Univ. of Okla. Health Sciences Center: Vendor Payments
as recorded by Oklahoma: UNIV. OF OKLA. HEALTH SCIENCES CENTER
Univ. of Okla. Health Sciences Center's five largest vendors account for 88.7% of its tracked spending. Its vendor payments fell 13.2% year over year.
Oklahoma government · state
All recorded dates
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Jul 3, 2007 to Jun 27, 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: $7,550,872,553.58. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,141,383.63
- Payments represented
- 251
- Suppliers shown
- 5
- Largest share of agency total
- 0.1%
Largest displayed relationship: Oklahoma Health Care Authority. Select a flow to explore its details.
Jul 3, 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 Okla. Health Sciences Center
$10,141,384to the suppliers shownUniv. of Okla. Health Sciences Center
$10,141,384 to the suppliers shown
- Government payee$9,499,2700.1% of agency total
- Government payee$301,575<0.1% of agency total
- $277,054<0.1% of agency total
- $44,400<0.1% of agency total
- $19,085<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 Unpublished suppliers are not included.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 3, 2007 to Jun 27, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Oklahoma Health Care Authority | 78 | $9,499,270 |
| 5 | Comanche County Hospital Authority | 90 | $301,575 |
| 6 | Mercy Health Center | 36 | $277,054 |
| 10 | Saint Francis Hospital | 12 | $44,400 |
| 14 | Alternacare | 35 | $19,085 |
| 20 | SSM Health Care of Oklahoma Inc | 2 | $12,254 |
| 21 | Hillcrest Medical Center | 22 | $12,161 |
| 23 | North Care Center | 4 | $11,111 |
| 25 | Family Medical Supply | 7 | $8,234 |
| 26 | Morton Comprehensive Health Services Inc | 16 | $6,824 |
| 28 | St John Med Ctr | 5 | $6,268 |
| 36 | Aegis Sciences Corporation | 1 | $3,417 |
| 44 | Grady Memorial Hospital | 6 | $2,250 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Protected Information | $1,076.13 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jun 27, 2025 | Protected Information | $87,816.60 | Other Business Support Svcs | Regular Voucher |
| Jun 27, 2025 | Protected Information | $1,531.20 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Jun 27, 2025 | Protected Information | $472.82 | Office Administrative Services | Regular Voucher |
| Jun 27, 2025 | Protected Information | $7,306.75 | Data Processing Equipment | Regular Voucher |
| Jun 27, 2025 | Protected Information | $4,350.56 | Rent-Data Processing Software | Regular Voucher |
| Jun 27, 2025 | Protected Information | $100.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 26, 2025 | Protected Information | $100.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 26, 2025 | Protected Information | $1,165.46 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 26, 2025 | Protected Information | $63,575.97 | W/H-Cafeteria | Regular Voucher |
| Jun 26, 2025 | Protected Information | $24,489.48 | OLERS-ER Share | Regular Voucher |
| Jun 26, 2025 | Protected Information | $623,403.00 | State Income Tax W/H | Regular Voucher |
| Jun 26, 2025 | University of Oklahoma | $26,736.92 | Custom Computer Program Svc | Regular Voucher |
| Jun 26, 2025 | Individual payee (name withheld) | $1,001.67 | Prem-Property,Liab.Ins.-Hed | Regular Voucher |
| Jun 26, 2025 | Protected Information | $100.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 26, 2025 | University of Oklahoma | $16,773.98 | Tuition-Trade/Vo-Tech Schools | Regular Voucher |
| Jun 26, 2025 | Protected Information | $2,125.73 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 26, 2025 | University of Oklahoma | $490.44 | Food and Catering Service | Regular Voucher |
| Jun 26, 2025 | University of Oklahoma | $5.79 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Jun 26, 2025 | Protected Information | $8,197.00 | Prem-Property,Liab.Ins.-Hed | Regular Voucher |
| Jun 26, 2025 | Protected Information | $2,332.15 | W/H-Other (Garnish,levies,etc) | Regular Voucher |
| Jun 26, 2025 | Protected Information | $17,200.56 | Mtce-Rep.-DP Equip-Vendor | Regular Voucher |
| Jun 26, 2025 | Protected Information | $549.96 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 26, 2025 | Protected Information | $11,257.55 | Rent-Elec Data Processing Eq. | Regular Voucher |
| Jun 26, 2025 | Protected Information | $1,359.75 | Data Processing 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