Osu-College of Osteopathic Med.: Vendor Payments
as recorded by Oklahoma: OSU-COLLEGE OF OSTEOPATHIC MED.
Osu-College of Osteopathic Med.'s five largest vendors account for 58.8% of its tracked spending. Its vendor payments rose 12.6% year over year.
Oklahoma government · state
All recorded dates
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Jul 9, 2007 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 23 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $725,301,982.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,413,391.76
- Payments represented
- 195
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Drumright Regional Hospital. Select a flow to explore its details.
Jul 9, 2007 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Osu-College of Osteopathic Med.
$2,413,392to the suppliers shownOsu-College of Osteopathic Med.
$2,413,392 to the suppliers shown
- $579,957<0.1% of agency total
- $472,133<0.1% of agency total
- $453,767<0.1% of agency total
- $453,767<0.1% of agency total
- $453,767<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 Unpublished suppliers are not included.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 9, 2007 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Drumright Regional Hospital | 18 | $579,957 |
| 2 | Saint Francis Hospital | 129 | $472,133 |
| 3 | Choctaw Memorial Hospital | 16 | $453,767 |
| 5 | Lindsay Municipal Hospital | 16 | $453,767 |
| 6 | Purcell Municipal Hospital | 16 | $453,767 |
| 12 | Couch Pharmacy | 75 | $202,243 |
| 15 | Share Medical Center | 15 | $199,141 |
| 18 | Sequoyah Memorial Hospital | 20 | $189,453 |
| 19 | Cleveland Area Hospital | 15 | $188,931 |
| 23 | Walgreen Co | 80 | $138,411 |
| 24 | Grady Memorial Hospital | 15 | $118,456 |
| 25 | Woodward Regional Hospital | 23 | $100,276 |
| 26 | Craig General Hospital | 9 | $73,274 |
| 30 | Atoka Memorial Hospital | 6 | $48,875 |
| 31 | Kingfisher Regional Hospital | 6 | $48,875 |
| 34 | Henryetta Medical Center | 4 | $33,642 |
| 36 | Integris Seminole Medical Center | 4 | $30,692 |
| 37 | Hillcrest Medical Center | 16 | $30,638 |
| 39 | Park View Hospital | 3 | $26,139 |
| 42 | Stillwater Medical Center | 19 | $25,574 |
| 45 | Muskogee Regional Medical Center | 14 | $19,350 |
| 49 | Chickasaw Nation Medical Center | 14 | $14,000 |
| 50 | St Anthony Hospital | 1 | $11,634 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Ok State Regents for Higher Education | $1,844.14 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 18, 2025 | Southwestern Oklahoma State University | $1,921.00 | Educational Services | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $84,962.80 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 18, 2025 | Oklahoma State University | $2,914,079.08 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $848.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Board of Medicolegal Investigations | $200.00 | Physcians-exc.Mental Hlth Spec | Regular Voucher |
| Jun 17, 2025 | Board of Medicolegal Investigations | $200.00 | Physcians-exc.Mental Hlth Spec | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $96.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $21.72 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $19.37 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $2,877.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $129.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $1,072,100.54 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $117,558.09 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $10.49 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $10,836.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $11,139.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Board of Medicolegal Investigations | $200.00 | Physcians-exc.Mental Hlth Spec | Regular Voucher |
| Jun 17, 2025 | Univ of Oklahoma Health Sciences Center | $12,731.99 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $1,522.50 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $5,964.90 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Univ of Oklahoma Health Sciences Center | $85,000.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $5,086.99 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $17,494.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 17, 2025 | Oklahoma State University | $4,105.26 | Equip-Furn-Residential Educ. | 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