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
All recorded dates
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Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $365,875,167.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $685,415.77
- Payments represented
- 16
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Lawton Public Schools. Select a flow to explore its details.
Jul 3, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Dept. of Environmental Quality
$685,416to the suppliers shownDept. of Environmental Quality
$685,416 to the suppliers shown
- Government payee$324,996<0.1% of agency total
- Government payee$246,808<0.1% of agency total
- Government payee$88,966<0.1% of agency total
- $14,778<0.1% of agency total
- Government payee$9,868<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 Unpublished suppliers are not included.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 3, 2007 to Jun 30, 2025 · All recorded dates
| # | 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 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