State Bureau of Investigation: Vendor Payments
as recorded by Oklahoma: STATE BUREAU OF INVESTIGATION
State Bureau of Investigation's five largest vendors account for 39.6% of its tracked spending. Its vendor payments rose 0.6% year over year.
Oklahoma government · state
All recorded dates
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Select a supplier to inspect the relationship, then open its profile.
Jul 5, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $187,657,892.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $461,562.27
- Payments represented
- 60
- Suppliers shown
- 5
- Largest share of agency total
- 0.2%
Largest displayed relationship: Jim Cooley Construction LLC. Select a flow to explore its details.
Jul 5, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Bureau of Investigation
$461,562to the suppliers shownState Bureau of Investigation
$461,562 to the suppliers shown
- $438,8200.2% of agency total
- $11,342<0.1% of agency total
- $7,293<0.1% of agency total
- Government payee$2,739<0.1% of agency total
- Government payee$1,368<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 Unpublished suppliers are not included.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 5, 2007 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Jim Cooley Construction LLC | 8 | $438,820 |
| 2 | Center of Family Love | 18 | $11,342 |
| 3 | Dale Rogers Training Center Inc | 18 | $7,293 |
| 5 | City of Kingfisher | 15 | $2,739 |
| 6 | City of Bristow | 1 | $1,368 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Public Safety | $40.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 30, 2025 | Department of Public Safety | $1,100.00 | Telecommunication Services | Regular Voucher |
| Jun 30, 2025 | Department of Public Safety | $40.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,895.45 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $637.49 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $123.86 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $10,931.45 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,070.13 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Department of Public Safety | $1,100.00 | Telecommunication Services | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $297.39 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Department of Public Safety | $375.00 | Telecommunication Services | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $452.52 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,888.70 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $123.86 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $549.30 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $568.55 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Department of Public Safety | $40.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $554.62 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $441.94 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,501.64 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,011.50 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $98.18 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,091.97 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $7,543.54 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $1,437.90 | Insur.Prem-Workers Comp. | 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