State Treasurer: Vendor Payments
as recorded by Oklahoma: STATE TREASURER
State Treasurer's five largest vendors account for 62.6% of its tracked spending. Its vendor payments fell 32.1% year over year.
Oklahoma government · state
All recorded dates
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Jul 5, 2007 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $918,865,190.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $102,843,855.44
- Payments represented
- 214
- Suppliers shown
- 5
- Largest share of agency total
- 11.2%
Largest displayed relationship: State General Revenue Fund. Select a flow to explore its details.
Jul 5, 2007 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Treasurer
$102,843,855to the suppliers shownState Treasurer
$102,843,855 to the suppliers shown
- Government payee$102,751,12711.2% of agency total
- $36,144<0.1% of agency total
- Government payee$22,263<0.1% of agency total
- $18,082<0.1% of agency total
- $16,239<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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | State General Revenue Fund | 208 | $102,751,127 |
| 4 | Duncan Regional Hospital | 1 | $36,144 |
| 7 | Comanche County Hospital Authority | 1 | $22,263 |
| 8 | Saint Francis Hospital | 1 | $18,082 |
| 10 | Stillwater Medical Center | 3 | $16,239 |
| 11 | Oklahoma Heart Hospital | 2 | $16,016 |
| 14 | Walgreen Co | 1 | $10,619 |
| 15 | Oklahoma Health Care Authority | 3 | $10,531 |
| 16 | Warren Clinic Inc | 3 | $8,916 |
| 17 | Lincare Inc | 1 | $8,397 |
| 24 | Parkside Inc | 1 | $5,389 |
| 25 | Grady Memorial Hospital | 2 | $4,749 |
| 27 | Computer Sciences Corporation | 1 | $4,324 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Individual payee (name withheld) | $1,067.00 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $127.21 | Business Service Centers | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $2,206.00 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $6,342.99 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $953.25 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $856.12 | Lease of Motor Vehicles | Regular Voucher |
| Jun 25, 2025 | Individual payee (name withheld) | $320,303.38 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 23, 2025 | Individual payee (name withheld) | $81,192.80 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $1,041.30 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 20, 2025 | Office of Management & Enterprise SVCS | $1,272.70 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Jun 19, 2025 | Individual payee (name withheld) | $45.00 | Bank Service Charges | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | -$165.00 | Data Processing Equipment | Regular Voucher |
| Jun 16, 2025 | Office of Management & Enterprise SVCS | $285.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 13, 2025 | Oklahoma Department of Corrections | $1,695.00 | Office Furniture & Equipment | Regular Voucher |
| Jun 10, 2025 | Individual payee (name withheld) | $30.00 | Office Administrative Services | Regular Voucher |
| Jun 9, 2025 | Individual payee (name withheld) | $362,797.07 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Jun 4, 2025 | Office of Management & Enterprise SVCS | $160.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $1,981.42 | Business Service Centers | Regular Voucher |
| Jun 3, 2025 | Office of Management & Enterprise SVCS | $500.00 | Printing & Binding Contrs | Regular Voucher |
| Apr 30, 2025 | Office of Management & Enterprise SVCS | $969.30 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 30, 2025 | Office of Management & Enterprise SVCS | $1,268.70 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 30, 2025 | Individual payee (name withheld) | $37,544.62 | Trsf to Treasury Fund-ONUS | Regular Voucher |
| Apr 25, 2025 | Office of Management & Enterprise SVCS | $4.00 | Office Administrative Services | Regular Voucher |
| Apr 25, 2025 | Office of Management & Enterprise SVCS | $982.80 | Acctg,Tax,Books,Payroll Svc | Regular Voucher |
| Apr 25, 2025 | Oklahoma Department of Corrections | $5,359.00 | Office Furniture & Equipment | 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