Dept. of Environmental Quality: Vendor Payments
as recorded by Oklahoma: DEPT. OF ENVIRONMENTAL QUALITY
Dept. of Environmental Quality's five largest vendors account for 37.7% of its tracked spending. Its vendor payments rose 58.7% year over year.
Oklahoma government · state
$365,875,168total paid
165,687payments
3,593vendors
Jul 3, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Lawton Public Schools | 4 | $324,996 |
| 2 | Jenks Public Schools | 4 | $246,808 |
| 5 | Mangum Public Schools | 1 | $88,966 |
| 12 | Center of Family Love | 5 | $14,778 |
| 13 | City of Bristow | 2 | $9,868 |
| 18 | Dale Rogers Training Center Inc | 42 | $3,693 |
| 19 | City of Antlers | 3 | $3,000 |
| 21 | Apex Inc | 5 | $1,168 |
| 25 | Mpower Inc | 1 | $468 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | $240.00 | Informational Service | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $4.50 | Data Center Charges - Portal | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $0.06 | Lease of Motor Vehicles | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $7,212.78 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 24, 2025 | Oklahoma Department of Corrections | $3,138.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 24, 2025 | Department of Environmental Quality | $300,000.00 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | Oklahoma Water Resources Board | $17,960.61 | Environmental Consulting Svc | Regular Voucher |
| Jun 23, 2025 | Oklahoma Water Resources Board | $34,736.96 | Environmental Consulting Svc | Regular Voucher |
| Jun 20, 2025 | Department of Tourism and Recreation | $225.00 | Rent of Office Space | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 19, 2025 | East Central University | $1,500.00 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $1,005.66 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 17, 2025 | University of Oklahoma | $21,000.00 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 17, 2025 | East Central University | $2,570.00 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $123,775.38 | Other Computer Related Svc | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $5,548.04 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 11, 2025 | Oklahoma Department of Corrections | $43,325.00 | Office Furniture & Equipment | Regular Voucher |
| Jun 11, 2025 | Department of Tourism and Recreation | $325.50 | Rent of Office Space | Regular Voucher |
| Jun 6, 2025 | Individual payee (name withheld) | $58,976.73 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 6, 2025 | Individual payee (name withheld) | $49,898.08 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 6, 2025 | Individual payee (name withheld) | $3,035.74 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 6, 2025 | Individual payee (name withheld) | $75.00 | Informational Service | Regular Voucher |
| Jun 6, 2025 | Individual payee (name withheld) | $5,993.87 | Pmts-Local Gov't-Nat.Resources | Regular Voucher |
| Jun 5, 2025 | Office of Management & Enterprise SVCS | $48.90 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 5, 2025 | Office of Management & Enterprise SVCS | $15,305.60 | Lease of Motor Vehicles | 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