STATE TREASURER: Vendor Payments
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
$918,865,191total paid
212,763payments
100,073vendors
Jul 5, 2007 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | 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 |
Data refreshed Jul 12, 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