Historical Society: Vendor Payments
as recorded by Oklahoma: HISTORICAL SOCIETY
Historical Society's five largest vendors account for 62.8% of its tracked spending. Its vendor payments fell 6.5% year over year.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $142,317,199.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $107,806.55
- Payments represented
- 20
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Goodwill Industries of Central Oklahoma. Select a flow to explore its details.
Jul 2, 2007 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Historical Society
$107,807to the suppliers shownHistorical Society
$107,807 to the suppliers shown
- $69,899<0.1% of agency total
- $14,725<0.1% of agency total
- $13,790<0.1% of agency total
- $8,800<0.1% of agency total
- $593<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 Unpublished suppliers are not included.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 2, 2007 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Goodwill Industries of Central Oklahoma | 5 | $69,899 |
| 2 | Deere & Company | 1 | $14,725 |
| 3 | Dale Rogers Training Center Inc | 2 | $13,790 |
| 4 | Opportunity Center Inc | 11 | $8,800 |
| 6 | CL Boyd Company Inc | 1 | $593 |
| 7 | Clinton Public Schools | 4 | $255 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Oklahoma State University | $7,965.68 | Approved Program Reimbursement | Regular Voucher |
| Jun 24, 2025 | Department of Public Safety | $5,925.60 | Investigation-Security Svcs | Regular Voucher |
| Jun 20, 2025 | Protected Information | $1,070.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 18, 2025 | Department of Public Safety | $1,981.32 | Investigation-Security Svcs | Regular Voucher |
| Jun 10, 2025 | Individual payee (name withheld) | $191,666.67 | LCF Recapitalization Payment | Regular Voucher |
| Jun 5, 2025 | Oklahoma Department of Labor | $25.00 | Building Inspection Services | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $47,083.33 | Lease Purchase-Land,Buildings | Regular Voucher |
| Jun 5, 2025 | Oklahoma Department of Labor | $25.00 | Building Inspection Services | Regular Voucher |
| Jun 5, 2025 | Oklahoma Department of Labor | $25.00 | Building Inspection Services | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $370.99 | Misc.Administrative Fee | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $47,083.33 | Lease Purchase-Land,Buildings | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $371.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $0.01 | Misc.Administrative Fee | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $85,380.83 | Interest Pymts-Capital Leases | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $85,380.83 | Interest Pymts-Capital Leases | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $77.57 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $426.52 | Motor Fuels-Common | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $334.91 | Motor Fuels-Common | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $44.34 | Motor Fuels-Common | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $18.88 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 4, 2025 | Individual payee (name withheld) | $191,666.67 | LCF Recapitalization Payment | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $532.68 | Lease of Motor Vehicles | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $110.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 4, 2025 | Individual payee (name withheld) | $191,666.67 | LCF Recapitalization Payment | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $192.90 | Motor Fuels-Common | 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