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
All recorded dates
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Jul 5, 2011 to Jun 27, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $61,764,156.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $55.20
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Center of Family Love. Select a flow to explore its details.
Jul 5, 2011 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of the Chief Medical Examiner
$55to the suppliers shownOffice of the Chief Medical Examiner
$55 to the suppliers shown
- $55<0.1% 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 Unpublished suppliers are not included.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, 2011 to Jun 27, 2025 · All recorded dates
| # | 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 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