State Banking Department: Vendor Payments
as recorded by Oklahoma: STATE BANKING DEPARTMENT
State Banking Department's five largest vendors account for 42.4% of its tracked spending. Its vendor payments rose 11.1% year over year.
Oklahoma government · state
All recorded dates
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Jul 9, 2007 to Jun 26, 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: $16,015,617.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $999.50
- Payments represented
- 1
- 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 9, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Banking Department
$1,000to the suppliers shownState Banking Department
$1,000 to the suppliers shown
- $1,000<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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dale Rogers Training Center Inc | 1 | $1,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $11.85 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $548.34 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $89.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $2,488.98 | Other Computer Related Svc | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $192.00 | Data Center Charges - Portal | Regular Voucher |
| Jun 17, 2025 | Office of Management & Enterprise SVCS | $253.50 | ERP System Services | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $2,080.00 | Business Support Services | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $1.26 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $445.00 | Lease of Motor Vehicles | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $6,251.86 | Rent of Office Space | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $34.23 | Motor Fuels-Common | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $558.73 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 13, 2025 | Office of Management & Enterprise SVCS | $1,562.97 | Rent of Office Space | Regular Voucher |
| Mar 14, 2025 | Office of Management & Enterprise SVCS | $2,080.00 | Business Support Services | Regular Voucher |
| Mar 14, 2025 | Office of Management & Enterprise SVCS | $2,488.98 | Other Computer Related Svc | Regular Voucher |
| Mar 14, 2025 | Office of Management & Enterprise SVCS | $253.50 | ERP System Services | Regular Voucher |
| Mar 14, 2025 | Office of Management & Enterprise SVCS | $558.73 | Flexible Benefits-Adminis. | Regular Voucher |
| Feb 27, 2025 | Office of Management & Enterprise SVCS | $6,251.86 | Rent of Office Space | Regular Voucher |
| Feb 27, 2025 | Office of Management & Enterprise SVCS | $1,562.97 | Rent of Office Space | Regular Voucher |
| Feb 24, 2025 | Office of Management & Enterprise SVCS | $1,562.97 | Rent of Office Space | Regular Voucher |
| Feb 24, 2025 | Office of Management & Enterprise SVCS | $6,251.86 | Rent of Office Space | Regular Voucher |
| Feb 21, 2025 | Office of Management & Enterprise SVCS | $283.00 | Data Center Charges - Portal | Regular Voucher |
| Feb 20, 2025 | Office of Management & Enterprise SVCS | $33.12 | Business Service Centers | Regular Voucher |
| Feb 19, 2025 | Office of Management & Enterprise SVCS | $445.00 | Lease of Motor Vehicles | Regular Voucher |
| Feb 19, 2025 | Office of Management & Enterprise SVCS | $76.76 | Motor Fuels-Common | 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