Dept of Agriculture Food & Forestry: Vendor Payments
as recorded by Oklahoma: DEPT OF AGRICULTURE FOOD & FORESTRY
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
All recorded dates
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Jul 7, 2011 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 10 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $227,556,713.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,116,146.57
- Payments represented
- 111
- Suppliers shown
- 5
- Largest share of agency total
- 0.7%
Largest displayed relationship: Capital One Public Funding LLC. Select a flow to explore its details.
Jul 7, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Dept of Agriculture Food & Forestry
$3,116,147to the suppliers shownDept of Agriculture Food & Forestry
$3,116,147 to the suppliers shown
- $1,691,7680.7% of agency total
- $1,256,9580.6% of agency total
- $60,712<0.1% of agency total
- Government payee$53,525<0.1% of agency total
- Government payee$53,184<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 Unpublished suppliers are not included.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 7, 2011 to Jun 30, 2025 · All recorded dates
| # | 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 |
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