OKLA. EDUC. TELEVISION AUTH.: Vendor Payments
OKLA. EDUC. TELEVISION AUTH.'s five largest vendors account for 33.6% of its tracked spending. Its vendor payments fell 10.7% year over year.
Oklahoma government · state
$29,277,492total paid
18,640payments
792vendors
Jul 9, 2007 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA | 33 | $92,400 |
| 2 | CENTER OF FAMILY LOVE | 28 | $6,055 |
| 3 | DALE ROGERS TRAINING CENTER INC | 2 | $42 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $731.12 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $19.03 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $486.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $416.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 27, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1.50 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 16, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $420.37 | ERP System Services | Regular Voucher |
| Jun 16, 2025 | Individual payee (name withheld) | $1,000.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jun 5, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $644.01 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 4, 2025 | ONENET | $7,430.00 | Telecommunication Services | Regular Voucher |
| Apr 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $56.00 | Motor Fuels-Common | Regular Voucher |
| Apr 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $486.00 | Lease of Motor Vehicles | Regular Voucher |
| Apr 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $420.37 | ERP System Services | Regular Voucher |
| Apr 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $416.00 | Lease of Motor Vehicles | Regular Voucher |
| Apr 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $3.58 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Apr 8, 2025 | Individual payee (name withheld) | $1,000.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Apr 7, 2025 | ONENET | $7,430.00 | Telecommunication Services | Regular Voucher |
| Apr 7, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $682.43 | Flexible Benefits-Adminis. | Regular Voucher |
| Mar 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $58.81 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Mar 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $486.00 | Lease of Motor Vehicles | Regular Voucher |
| Mar 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $35.46 | Motor Fuels-Common | Regular Voucher |
| Mar 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $71.70 | Motor Fuels-Common | Regular Voucher |
| Mar 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $416.00 | Lease of Motor Vehicles | Regular Voucher |
| Mar 13, 2025 | Individual payee (name withheld) | $1,000.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 12, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $420.37 | ERP System Services | Regular Voucher |
| Mar 7, 2025 | ONENET | $7,430.00 | Telecommunication Services | 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