Okla. Educ. Television Auth.: Vendor Payments
as recorded by Oklahoma: OKLA. EDUC. TELEVISION AUTH.
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
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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Select a supplier to inspect the relationship, then open its profile.
Jul 9, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $29,277,492.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $98,496.33
- Payments represented
- 63
- Suppliers shown
- 3
- Largest share of agency total
- 0.3%
Largest displayed relationship: Goodwill Industries of Central Oklahoma. Select a flow to explore its details.
Jul 9, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Okla. Educ. Television Auth.
$98,496to the suppliers shownOkla. Educ. Television Auth.
$98,496 to the suppliers shown
- $92,4000.3% of agency total
- $6,055<0.1% of agency total
- $42<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 Unpublished suppliers are not included.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 9, 2007 to Jun 30, 2025 · All recorded dates
| # | 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 |
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