State Arts Council: Vendor Payments
as recorded by Oklahoma: STATE ARTS COUNCIL
State Arts Council's five largest vendors account for 10.1% of its tracked spending. Its vendor payments rose 49.5% year over year.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $55,234,862.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $43,703.26
- Payments represented
- 27
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: Jenks Public Schools. Select a flow to explore its details.
Jul 2, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Arts Council
$43,703to the suppliers shownState Arts Council
$43,703 to the suppliers shown
- Government payee$17,300<0.1% of agency total
- Government payee$8,500<0.1% of agency total
- $7,782<0.1% of agency total
- Government payee$5,866<0.1% of agency total
- Government payee$4,255<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 Unpublished suppliers are not included.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 2, 2007 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Jenks Public Schools | 5 | $17,300 |
| 4 | Mangum Public Schools | 5 | $8,500 |
| 5 | Dale Rogers Training Center Inc | 11 | $7,782 |
| 7 | Grove Public Schools | 2 | $5,866 |
| 8 | Miami Public Schools | 4 | $4,255 |
| 10 | Hobart Public Schools | 1 | $3,152 |
| 11 | Lawton Public Schools | 3 | $2,530 |
| 14 | Clinton Public Schools | 2 | $1,960 |
| 15 | Woodward Public Schools | 3 | $1,500 |
| 16 | Commerce Public Schools | 1 | $1,470 |
| 17 | Holdenville Public Schools | 2 | $822 |
| 19 | Dickson Public Schools | 1 | $500 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $840.00 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 26, 2025 | Office of the Attorney General | $148.75 | Offices Of Lawyers | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $152.46 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $210.64 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $193.88 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $237.37 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $285.57 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $3,088.28 | Other Computer Related Svc | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $195.74 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $21.60 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $266.81 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $174.96 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $32.59 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $21.88 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $40.32 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $10.80 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $572.41 | Rent of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $36.22 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $10.80 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $123.50 | ERP System Services | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $13.48 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 25, 2025 | Office of Management & Enterprise SVCS | $14.38 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 24, 2025 | Southwestern Oklahoma State University | $4,000.00 | Assistance Pymts to Agencies | Regular Voucher |
| Jun 20, 2025 | Individual payee (name withheld) | $600.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jun 20, 2025 | Northeastern State University | $3,045.00 | Assistance Pymts to Agencies | 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