REDLANDS COMMUNITY COLLEGE: Vendor Payments
REDLANDS COMMUNITY COLLEGE's five largest vendors account for 73.8% of its tracked spending. Its vendor payments rose 48.7% year over year.
Oklahoma government · state
$185,488,887total paid
70,080payments
2,092vendors
Jul 20, 2007 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEERE & COMPANY | 3 | $54,550 |
| 2 | SSM HEALTH CARE OF OKLAHOMA INC | 5 | $8,000 |
| 3 | DEPT OF HUMAN SERVICES | 2 | $6,232 |
| 4 | CENTER OF FAMILY LOVE | 1 | $336 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | REDLANDS COMMUNITY COLLEGE | $3,792.02 | Misc.Administrative Fee | Regular Voucher |
| Jun 25, 2025 | PROTECTED INFORMATION | $393.35 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 25, 2025 | REDLANDS COMMUNITY COLLEGE | $404.96 | Printing & Binding Contrs | Regular Voucher |
| Jun 25, 2025 | UNIVERSITY OF SCIENCE & ARTS OF OKLAHOMA | $8,685.27 | Other Prof, Sc. & Tech.Svc | Regular Voucher |
| Jun 25, 2025 | PROTECTED INFORMATION | $1,211.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 25, 2025 | REDLANDS COMMUNITY COLLEGE | $4.95 | Printing & Binding Contrs | Regular Voucher |
| Jun 23, 2025 | PROTECTED INFORMATION | $114,908.74 | W/H-Other Retirement-No Fee | Regular Voucher |
| Jun 23, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,996.52 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 23, 2025 | PROTECTED INFORMATION | $24,066.36 | W/H-Other Retirement-No Fee | Regular Voucher |
| Jun 23, 2025 | PROTECTED INFORMATION | $22,786.00 | State Income Tax W/H | Regular Voucher |
| Jun 13, 2025 | PROTECTED INFORMATION | $400.00 | Rent of Other Building Space | Regular Voucher |
| Jun 13, 2025 | PROTECTED INFORMATION | $187.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 13, 2025 | REDLANDS COMMUNITY COLLEGE | $8.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 13, 2025 | REDLANDS COMMUNITY COLLEGE | $80.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | OK TAX COMMISSION-WARRANT INTERCEPT | $18.90 | Out of State Mileage-Priv.Veh. | Regular Voucher |
| Jun 11, 2025 | OK TAX COMMISSION-WARRANT INTERCEPT | $525.00 | Other Prof, Sc. & Tech.Svc | Regular Voucher |
| Jun 11, 2025 | PROTECTED INFORMATION | $502.67 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 11, 2025 | REDLANDS COMMUNITY COLLEGE | $606.35 | Printing & Binding Contrs | Regular Voucher |
| Jun 11, 2025 | OK TAX COMMISSION-WARRANT INTERCEPT | $238.00 | Out-of-State Meals-Subsistence | Regular Voucher |
| Jun 11, 2025 | REDLANDS COMMUNITY COLLEGE | $14,974.55 | Misc.Administrative Fee | Regular Voucher |
| Jun 6, 2025 | REDLANDS COMMUNITY COLLEGE | $200.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 6, 2025 | PROTECTED INFORMATION | $1.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 6, 2025 | REDLANDS COMMUNITY COLLEGE | $324.69 | Printing & Binding Contrs | Regular Voucher |
| Jun 6, 2025 | PROTECTED INFORMATION | $387.65 | Taxes Remitted to OK Tax Comm | Regular Voucher |
| Jun 6, 2025 | PROTECTED INFORMATION | $1,708.90 | Printing & Binding Contrs | 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