QUARTZ MOUNTAIN CENTER & PARK: Vendor Payments
QUARTZ MOUNTAIN CENTER & PARK's five largest vendors account for 32.8% of its tracked spending.
Oklahoma government · state
$22,276,438total paid
15,282payments
532vendors
Jul 6, 2007 – Dec 10, 2021first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 10, 2021 | HINKLE & COMPANY PC | $11,000.00 | Other Mgmt Consulting Services | Regular Voucher |
| Dec 10, 2021 | JENZABAR | $2,328.00 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jul 21, 2021 | DEPARTMENT OF CORRECTIONS | $1,080.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jun 3, 2021 | CLUB PROPHET SYSTEMS | $610.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 3, 2021 | WESTERN OKLAHOMA STATE COLLEGE | $18,000.00 | Other Mgmt Consulting Services | Regular Voucher |
| Jun 3, 2021 | Individual payee (name withheld) | $1,242.48 | Rent-Data Processing Software | Regular Voucher |
| Jan 22, 2021 | BA MERCHANT SERVICES | $20.28 | Bank Service Charges | Regular Voucher |
| Jan 22, 2021 | JENZABAR | $2,328.00 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Dec 18, 2020 | PROTECTED INFORMATION | $3,917.44 | Unemployment Tax- ER Share | Regular Voucher |
| Dec 16, 2020 | SHIFT4 CORP | $238.82 | Business Support Services | Regular Voucher |
| Dec 15, 2020 | BA MERCHANT SERVICES | $5,104.98 | Bank Service Charges | Regular Voucher |
| Dec 15, 2020 | Individual payee (name withheld) | $9,907.91 | Utility Charge-Electrictiy | Regular Voucher |
| Nov 20, 2020 | Individual payee (name withheld) | $117.79 | Utility Charge-Electrictiy | Regular Voucher |
| Nov 19, 2020 | HINKLE & COMPANY PC | $3,000.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Nov 19, 2020 | HINKLE & COMPANY PC | $9,000.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Nov 6, 2020 | Public Service Co. of Oklahoma | $256.84 | Utility Charge-Other Utilities | Regular Voucher |
| Nov 6, 2020 | Public Service Co. of Oklahoma | $762.95 | Utility Charge-Other Utilities | Regular Voucher |
| Nov 6, 2020 | HINKLE & COMPANY PC | $3,000.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Nov 6, 2020 | Public Service Co. of Oklahoma | $1,904.91 | Utility Charge-Other Utilities | Regular Voucher |
| Nov 5, 2020 | COMMERCIAL CARD SOLUTIONS | $8.49 | Shop Supplies - Non-Production | Regular Voucher |
| Nov 5, 2020 | COMMERCIAL CARD SOLUTIONS | $49.95 | Office Administrative Services | Regular Voucher |
| Nov 5, 2020 | COMMERCIAL CARD SOLUTIONS | $126.34 | Office Supplies (Expendable) | Regular Voucher |
| Nov 5, 2020 | COMMERCIAL CARD SOLUTIONS | $48.00 | Motor Veh.Supplies-Expendable | Regular Voucher |
| Nov 5, 2020 | COMMERCIAL CARD SOLUTIONS | $801.63 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
| Nov 5, 2020 | COMMERCIAL CARD SOLUTIONS | $781.59 | Telecommunication Services | 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