Prof. Engi. & Land Surveyors: Vendor Payments
as recorded by Oklahoma: PROF. ENGI. & LAND SURVEYORS
Prof. Engi. & Land Surveyors's five largest vendors account for 43.9% of its tracked spending. Its vendor payments rose 18.2% year over year.
Oklahoma government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jul 9, 2007 to Jun 17, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,619,142.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $720.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Goodwill Industries of Central Oklahoma. Select a flow to explore its details.
Jul 9, 2007 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Prof. Engi. & Land Surveyors
$720to the suppliers shownProf. Engi. & Land Surveyors
$720 to the suppliers shown
- $720<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 Unpublished suppliers are not included.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 17, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Goodwill Industries of Central Oklahoma | 1 | $720 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $210.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,010.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $66.00 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,290.00 | Business Support Services | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $1,497.04 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $58.50 | ERP System Services | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $98.29 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 30, 2025 | Office of Management & Enterprise SVCS | $462.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 22, 2025 | Office of Management & Enterprise SVCS | $1,497.04 | Other Computer Related Svc | Regular Voucher |
| Apr 22, 2025 | Office of Management & Enterprise SVCS | $98.29 | Flexible Benefits-Adminis. | Regular Voucher |
| Apr 22, 2025 | Office of Management & Enterprise SVCS | $58.50 | ERP System Services | Regular Voucher |
| Apr 10, 2025 | Office of Management & Enterprise SVCS | $1,290.00 | Business Support Services | Regular Voucher |
| Apr 4, 2025 | Office of Management & Enterprise SVCS | $462.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $410.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $58.50 | ERP System Services | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $1,497.04 | Other Computer Related Svc | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $58.50 | ERP System Services | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $1,497.04 | Other Computer Related Svc | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $1,290.00 | Business Support Services | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $487.50 | Other Computer Related Svc | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $1,015.00 | Printing & Binding Contrs | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $462.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 11, 2025 | Department of Libraries | $66.00 | Rent of Other Building Space | Regular Voucher |
| Mar 11, 2025 | Office of Management & Enterprise SVCS | $1,290.00 | Business Support Services | Regular Voucher |
| Mar 11, 2025 | Office of Management & Enterprise SVCS | $98.29 | Flexible Benefits-Adminis. | 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