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
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Jul 3, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,596,921.21. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 3, 2007 to Jun 26, 2025 · All recorded dates
| # | 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 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