Oklahoma Broadband Office: Vendor Payments
as recorded by Oklahoma: OKLAHOMA BROADBAND OFFICE
Oklahoma Broadband Office's five largest vendors account for 100% of its tracked spending. Its vendor payments fell 14.9% year over year.
Oklahoma government · state
$284,464total paid
70payments
2vendors
Sep 1, 2023 – Jun 27, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $2,825.00 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $67.05 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $91.04 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $1,600.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $103.97 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $1,720.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $2,825.00 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $91.04 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $2,825.00 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $103.97 | Business Support Services | Regular Voucher |
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $67.05 | Business Support Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $5.06 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $962.50 | Telecommunication Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $97.89 | Rent of Motor Vehicles | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $82.50 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $46.07 | Rent of Motor Vehicles | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $962.50 | Telecommunication Services | Regular Voucher |
| Jun 23, 2025 | Office of Management & Enterprise SVCS | $82.50 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $97.50 | ERP System Services | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,825.66 | Other Computer Related Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $97.50 | ERP System Services | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $97.50 | ERP System Services | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,825.66 | Other Computer Related Svc | Regular Voucher |
| Jun 19, 2025 | Office of Management & Enterprise SVCS | $1,825.66 | Other Computer Related Svc | Regular Voucher |
| Mar 31, 2025 | Office of Management & Enterprise SVCS | $125.00 | Office Furniture & Equipment | Regular Voucher |
VerifiedData refreshed Sep 7, 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