SpendLedger

University of Oklahoma: Vendor Payments

as recorded by Oklahoma: UNIVERSITY OF OKLAHOMA

University of Oklahoma's five largest vendors account for 70% of its tracked spending. Its vendor payments fell 7.4% year over year.

Oklahoma government · state

$10,291,038,360total paid
1,505,556payments
68,805vendors
Jul 3, 2007 – Jun 27, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
5Jim Cooley Construction LLC6$229,092
6Dale Rogers Training Center Inc6$61,483
8Comanche County Hospital Authority42$49,833
10The Childrens Center Inc20$34,803
12Lawton Public Schools12$17,976
16Deere & Company1$7,735
17Norman Regional Hospital11$7,485
18CL Boyd Company Inc2$7,299
20Clinton Public Schools7$6,232
22Kimley-Horn and Associates Inc1$5,800
27Duncan Regional Hospital1$4,136
34Checotah Public Schools5$2,337
35Aegis Sciences Corporation5$2,045
36Communities Foundation of Oklahoma Inc2$2,000
37St Anthony Hospital21$1,904
43Jenks Public Schools3$1,070
48Counseling & Recovery Services of Oklaho1$765

Recent payments

DateVendorAmountCategoryMethod
Jun 27, 2025Protected Information$64.88W/H-Other Retirement-No FeeRegular Voucher
Jun 27, 2025Board of Regents of the Univ of Ok HSC$35.00Telecommunication ServicesRegular Voucher
Jun 27, 2025Protected Information$175.00W/H-Other (Garnish,levies,etc)Regular Voucher
Jun 27, 2025Protected Information$19,316.12W/H-CafeteriaRegular Voucher
Jun 27, 2025Board of Regents of the Univ of Ok HSC$25.00Telecommunication ServicesRegular Voucher
Jun 27, 2025Board of Regents of the Univ of Ok HSC$268.56Other Business Support SvcsRegular Voucher
Jun 27, 2025Board of Regents of the Univ of Ok HSC$16,891.89Other Prof, Sc. & Tech.SvcRegular Voucher
Jun 27, 2025Protected Information$128,559.13W/H-CafeteriaRegular Voucher
Jun 27, 2025Protected Information$50.00W/H-Other (Garnish,levies,etc)Regular Voucher
Jun 27, 2025Protected Information$2,845.58W/H-Other (Garnish,levies,etc)Regular Voucher
Jun 27, 2025Individual payee (name withheld)$4,067.33Unemployment Compen.-Reimb.Regular Voucher
Jun 27, 2025Individual payee (name withheld)$750.00Oth IRS Rept Indem, Rest, SetlRegular Voucher
Jun 27, 2025Board of Regents of the Univ of Ok HSC$154.40Other Prof, Sc. & Tech.SvcRegular Voucher
Jun 27, 2025Protected Information$2,379.52W/H-Other (Garnish,levies,etc)Regular Voucher
Jun 27, 2025Protected Information$6,432.19W/H-Other (Garnish,levies,etc)Regular Voucher
Jun 27, 2025Board of Regents of the Univ of Ok HSC$385.00Telecommunication ServicesRegular Voucher
Jun 27, 2025Protected Information$36,824.96W/H-Other (Garnish,levies,etc)Regular Voucher
Jun 27, 2025Board of Regents of the Univ of Ok HSC$175.00Telecommunication ServicesRegular Voucher
Jun 27, 2025Protected Information$1,516.27W/H-Other (Garnish,levies,etc)Regular Voucher
Jun 26, 2025Individual payee (name withheld)$4,200.00Scholarships-StudentsRegular Voucher
Jun 26, 2025Office of Management & Enterprise SVCS$2,779.57Other Svcs-exc.Pub.Admin.Regular Voucher
Jun 26, 2025Office of Management & Enterprise SVCS$7,142.86Other Svcs-exc.Pub.Admin.Regular Voucher
Jun 26, 2025Board of Regents of the Univ of Ok HSC$200.00Office Administrative ServicesRegular Voucher
Jun 26, 2025Individual payee (name withheld)$55.00Out-of-State Meals-SubsistenceRegular Voucher
Jun 26, 2025Board of Regents of the Univ of Ok HSC$14,256.76Other Prof, Sc. & Tech.SvcRegular Voucher

VerifiedData refreshed Sep 7, 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