St BD of Cosmetology and Barbering: Vendor Payments
as recorded by Oklahoma: ST BD OF COSMETOLOGY AND BARBERING
St BD of Cosmetology and Barbering's five largest vendors account for 58.9% of its tracked spending. Its vendor payments rose 29.5% year over year.
Oklahoma government · state
All recorded dates
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Jul 11, 2011 to Jun 27, 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: $5,004,306.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,058.77
- Payments represented
- 28
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Dale Rogers Training Center Inc. Select a flow to explore its details.
Jul 11, 2011 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
St BD of Cosmetology and Barbering
$2,059to the suppliers shownSt BD of Cosmetology and Barbering
$2,059 to the suppliers shown
- $2,059<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 Unpublished suppliers are not included.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 11, 2011 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 28 | $2,059 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Office of Management & Enterprise SVCS | $1,250.52 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $154.66 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 24, 2025 | Individual payee (name withheld) | $28.70 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $801.20 | Other Computer Related Svc | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $78.00 | ERP System Services | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $270.15 | Uniform,Clothing,Accessories | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $44.24 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $3,980.00 | Business Support Services | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $180.00 | Other Computer Related Svc | Regular Voucher |
| Jun 12, 2025 | Office of the Attorney General | $5,381.66 | Offices Of Lawyers | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $90.00 | Other Computer Related Svc | Regular Voucher |
| Jun 12, 2025 | Individual payee (name withheld) | $3,840.00 | Office Supplies Non-Expendable | Regular Voucher |
| Jun 12, 2025 | Office of Management & Enterprise SVCS | $180.00 | Other Computer Related Svc | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $3,438.75 | Other Computer Related Svc | Regular Voucher |
| Mar 28, 2025 | Individual payee (name withheld) | $251.50 | Bank Service Charges | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $588.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Mar 20, 2025 | Office of Management & Enterprise SVCS | $1,463.72 | Business Service Centers | Regular Voucher |
| Mar 18, 2025 | Office of Management & Enterprise SVCS | $557.91 | Motor Fuels-Common | Regular Voucher |
| Mar 18, 2025 | Office of Management & Enterprise SVCS | $58.70 | Rent of Motor Vehicles | Regular Voucher |
| Mar 18, 2025 | Office of Management & Enterprise SVCS | $46.98 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Mar 18, 2025 | Office of Management & Enterprise SVCS | $2,000.00 | Lease of Motor Vehicles | Regular Voucher |
| Mar 17, 2025 | Office of Management & Enterprise SVCS | $801.20 | Other Computer Related Svc | Regular Voucher |
| Mar 17, 2025 | Office of Management & Enterprise SVCS | $78.00 | ERP System Services | Regular Voucher |
| Mar 14, 2025 | Office of Management & Enterprise SVCS | $270.00 | Other Computer Related Svc | Regular Voucher |
| Mar 11, 2025 | Office of the Attorney General | $5,381.66 | Offices Of Lawyers | 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