State Fire Marshal: Vendor Payments
as recorded by Oklahoma: STATE FIRE MARSHAL
State Fire Marshal's five largest vendors account for 70.1% of its tracked spending. Its vendor payments fell 4.6% year over year.
Oklahoma government · state
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Jul 9, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $11,347,345.68. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $4,237.80 | Rent of Office Space | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $357.51 | Rent of Other Building Space | Regular Voucher |
| Jun 30, 2025 | Office of the Attorney General | $298.22 | Approved Program Reimbursement | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $1,668.49 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $110.95 | Motor Fuels-Common | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $12,195.77 | Lease of Motor Vehicles | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $195.27 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $45.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $276.00 | Bank Service Charges | Regular Voucher |
| Jun 24, 2025 | Office of Management & Enterprise SVCS | $253.08 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $267.84 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 16, 2025 | Office of the Attorney General | $4,929.18 | Offices Of Lawyers | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $1,119.23 | Other Computer Related Svc | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $312.00 | Bank Service Charges | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $4,237.80 | Rent of Office Space | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $545.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $357.51 | Rent of Other Building Space | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $228.18 | InStPurPikePassCollFeesAgcyDir | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $15,197.45 | Lease of Motor Vehicles | Regular Voucher |
| Jun 2, 2025 | Office of Management & Enterprise SVCS | $3,336.04 | Motor Fuels-Common | Regular Voucher |
| Apr 25, 2025 | Office of Management & Enterprise SVCS | $257.00 | Bank Service Charges | Regular Voucher |
| Apr 25, 2025 | Office of the Attorney General | $243.40 | Approved Program Reimbursement | Regular Voucher |
| Apr 25, 2025 | Office of Management & Enterprise SVCS | $45.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $1,829.92 | Business Service Centers | Regular Voucher |
| Apr 21, 2025 | Office of Management & Enterprise SVCS | $14,981.09 | Lease of Motor Vehicles | 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