Office of the Chief Medical Examiner: Vendor Payments
as recorded by Oklahoma: OFFICE OF THE CHIEF MEDICAL EXAMINER
Office of the Chief Medical Examiner's five largest vendors account for 64.5% of its tracked spending. Its vendor payments rose 16% year over year.
Oklahoma government · state
$61,764,157total paid
23,919payments
652vendors
Jul 5, 2011 – Jun 27, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | Center of Family Love | 1 | $55 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Public Safety | $750.00 | Informational Service | Regular Voucher |
| Jun 26, 2025 | Department of Public Safety | $750.00 | Informational Service | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $832.00 | ERP System Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $45,170.83 | Other Computer Related Svc | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $1,951.08 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $3,850.00 | Business Support Services | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $45,170.83 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $832.00 | ERP System Services | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $1,951.08 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $1,222.11 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $55.00 | Other Mgmt Consulting Services | Regular Voucher |
| Jun 11, 2025 | Office of Management & Enterprise SVCS | $3,850.00 | Business Support Services | Regular Voucher |
| Jun 11, 2025 | Office of the Attorney General | $4,899.18 | Offices Of Lawyers | Regular Voucher |
| Jun 10, 2025 | Oklahoma Department of Corrections | $602.00 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $110.00 | Other Mgmt Consulting Services | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $207.70 | Business Service Centers | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $40.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 2, 2025 | Department of Public Safety | $750.00 | Informational Service | Regular Voucher |
| Apr 28, 2025 | Office of Management & Enterprise SVCS | $2,001.47 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 24, 2025 | Osu-Center for Health Sciences | $12,712.93 | Utility Charge-Electrictiy | Regular Voucher |
| Apr 24, 2025 | Osu-Center for Health Sciences | $555.95 | Investigation-Security Svcs | Regular Voucher |
| Apr 24, 2025 | Osu-Center for Health Sciences | $3,123.90 | Utility Charge Natural Gas | Regular Voucher |
| Apr 24, 2025 | Osu-Center for Health Sciences | $1,545.33 | Utility Charge-Other Utilities | Regular Voucher |
| Apr 24, 2025 | Osu-Center for Health Sciences | $3,817.38 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Apr 23, 2025 | Office of Management & Enterprise SVCS | $9,898.84 | Lease of Motor Vehicles | 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