Energy Resources Board: Vendor Payments
as recorded by Oklahoma: ENERGY RESOURCES BOARD
Energy Resources Board's five largest vendors account for 48.9% of its tracked spending. Its vendor payments rose 53.2% year over year.
Oklahoma government · state
All recorded dates
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Jul 13, 2007 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 18 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $229,214,753.93. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $138,179.07
- Payments represented
- 103
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Lawton Public Schools. Select a flow to explore its details.
Jul 13, 2007 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Energy Resources Board
$138,179to the suppliers shownEnergy Resources Board
$138,179 to the suppliers shown
- Government payee$56,154<0.1% of agency total
- Government payee$43,552<0.1% of agency total
- Government payee$17,205<0.1% of agency total
- Government payee$11,060<0.1% of agency total
- Government payee$10,209<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 Unpublished suppliers are not included.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 13, 2007 to Jun 20, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Lawton Public Schools | 34 | $56,154 |
| 2 | Jenks Public Schools | 28 | $43,552 |
| 3 | Clinton Public Schools | 20 | $17,205 |
| 4 | Miami Public Schools | 15 | $11,060 |
| 5 | Woodward Public Schools | 6 | $10,209 |
| 11 | Checotah Public Schools | 3 | $5,779 |
| 13 | Holdenville Public Schools | 2 | $4,606 |
| 15 | Hobart Public Schools | 2 | $3,655 |
| 16 | Henryetta Public Schools | 9 | $3,618 |
| 18 | Commerce Public Schools | 1 | $3,329 |
| 20 | Mangum Public Schools | 3 | $3,221 |
| 21 | Bethany Public Schools | 1 | $3,198 |
| 22 | Wilson Public School | 3 | $2,672 |
| 24 | Sayre Public Schools | 1 | $2,405 |
| 27 | Oilton Public Schools | 7 | $2,173 |
| 29 | Central Public Schools | 1 | $1,963 |
| 43 | Roland Public School | 1 | $1,000 |
| 50 | Lane Public School | 1 | $316 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Jun 3, 2025 | Individual payee (name withheld) | $1,000.00 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jun 3, 2025 | University of Oklahoma | $1,182.00 | Educational Services | Regular Voucher |
| Apr 7, 2025 | University of Oklahoma | $579.00 | Educational Services | Regular Voucher |
| Mar 26, 2025 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Feb 19, 2025 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Jan 15, 2025 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Dec 20, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Dec 17, 2024 | University of Oklahoma | $648.00 | Educational Services | Regular Voucher |
| Dec 12, 2024 | Office of Management & Enterprise SVCS | $988.68 | Prem-Property or Liab.Insur. | Regular Voucher |
| Dec 9, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Nov 19, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Oct 16, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Apr 25, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Apr 5, 2024 | University of Oklahoma | $1,143.00 | Educational Services | Regular Voucher |
| Mar 29, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Mar 14, 2024 | University of Oklahoma | $225.00 | Educational Services | Regular Voucher |
| Mar 6, 2024 | Office of Management & Enterprise SVCS | $1,235.85 | Prem-Property or Liab.Insur. | Regular Voucher |
| Feb 27, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Jan 29, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Jan 12, 2024 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Dec 12, 2023 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Nov 21, 2023 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | Regular Voucher |
| Oct 26, 2023 | Individual payee (name withheld) | $15.00 | Computer Systems Design Svc | Regular Voucher |
| Oct 17, 2023 | Office of Management & Enterprise SVCS | $49.37 | ERP System Services | 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