OKLAHOMA MUNICIPAL POWER AUTHORITY: Vendor Payments
OKLAHOMA MUNICIPAL POWER AUTHORITY's five largest vendors account for 73.3% of its tracked spending.
Oklahoma government · state
$216,532,421total paid
3,533payments
565vendors
Jul 1, 2009 – Jun 30, 2011first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | OKLA GAS & ELECTRIC SERVICES | 111 | $43,269,134 |
| 2 | MUNICIPAL GAS ACQUISITION | 23 | $32,076,514 |
| 3 | SOUTHWEST POWER POOL INC. | 49 | $18,821,197 |
| 4 | WESTAR ENERGY | 23 | $16,174,785 |
| 5 | FPL ENERGY - OKLAHOMA WIND LLC | 22 | $5,046,533 |
| 6 | DEUTSCHE BANK TRUST CO. | 3 | $3,424,269 |
| 9 | ONEOK GAS TRANSPORTATION | 21 | $1,542,229 |
| 20 | CITY OF KINGFISHER | 24 | $439,478 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2011 | ERCOT - WAN INVOICES | $5,000.00 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | PIONEER TELEPHONE COOP. | $382.81 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | BAKER'S PRINTING CO., INC. | $1,049.00 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | CITY OF KINGFISHER | $1,252.00 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | RANDY ELLIOTT | $218.28 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | LAWRENCE UNNERSTALL | $23.61 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | DAVID W. OSBURN | $6.06 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | ROBERTA BURNS | $23.02 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | MARK LOVELESS | $340.12 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | NIKIJO SMITH | $847.74 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | CITY OF MANGUM | $13.25 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | AIRGAS MID SOUTH INC. | $3,189.07 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | CENTRAL CHEMICAL CO. | $300.00 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | ANDREA BEALS | $165.98 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | DACIA HARGRAVES | $547.99 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | Individual payee (name withheld) | $595.11 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | TENASKA POWER SERVICES CO. | $9,232.39 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | WEST GROUP | $150.50 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | MCMASTER-CARR SUPPLY CO. | $588.68 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | MARY DORIS CASEY | $153.74 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | OKLA GAS & ELECTRIC SERVICES | $381,920.24 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | PONCA CITY UTILITY AUTH. | $7,313.99 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | BRUCE JACKSON | $335.00 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | DRAKE N. RICE | $246.44 | OMPA Expenditure | Non PeopleSoft |
| Jun 29, 2011 | CINDY HOLMAN | $367.32 | OMPA Expenditure | Non PeopleSoft |
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