Liquefied Petroleum Gas BD: Vendor Payments
as recorded by Oklahoma: LIQUEFIED PETROLEUM GAS BD
Liquefied Petroleum Gas BD's five largest vendors account for 62.5% of its tracked spending. Its vendor payments fell 1% year over year.
Oklahoma government · state
$2,596,921total paid
6,430payments
151vendors
Jul 3, 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 | Office of Management & Enterprise SVCS | $50.00 | Business Service Centers | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $718.20 | Other Computer Related Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $45.50 | ERP System Services | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $2,032.80 | Rent of Office Space | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $201.89 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $1,514.86 | Motor Fuels-Common | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $294.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $260.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $1,160.00 | Business Support Services | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $5,698.68 | Lease of Motor Vehicles | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $996.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 28, 2025 | Office of the Attorney General | $1,105.00 | Offices Of Lawyers | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $68.55 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $294.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $1,711.57 | Motor Fuels-Common | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $4,880.96 | Lease of Motor Vehicles | Regular Voucher |
| Apr 15, 2025 | Office of Management & Enterprise SVCS | $45.50 | ERP System Services | Regular Voucher |
| Apr 15, 2025 | Department of Libraries | $57.60 | Rent of Other Building Space | Regular Voucher |
| Apr 15, 2025 | Office of Management & Enterprise SVCS | $718.20 | Other Computer Related Svc | Regular Voucher |
| Apr 9, 2025 | Office of Management & Enterprise SVCS | $1,160.00 | Business Support Services | Regular Voucher |
| Apr 9, 2025 | Office of Management & Enterprise SVCS | $74.19 | Flexible Benefits-Adminis. | Regular Voucher |
| Mar 27, 2025 | Office of Management & Enterprise SVCS | $50.00 | Business Service Centers | Regular Voucher |
| Mar 25, 2025 | Office of the Attorney General | $901.00 | Offices Of Lawyers | Regular Voucher |
| Mar 25, 2025 | Office of Management & Enterprise SVCS | $4,730.14 | Lease of Motor Vehicles | Regular Voucher |
| Mar 25, 2025 | Office of Management & Enterprise SVCS | $168.58 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
VerifiedData refreshed Sep 7, 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