HISTORICAL SOCIETY: Vendor Payments
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
$142,317,199total paid
45,001payments
1,866vendors
Jul 2, 2007 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | 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 |
Data refreshed Jul 12, 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