OSU-TULSA: Vendor Payments
OSU-TULSA's five largest vendors account for 70.4% of its tracked spending. Its vendor payments fell 81.5% year over year.
Oklahoma government · state
$146,491,529total paid
23,118payments
1,648vendors
Jul 9, 2007 – Jun 18, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | CAPITAL ONE PUBLIC FUNDING LLC | 8 | $828,390 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | OKLAHOMA STATE UNIVERSITY | $128,309.15 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Mar 11, 2025 | NORTHEASTERN STATE UNIVERSITY | $200.00 | Registration - Agency Direct | Regular Voucher |
| Feb 18, 2025 | OKLAHOMA STATE UNIVERSITY | $2,297.99 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Feb 5, 2025 | DEPARTMENT OF LABOR | $25.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Feb 5, 2025 | DEPARTMENT OF LABOR | $25.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Feb 5, 2025 | DEPARTMENT OF LABOR | $25.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Feb 5, 2025 | DEPARTMENT OF LABOR | $25.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Feb 5, 2025 | DEPARTMENT OF LABOR | $25.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Feb 5, 2025 | DEPARTMENT OF LABOR | $25.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Dec 17, 2024 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Dec 17, 2024 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Dec 12, 2024 | OKLAHOMA STATE UNIVERSITY | $43,171.62 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Oct 11, 2024 | ROGERS STATE UNIVERSITY | $50.00 | Registration - Agency Direct | Regular Voucher |
| Oct 11, 2024 | NORTHEASTERN STATE UNIVERSITY | $50.00 | Registration - Agency Direct | Regular Voucher |
| Oct 3, 2024 | OK STATE REGENTS FOR HIGHER EDUCATION | $1,250.00 | Membership in Organizations | Regular Voucher |
| Apr 18, 2024 | OKLAHOMA STATE UNIVERSITY | $466,306.38 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Mar 20, 2024 | OKLAHOMA STATE UNIVERSITY | $44,075.15 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Mar 12, 2024 | OKLAHOMA CAREER AND TECHNOLOGY EDUCATION | $150.00 | Printing & Binding Contrs | Regular Voucher |
| Feb 20, 2024 | OKLAHOMA STATE UNIVERSITY | $45,289.78 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Feb 9, 2024 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Feb 9, 2024 | DEPARTMENT OF LABOR | $25.00 | Building Inspection Services | Regular Voucher |
| Jan 17, 2024 | OKLAHOMA STATE UNIVERSITY | $39,438.50 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Dec 18, 2023 | OKLAHOMA STATE UNIVERSITY | $72,964.67 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Nov 21, 2023 | OKLAHOMA STATE UNIVERSITY | $121,975.88 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Nov 7, 2023 | OK STATE REGENTS FOR HIGHER EDUCATION | $9,273.34 | Principal Payments-Bond Debt | 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