Oklahoma Aeronautics Commission: Vendor Payments
as recorded by Oklahoma: OKLAHOMA AERONAUTICS COMMISSION
Oklahoma Aeronautics Commission's five largest vendors account for 18.4% of its tracked spending.
Oklahoma government · state
All recorded dates
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Jul 3, 2007 to Oct 26, 2022 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $72,406,427.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,227,380.16
- Payments represented
- 76
- Suppliers shown
- 5
- Largest share of agency total
- 0.9%
Largest displayed relationship: City of Kingfisher. Select a flow to explore its details.
Jul 3, 2007 to Oct 26, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Oklahoma Aeronautics Commission
$2,227,380to the suppliers shownOklahoma Aeronautics Commission
$2,227,380 to the suppliers shown
- Government payee$665,3260.9% of agency total
- $628,7320.9% of agency total
- Government payee$409,3500.6% of agency total
- Government payee$302,8310.4% of agency total
- Government payee$221,1410.3% 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 Unpublished suppliers are not included.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 3, 2007 to Oct 26, 2022 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | City of Kingfisher | 17 | $665,326 |
| 6 | Kimley-Horn and Associates Inc | 29 | $628,732 |
| 10 | City of Antlers | 3 | $409,350 |
| 14 | City of Bristow | 24 | $302,831 |
| 17 | City of Cushing | 3 | $221,141 |
| 26 | Oilton Public Schools | 1 | $3,000 |
| 27 | Roland Public School | 1 | $2,695 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Oct 26, 2022 | Office of Management & Enterprise SVCS | $588.00 | Office Administrative Services | Regular Voucher |
| Oct 24, 2022 | Oklahoma State University | $7,000.00 | Approved Program Reimbursement | Regular Voucher |
| Oct 18, 2022 | Office of Management & Enterprise SVCS | $2,366.97 | Other Computer Related Svc | Regular Voucher |
| Oct 13, 2022 | Office of Management & Enterprise SVCS | $123.02 | Postage | Regular Voucher |
| Mar 25, 2022 | NTT Data Inc | $260.76 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Mar 25, 2022 | NTT Data Inc | $200.14 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Mar 25, 2022 | NTT Data Inc | $260.76 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Mar 24, 2022 | Cec Corporation | $7,200.00 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Mar 24, 2022 | City of Ardmore | $37,069.89 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Mar 21, 2022 | Ksa Engineers Inc | $34,903.00 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Mar 21, 2022 | Office of Management & Enterprise SVCS | $1,254.93 | Other Computer Related Svc | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $5.00 | In-State Miscellaneous Charges | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $10.00 | In-State Miscellaneous Charges | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $162.25 | In-State Meals-Subsistence Exp | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $363.00 | Out-of-State Lodging | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $113.62 | Out-of-State Misc.Charges | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $136.89 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Mar 17, 2022 | Individual payee (name withheld) | $155.25 | Out-of-State Meals-Subsistence | Regular Voucher |
| Mar 16, 2022 | Lawton Metropolitan Area Airport Auth | $18,670.73 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Mar 15, 2022 | Office of Management & Enterprise SVCS | $21.13 | Postage | Regular Voucher |
| Mar 15, 2022 | Department of Transportation | $18,063.30 | Computer Systems Design Svc | Regular Voucher |
| Mar 11, 2022 | Bank of America Na | $5,030.00 | Safety and Security Supplies | Regular Voucher |
| Mar 11, 2022 | Individual payee (name withheld) | $16.38 | In-State Mileage-Motor Vehicle | Regular Voucher |
| Mar 11, 2022 | Bank of America Na | $60.32 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Mar 11, 2022 | Bank of America Na | $705.21 | OutofSt Pur Trans Cst Agcy Dir | 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