Indigent Defense System: Vendor Payments
as recorded by Oklahoma: INDIGENT DEFENSE SYSTEM
Indigent Defense System's five largest vendors account for 18.6% of its tracked spending. Its vendor payments rose 0% year over year.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $107,269,619.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $850.60
- Payments represented
- 6
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Creoks Mental Health Services Inc. Select a flow to explore its details.
Jul 2, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Indigent Defense System
$851to the suppliers shownIndigent Defense System
$851 to the suppliers shown
- $319<0.1% of agency total
- $221<0.1% of agency total
- Government payee$166<0.1% of agency total
- $75<0.1% of agency total
- $69<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 Unpublished suppliers are not included.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 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Creoks Mental Health Services Inc | 1 | $319 |
| 5 | Great Plains Regional Medical Center | 1 | $221 |
| 6 | Comanche County Hospital Authority | 1 | $166 |
| 9 | Integris Grove Hospital | 2 | $75 |
| 10 | Dayspring Community Services | 1 | $69 |
| 11 | Memorial Hospital of Texas County | 1 | $50 |
| 13 | Weatherford Hospital Authority | 1 | $33 |
| 15 | Park View Hospital | 1 | $27 |
| 16 | Grady Memorial Hospital | 1 | $22 |
| 18 | Muskogee Community Hospital | 1 | $13 |
| 20 | Walgreen Co | 1 | $13 |
| 21 | Lindsay Municipal Hospital | 1 | $12 |
| 23 | Jenks Public Schools | 1 | $5 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $674.88 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $274.17 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,159.95 | Prem-Property or Liab.Insur. | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $170.00 | In-State Meals-Subsistence Exp | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $208.04 | Motor Fuels-Common | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $14.23 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $80.56 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $622.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $124.00 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,528.13 | Lease of Motor Vehicles | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $2,991.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $579.50 | Motor Fuels-Common | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,080.69 | Lease of Motor Vehicles | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $15.72 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $140.96 | Motor Fuels-Common | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $276.78 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $376.30 | Lease of Motor Vehicles | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $341.03 | Motor Fuels-Common | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $22.05 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $92.17 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $48.30 | Motor Fuels-Common | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $7.08 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,147.34 | Lease of Motor Vehicles | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $20.50 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $296.25 | 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