OK. CAPITOL COMPLEX & CENTENNIAL COMM.: Vendor Payments
OK. CAPITOL COMPLEX & CENTENNIAL COMM.'s five largest vendors account for 99.8% of its tracked spending.
Oklahoma government · state
$15,554,869total paid
294payments
53vendors
Jul 9, 2007 – Jan 21, 2009first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jan 21, 2009 | OKLAHOMA CENTENNIAL COMMEMORATION FUND | $385.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Nov 3, 2008 | OKLAHOMA CENTENNIAL COMMEMORATION FUND | $394.80 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Sep 24, 2008 | OKLAHOMA CENTENNIAL COMMEMORATION FUND | $421.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Sep 24, 2008 | OKLAHOMA CENTENNIAL COMMEMORATION FUND | $297.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jul 31, 2008 | OKLAHOMA CENTENNIAL COMMEMORATION FUND | $700.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jul 16, 2008 | Individual payee (name withheld) | $9.00 | Office Supplies (Expendable) | Regular Voucher |
| Jul 16, 2008 | Individual payee (name withheld) | $22.35 | Office Supplies (Expendable) | Regular Voucher |
| Jul 16, 2008 | DEPARTMENT OF CENTRAL SERVICES | $138.77 | Postage | Regular Voucher |
| Jul 16, 2008 | OFFICE OF STATE FINANCE | $54.62 | ERP System Services | Regular Voucher |
| Jul 16, 2008 | XEROX CORPORATION | $54.00 | Major Mtce,Repair of Equipment | Regular Voucher |
| Jun 26, 2008 | OKLAHOMA CENTENNIAL COMMEMORATION FUND | $9,600.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 26, 2008 | OKLAHOMA CENTENNIAL COMMEMORATION FUND | $1,340.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 17, 2008 | AT&T | $681.68 | Telecommunication Services | Regular Voucher |
| Jun 13, 2008 | OFFICE OF STATE FINANCE | $54.62 | ERP System Services | Regular Voucher |
| Jun 13, 2008 | Individual payee (name withheld) | $44.70 | Office Supplies (Expendable) | Regular Voucher |
| Jun 13, 2008 | Individual payee (name withheld) | $9.00 | Office Supplies (Expendable) | Regular Voucher |
| Jun 13, 2008 | DEPARTMENT OF CENTRAL SERVICES | $76.85 | Postage | Regular Voucher |
| Jun 13, 2008 | DEPARTMENT OF CENTRAL SERVICES | $39,812.70 | Interest Payments-Bond Debt | Regular Voucher |
| Jun 13, 2008 | XEROX CORPORATION | $146.39 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 13, 2008 | Individual payee (name withheld) | $21.04 | Misc.Administrative Fee | Regular Voucher |
| Jun 13, 2008 | MAIN STREET PARKING L L C | $1,124.50 | Rent of Office Space | Regular Voucher |
| Jun 6, 2008 | JP MORGAN CHASE BANK NA | $242.58 | Office Supplies (Expendable) | Regular Voucher |
| Jun 2, 2008 | XEROX CORPORATION | $146.39 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 2, 2008 | XEROX CORPORATION | $86.47 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| May 27, 2008 | Individual payee (name withheld) | $31.31 | In-State Mileage-Motor Vehicle | Regular Voucher |
Data refreshed Jul 12, 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