Firefighters Pens. & Ret. Syst.: Vendor Payments
as recorded by Oklahoma: FIREFIGHTERS PENS. & RET. SYST.
Firefighters Pens. & Ret. Syst.'s five largest vendors account for 40.7% of its tracked spending. Its vendor payments rose 8.4% year over year.
Oklahoma government · state
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Jul 6, 2007 to Jun 20, 2025 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $131,361,022.73. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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 6, 2007 to Jun 20, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $744.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 20, 2025 | Individual payee (name withheld) | $15.00 | Bank Service Charges | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $975.04 | Other Computer Related Svc | Regular Voucher |
| Jun 20, 2025 | Individual payee (name withheld) | $5.00 | Bank Service Charges | Regular Voucher |
| Jun 9, 2025 | Office of Management & Enterprise SVCS | $144.21 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $340.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $300.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $975.04 | Other Computer Related Svc | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $60.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 15, 2025 | Individual payee (name withheld) | $10.00 | Bank Service Charges | Regular Voucher |
| Apr 15, 2025 | Individual payee (name withheld) | $2,845.94 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 15, 2025 | Individual payee (name withheld) | $470.38 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 8, 2025 | Office of Management & Enterprise SVCS | $144.21 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 8, 2025 | Office of Management & Enterprise SVCS | $1,209.20 | Printing & Binding Contrs | Regular Voucher |
| Mar 28, 2025 | Office of Management & Enterprise SVCS | $3,575.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 13, 2025 | Office of Management & Enterprise SVCS | $975.04 | Other Computer Related Svc | Regular Voucher |
| Mar 11, 2025 | Office of Management & Enterprise SVCS | $2,262.88 | Printing & Binding Contrs | Regular Voucher |
| Mar 11, 2025 | Office of Management & Enterprise SVCS | $171.03 | Flexible Benefits-Adminis. | Regular Voucher |
| Feb 18, 2025 | Office of Management & Enterprise SVCS | $260.00 | Printing & Binding Contrs | Regular Voucher |
| Feb 18, 2025 | Office of Management & Enterprise SVCS | $975.04 | Other Computer Related Svc | Regular Voucher |
| Feb 18, 2025 | Office of Management & Enterprise SVCS | $310.00 | Printing & Binding Contrs | Regular Voucher |
| Feb 11, 2025 | Office of Management & Enterprise SVCS | $4,579.12 | Printing & Binding Contrs | Regular Voucher |
| Feb 11, 2025 | Office of Management & Enterprise SVCS | $171.03 | Flexible Benefits-Adminis. | Regular Voucher |
| Feb 11, 2025 | Office of Management & Enterprise SVCS | $590.00 | Printing & Binding Contrs | Regular Voucher |
| Jan 28, 2025 | Office of Management & Enterprise SVCS | $2,099.04 | Printing & Binding Contrs | 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