Governor: Vendor Payments
as recorded by Oklahoma: GOVERNOR
Governor's five largest vendors account for 50.6% of its tracked spending. Its vendor payments rose 41.2% year over year.
Oklahoma government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jul 6, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,327,117.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,122.69
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Dale Rogers Training Center Inc. Select a flow to explore its details.
Jul 6, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Governor
$1,123to the suppliers shownGovernor
$1,123 to the suppliers shown
- $1,123<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 Unpublished suppliers are not included.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 6, 2007 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Dale Rogers Training Center Inc | 1 | $1,123 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $180.82 | Business Service Centers | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $235.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $1,827.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,113.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $3,802.49 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,110.00 | Business Support Services | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $182.00 | ERP System Services | Regular Voucher |
| Jun 5, 2025 | Office of Management & Enterprise SVCS | $15.46 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $40.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $182.00 | ERP System Services | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | -$1,017.50 | Other Computer Related Svc | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $1,265.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $196.55 | Business Service Centers | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $3,802.49 | Other Computer Related Svc | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $7,160.00 | Other Computer Related Svc | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $57.50 | Printing & Binding Contrs | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $165.00 | Other Computer Related Svc | Regular Voucher |
| Apr 10, 2025 | Office of Management & Enterprise SVCS | $215.48 | Insur.Prem-Workers Comp. | Regular Voucher |
| Apr 8, 2025 | Office of Management & Enterprise SVCS | $290.08 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 8, 2025 | Office of Management & Enterprise SVCS | $1,110.00 | Business Support Services | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $40.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $1,176.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $1,710.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 25, 2025 | Office of Management & Enterprise SVCS | $1,667.50 | Other Computer Related Svc | Regular Voucher |
| Mar 24, 2025 | Office of Management & Enterprise SVCS | $182.00 | 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