Oklahoma State University: Vendor Payments
as recorded by Oklahoma: OKLAHOMA STATE UNIVERSITY
Oklahoma State University's five largest vendors account for 86.3% of its tracked spending. Its vendor payments fell 4.2% year over year.
Oklahoma government · state
All recorded dates
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Jul 5, 2007 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 16 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,117,303,811.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $126,461.20
- Payments represented
- 86
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Saint Francis Hospital. Select a flow to explore its details.
Jul 5, 2007 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Oklahoma State University
$126,461to the suppliers shownOklahoma State University
$126,461 to the suppliers shown
- $101,575<0.1% of agency total
- $12,745<0.1% of agency total
- Government payee$7,730<0.1% of agency total
- $2,760<0.1% of agency total
- Government payee$1,651<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 Unpublished suppliers are not included.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 5, 2007 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Saint Francis Hospital | 11 | $101,575 |
| 8 | Stillwater Medical Center | 64 | $12,745 |
| 12 | Woodward Public Schools | 8 | $7,730 |
| 18 | Muskogee Regional Medical Center | 1 | $2,760 |
| 21 | Clinton Public Schools | 2 | $1,651 |
| 22 | Miami Public Schools | 1 | $1,500 |
| 24 | Hillcrest Medical Center | 1 | $1,500 |
| 25 | Grove Public Schools | 1 | $1,500 |
| 27 | Oilton Public Schools | 3 | $1,150 |
| 29 | Jenks Public Schools | 2 | $921 |
| 33 | Eufaula Public Schools | 1 | $500 |
| 35 | City of Bristow | 2 | $415 |
| 39 | Lawton Public Schools | 2 | $317 |
| 45 | Dale Rogers Training Center Inc | 1 | $175 |
| 46 | Henryetta Public Schools | 1 | $136 |
| 49 | Hobart Public Schools | 1 | $61 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Protected Information | $21,107.65 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | Protected Information | $270.00 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | Protected Information | $7,971.29 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | University of Oklahoma | $2,683.27 | Educational Services | Regular Voucher |
| Jun 24, 2025 | Protected Information | $53,146.75 | W/H-Cafeteria | Regular Voucher |
| Jun 24, 2025 | East Central University | $1,179.00 | Educational Services | Regular Voucher |
| Jun 24, 2025 | Univ of Oklahoma Health Sciences Center | $57,608.57 | Educational Services | Regular Voucher |
| Jun 24, 2025 | Protected Information | $60,262.06 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | University of Oklahoma | $165.33 | Educational Services | Regular Voucher |
| Jun 24, 2025 | Univ of Oklahoma Health Sciences Center | $15,511.99 | Educational Services | Regular Voucher |
| Jun 23, 2025 | Protected Information | $95.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 20, 2025 | Protected Information | $12,816.56 | Taxes Remitted to OK Tax Comm | Regular Voucher |
| Jun 20, 2025 | Department of Health | $142.50 | Licenses, Permits, etc. | Regular Voucher |
| Jun 20, 2025 | Protected Information | $101.69 | Taxes Remitted to OK Tax Comm | Regular Voucher |
| Jun 20, 2025 | Protected Information | $5.47 | W/H-Other Insurance-No Fee | Regular Voucher |
| Jun 20, 2025 | Protected Information | $713.59 | W/H-Other Insurance-No Fee | Regular Voucher |
| Jun 20, 2025 | Protected Information | $22,500.00 | Taxes Remitted to OK Tax Comm | Regular Voucher |
| Jun 20, 2025 | Protected Information | $1,425.63 | Taxes Remitted to OK Tax Comm | Regular Voucher |
| Jun 20, 2025 | Protected Information | $223.06 | W/H-Other Insurance-No Fee | Regular Voucher |
| Jun 18, 2025 | Individual payee (name withheld) | $30.00 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 18, 2025 | Individual payee (name withheld) | $120.00 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 18, 2025 | Protected Information | $150.00 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 18, 2025 | Protected Information | $25.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jun 18, 2025 | Protected Information | $120.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 18, 2025 | Individual payee (name withheld) | $75.00 | Refunds-Overpayment Charges | 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