LEGISLATIVE SERVICE BUREAU: Vendor Payments
LEGISLATIVE SERVICE BUREAU's five largest vendors account for 43.8% of its tracked spending. Its vendor payments rose 8.3% year over year.
Oklahoma government · state
$15,456,926total paid
4,223payments
312vendors
Jul 2, 2007 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Individual payee (name withheld) | $15.00 | Bank Service Charges | Regular Voucher |
| Jun 26, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $110.50 | ERP System Services | Regular Voucher |
| Jun 26, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $239.02 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 16, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $159.73 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | ONENET | $514.00 | Telecommunication Services | Regular Voucher |
| Jun 16, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $159.73 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 18, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $110.50 | ERP System Services | Regular Voucher |
| Apr 9, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $159.73 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 9, 2025 | ONENET | $514.00 | Telecommunication Services | Regular Voucher |
| Apr 2, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $120.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 2, 2025 | Individual payee (name withheld) | $19.00 | Investigation-Security Svcs | Regular Voucher |
| Mar 21, 2025 | Individual payee (name withheld) | $3,401.00 | Office Furniture & Equipment | Regular Voucher |
| Mar 21, 2025 | Individual payee (name withheld) | $836.00 | Office Furniture & Equipment | Regular Voucher |
| Mar 14, 2025 | ONENET | $514.00 | Telecommunication Services | Regular Voucher |
| Mar 14, 2025 | ONENET | $514.00 | Telecommunication Services | Regular Voucher |
| Mar 14, 2025 | ONENET | $514.00 | Telecommunication Services | Regular Voucher |
| Mar 14, 2025 | ONENET | $514.00 | Telecommunication Services | Regular Voucher |
| Mar 12, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $110.50 | ERP System Services | Regular Voucher |
| Mar 12, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $186.08 | Flexible Benefits-Adminis. | Regular Voucher |
| Feb 24, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $110.50 | ERP System Services | Regular Voucher |
| Feb 11, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $112.79 | Flexible Benefits-Adminis. | Regular Voucher |
| Jan 28, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $110.50 | ERP System Services | Regular Voucher |
| Jan 28, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $105.04 | Flexible Benefits-Adminis. | Regular Voucher |
| Dec 19, 2024 | OKLAHOMA DEPARTMENT OF CORRECTIONS | $836.00 | Office Furniture & Equipment | Regular Voucher |
| Dec 19, 2024 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $63.25 | Prem-Property or Liab.Insur. | 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