Ok Dep Aerospace & Aeronautics: Vendor Payments
as recorded by Oklahoma: OK DEP AEROSPACE & AERONAUTICS
Ok Dep Aerospace & Aeronautics's five largest vendors account for 98.9% of its tracked spending. Its vendor payments rose 1494.1% year over year.
Oklahoma government · state
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Sep 5, 2023 to Jun 27, 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: $2,146,362.05. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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
Sep 5, 2023 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $1,296.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $0.00 | Motor Fuels-Common | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $35.11 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $6.50 | Printing & Binding Contrs | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $141.86 | Postage | Regular Voucher |
| Jun 25, 2025 | Office of the Attorney General | $212.50 | Offices Of Lawyers | Regular Voucher |
| Jun 25, 2025 | Oklahoma Department of Corrections | $689.60 | Office Furniture & Equipment | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $220.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $70.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $3,010.74 | Other Computer Related Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $672.00 | Office Administrative Services | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $391.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $1,533.58 | Lease of Motor Vehicles | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $161.14 | Motor Fuels-Common | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $33.42 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $210.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $13.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 6, 2025 | Office of Management & Enterprise SVCS | $302.58 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $1,146.25 | Other Computer Related Svc | Regular Voucher |
| Mar 25, 2025 | University of Oklahoma | $42,493.45 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Mar 25, 2025 | University of Oklahoma | $1,388,000.09 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Mar 25, 2025 | Office of the Attorney General | $297.50 | Offices Of Lawyers | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $56.60 | Postage | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $272.36 | Motor Fuels-Common | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $58.41 | 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