Ok Medical Marijuana Authority: Vendor Payments
as recorded by Oklahoma: OK MEDICAL MARIJUANA AUTHORITY
Ok Medical Marijuana Authority's five largest vendors account for 99.6% of its tracked spending. Its vendor payments rose 2.7% year over year.
Oklahoma government · state
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Jan 26, 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: $11,805,152.48. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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
Jan 26, 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 | $14,847.50 | Computer Systems Design Svc | Regular Voucher |
| Jun 27, 2025 | Oklahoma Department of Corrections | $3,096.00 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $73,780.63 | Rent of Office Space | Regular Voucher |
| Jun 27, 2025 | Individual payee (name withheld) | $1,396.50 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $3,852.44 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $22,415.44 | Lease of Motor Vehicles | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $324.50 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,984.55 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $338.44 | Rent of Motor Vehicles | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $346.06 | Lease of Motor Vehicles | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $808.52 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $386.01 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $5,741.50 | Lease of Motor Vehicles | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $84.61 | Rent of Motor Vehicles | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $219.99 | Rent of Motor Vehicles | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $2,719.33 | Motor Fuels-Common | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $799.80 | Motor Fuels-Common | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $270.20 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $55.99 | Motor Fuels-Common | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,776.82 | Rent of Motor Vehicles | Regular Voucher |
| Jun 18, 2025 | Department of Public Safety | $2,427.25 | Safety and Security Supplies | Regular Voucher |
| Jun 18, 2025 | Department of Public Safety | $120.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 18, 2025 | Department of Public Safety | $120.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 18, 2025 | Department of Public Safety | $12,202.75 | Safety and Security Supplies | Regular Voucher |
| Jun 5, 2025 | Office of Management & Enterprise SVCS | $713.75 | Business Support Services | 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