Office of Juvenile Affairs: Vendor Payments
as recorded by Oklahoma: OFFICE OF JUVENILE AFFAIRS
Office of Juvenile Affairs's five largest vendors account for 19.1% of its tracked spending. Its vendor payments fell 3.5% year over year.
Oklahoma government · state
All recorded dates
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Jul 5, 2007 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 25 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $914,295,148.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $106,039,823.50
- Payments represented
- 2,512
- Suppliers shown
- 5
- Largest share of agency total
- 4.9%
Largest displayed relationship: Oklahoma Health Care Authority. Select a flow to explore its details.
Jul 5, 2007 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of Juvenile Affairs
$106,039,824to the suppliers shownOffice of Juvenile Affairs
$106,039,824 to the suppliers shown
- Government payee$44,621,0414.9% of agency total
- $21,407,1722.3% of agency total
- $17,865,7082.0% of agency total
- $17,149,3631.9% of agency total
- $4,996,5400.5% 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 Unpublished suppliers are not included.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 5, 2007 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Oklahoma Health Care Authority | 1,145 | $44,621,041 |
| 2 | Communityworks LLC | 404 | $21,407,172 |
| 3 | Oklahoma Family Counseling Services | 357 | $17,865,708 |
| 4 | Sequoyah Enterprises Inc | 594 | $17,149,363 |
| 5 | Capital One Public Funding LLC | 12 | $4,996,540 |
| 6 | Southwest Youth and Family Services Inc | 147 | $3,124,338 |
| 10 | Maxim Healthcare Services Inc | 142 | $298,727 |
| 12 | Jim Cooley Construction LLC | 4 | $155,451 |
| 13 | Searchlight Center Inc | 191 | $134,174 |
| 14 | Opportunity Center Inc | 52 | $92,131 |
| 18 | Deere & Company | 5 | $65,240 |
| 19 | Walgreen Co | 22 | $37,454 |
| 20 | Comanche County Hospital Authority | 83 | $31,061 |
| 21 | Comanche County Memorial Hospital | 14 | $29,285 |
| 23 | John Deere Construction Retail Sales | 2 | $28,293 |
| 28 | Home of Hope Inc | 32 | $16,143 |
| 31 | Center of Family Love | 14 | $11,508 |
| 32 | Hillcrest Medical Center | 9 | $8,398 |
| 34 | Shadow Mountain Behavioral Health System | 8 | $4,389 |
| 42 | SSM Health Care of Oklahoma Inc | 11 | $1,535 |
| 43 | Oral Facial Surgery Center | 2 | $1,504 |
| 44 | Lawton Public Schools | 16 | $1,453 |
| 45 | Warren Clinic Inc | 5 | $1,450 |
| 47 | Ocean Dental | 1 | $1,072 |
| 49 | The Bair Foundation | 2 | $1,014 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $60.00 | Other Computer Related Svc | Regular Voucher |
| Jun 24, 2025 | Office of Juvenile Affairs | $1,043.66 | Pmts to Patients & Wards | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $2,483.00 | Office Furniture & Equipment | Regular Voucher |
| Jun 24, 2025 | Protected Information | $389.08 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 24, 2025 | Protected Information | $323.25 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 24, 2025 | Board of Regents of the Univ of Ok HSC | $11,381.25 | Men.Hlth Practitioner-exc.Phys | Regular Voucher |
| Jun 24, 2025 | Murray State College | $300.00 | Rent of Office Space | Regular Voucher |
| Jun 24, 2025 | Oklahoma State Department of Health | $315.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $6,833.16 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $6,254.00 | Office Furniture & Equipment | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $2,768.00 | Office Furniture & Equipment | Regular Voucher |
| Jun 24, 2025 | Protected Information | $5,526.00 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 19, 2025 | Protected Information | $61.49 | Taxes Remitted to OK Tax Comm | Regular Voucher |
| Jun 19, 2025 | Oklahoma Department of Corrections | $1,019.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $253.11 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $1,171.03 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $89.24 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $2,091.17 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $356.64 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Juvenile Affairs | $763.00 | Approved Program Reimbursement | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $254.43 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $89.08 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $361.85 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $205.41 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $33.28 | Flexible Benefits-Adminis. | 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