OKLAHOMA MILITARY DEPARTMENT: Vendor Payments
OKLAHOMA MILITARY DEPARTMENT's five largest vendors account for 37.1% of its tracked spending. Its vendor payments rose 16.8% year over year.
Oklahoma government · state
$650,149,770total paid
236,841payments
3,773vendors
Jul 3, 2007 – Jun 17, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | DEERE & COMPANY | 38 | $1,336,296 |
| 4 | GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA | 191 | $740,804 |
| 5 | JOHN DEERE GOVERNMENTAL & NATIONAL SALES | 19 | $678,385 |
| 7 | JOHN DEERE CONSTRUCTION RETAIL SALES | 3 | $481,729 |
| 8 | JIM COOLEY CONSTRUCTION LLC | 6 | $439,079 |
| 10 | BRUCKNER TRUCK SALES INC | 1 | $129,450 |
| 11 | DALE ROGERS TRAINING CENTER INC | 30 | $85,179 |
| 12 | OPPORTUNITY CENTER INC | 34 | $43,342 |
| 15 | YELLOWHOUSE MACHINERY CO | 1 | $12,412 |
| 16 | APEX INC | 2 | $3,025 |
| 17 | CENTER OF FAMILY LOVE | 4 | $2,799 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $350.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 17, 2025 | DEPARTMENT OF PUBLIC SAFETY | $40.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 17, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $7,369.35 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | DEPARTMENT OF PUBLIC SAFETY | $40.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 17, 2025 | Individual payee (name withheld) | $184.62 | Misc.Administrative Fee | Regular Voucher |
| Jun 13, 2025 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV | $435.00 | Registration - Agency Direct | Regular Voucher |
| Jun 13, 2025 | OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS | $13,098.42 | ERP System Services | Regular Voucher |
| Jun 13, 2025 | Individual payee (name withheld) | $58.26 | Moving Expenses-General | Regular Voucher |
| Jun 13, 2025 | Individual payee (name withheld) | $74.89 | Misc.Administrative Fee | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $93.75 | Freight Expenses | Regular Voucher |
| Jun 12, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $2,738.07 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $31.25 | Freight Expenses | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $220.07 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $782.93 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $660.18 | Food,Other Kitchen Sup.,Mat'ls | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $2,348.77 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $225.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $225.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $675.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $675.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $675.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $675.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $225.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $225.00 | Other Misc Hlth Practitioners | Regular Voucher |
| Jun 11, 2025 | Individual payee (name withheld) | $225.00 | Other Misc Hlth Practitioners | 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