF FAMILY LOVE | 1 | $9,435 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | NORTHEASTERN STATE UNIVERSITY | $35,000.00 | Approved Program Reimbursement | Regular Voucher |
| Jun 30, 2025 | OKLAHOMA STATE UNIVERSITY | $6,579.25 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $171,300.00 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 23, 2025 | OKLAHOMA STATE UNIVERSITY | $4,023.00 | Educational Services | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA STATE UNIVERSITY | $1,304.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS | $748.05 | Employer Share OPERS | Regular Voucher |
| Jun 20, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $3,549.23 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA STATE UNIVERSITY | $5,239.32 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $1,643.00 | Business Support Services | Regular Voucher |
| Jun 20, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $53,283.75 | Other Computer Related Svc | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA STATE UNIVERSITY | $3,453.69 | Approved Program Reimbursement | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA STATE UNIVERSITY | $364.26 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA STATE UNIVERSITY | $4,671.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $7,379.00 | Other Prof, Sc. & Tech.Svc | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA STATE UNIVERSITY | $3,531.34 | Approved Program Reimbursement | Regular Voucher |
| Jun 20, 2025 | OKLAHOMA STATE UNIVERSITY | $5,415.44 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $349.61 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $87.50 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $552.84 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $601.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $1,704.82 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $2,106.64 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $7,093.96 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $3,034.61 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $5,901.12 | Reimbursement & Repayment -Oth | 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