Univ. of Central Okla.: Vendor Payments
as recorded by Oklahoma: UNIV. OF CENTRAL OKLA.
Univ. of Central Okla.'s five largest vendors account for 76.7% of its tracked spending. Its vendor payments rose 5% year over year.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 27, 2025 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,906,715,035.93. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,964.71
- Payments represented
- 9
- Suppliers shown
- 4
- Largest share of agency total
- <0.1%
Largest displayed relationship: Saint Francis Hospital. Select a flow to explore its details.
Jul 2, 2007 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Univ. of Central Okla.
$33,965to the suppliers shownUniv. of Central Okla.
$33,965 to the suppliers shown
- $21,421<0.1% of agency total
- $11,836<0.1% of agency total
- $522<0.1% of agency total
- Government payee$186<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 Unpublished suppliers are not included.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 2, 2007 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Saint Francis Hospital | 5 | $21,421 |
| 2 | Deere & Company | 1 | $11,836 |
| 6 | Norman Regional Hospital | 2 | $522 |
| 9 | Checotah Public Schools | 1 | $186 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Protected Information | $4,065.17 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jun 27, 2025 | Oklahoma Department of Corrections | $14,346.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Jun 27, 2025 | University of Central Oklahoma | $73,908.49 | Transfer to Special Acct Fds | Regular Voucher |
| Jun 27, 2025 | University of Central Oklahoma | $2,193.00 | Transfer to Special Acct Fds | Regular Voucher |
| Jun 26, 2025 | University of Central Oklahoma | $75.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 26, 2025 | Department of Public Safety | $399.00 | Rent-Data Processing Software | Regular Voucher |
| Jun 26, 2025 | University of Central Oklahoma | $816.02 | Food and Catering Service | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $1,408.00 | Informational Service | Regular Voucher |
| Jun 24, 2025 | University of Central Oklahoma | $13,940.94 | Business Service Centers | Regular Voucher |
| Jun 24, 2025 | Protected Information | $10,841.58 | Business Service Centers | Regular Voucher |
| Jun 24, 2025 | Protected Information | $300.00 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | Protected Information | $1,033,093.34 | W/H-Cafeteria | Regular Voucher |
| Jun 24, 2025 | Teachers Retirement System of Oklahoma | $1,427.69 | Transfer to Special Acct Fds | Regular Voucher |
| Jun 24, 2025 | Protected Information | $30.00 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | University of Central Oklahoma | $511.31 | Business Service Centers | Regular Voucher |
| Jun 24, 2025 | Protected Information | $1,458,091.04 | W/H-Other Retirement-No Fee | Regular Voucher |
| Jun 24, 2025 | University of Central Oklahoma | $1,208.25 | Rent of Other Building Space | Regular Voucher |
| Jun 24, 2025 | Protected Information | $1,407.28 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 24, 2025 | University of Central Oklahoma | $1,563.56 | Food and Catering Service | Regular Voucher |
| Jun 23, 2025 | Protected Information | $95,450.09 | W/H-Cafeteria | Regular Voucher |
| Jun 20, 2025 | Protected Information | $5.00 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 20, 2025 | Protected Information | $94.00 | In-State Miscellaneous Charges | Regular Voucher |
| Jun 20, 2025 | Protected Information | $5.00 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 20, 2025 | Protected Information | $1,387.46 | OutofSt Pur Trans Cst Agcy Dir | Regular Voucher |
| Jun 20, 2025 | Protected Information | $161.48 | OutofSt Pur Food Ldg Agcy Dir | 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