Ok. School of Science & Math.: Vendor Payments
as recorded by Oklahoma: OK. SCHOOL OF SCIENCE & MATH.
Ok. School of Science & Math.'s five largest vendors account for 42.4% of its tracked spending. Its vendor payments fell 17.3% year over year.
Oklahoma government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Jul 6, 2007 to Apr 24, 2025 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $31,945,218.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $429,587.92
- Payments represented
- 47
- Suppliers shown
- 2
- Largest share of agency total
- 1.3%
Largest displayed relationship: Goodwill Industries of Central Oklahoma. Select a flow to explore its details.
Jul 6, 2007 to Apr 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ok. School of Science & Math.
$429,588to the suppliers shownOk. School of Science & Math.
$429,588 to the suppliers shown
- $423,0691.3% of agency total
- $6,519<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 Unpublished suppliers are not included.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 6, 2007 to Apr 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Goodwill Industries of Central Oklahoma | 45 | $423,069 |
| 2 | Center of Family Love | 2 | $6,519 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $565.50 | Lease of Motor Vehicles | Regular Voucher |
| Apr 24, 2025 | Board of Regents of the Univ of Ok HSC | $1,728.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $0.00 | Telecommunication Services | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $7,308.05 | Computer Facilities Mgmt Svc | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $2.64 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $565.50 | Lease of Motor Vehicles | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $35.35 | Motor Fuels-Common | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $0.00 | Rent of Motor Vehicles | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $35.34 | Motor Fuels-Common | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $8.75 | Motor Fuels-Special | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $2.64 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 24, 2025 | Office of the Attorney General | $148.75 | Offices Of Lawyers | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $0.00 | Rent of Motor Vehicles | Regular Voucher |
| Apr 24, 2025 | Office of Management & Enterprise SVCS | $8.74 | Motor Fuels-Special | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $25.25 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $487.17 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 17, 2025 | Office of Management & Enterprise SVCS | $50.37 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 3, 2025 | Board of Regents of the Univ of Ok HSC | $1,841.92 | Investigation-Security Svcs | Regular Voucher |
| Apr 3, 2025 | Office of the Attorney General | $318.75 | Offices Of Lawyers | Regular Voucher |
| Mar 26, 2025 | Office of Management & Enterprise SVCS | $0.00 | Motor Fuels-Special | Regular Voucher |
| Mar 26, 2025 | Office of Management & Enterprise SVCS | $15.72 | Motor Fuels-Common | Regular Voucher |
| Mar 26, 2025 | Office of Management & Enterprise SVCS | $15.72 | Motor Fuels-Common | Regular Voucher |
| Mar 26, 2025 | Office of Management & Enterprise SVCS | $0.00 | Motor Fuels-Special | Regular Voucher |
| Mar 26, 2025 | Office of Management & Enterprise SVCS | $565.50 | Lease of Motor Vehicles | Regular Voucher |
| Mar 26, 2025 | Office of Management & Enterprise SVCS | $0.00 | 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