WATER RESOURCES BOARD: Vendor Payments
WATER RESOURCES BOARD's five largest vendors account for 78.5% of its tracked spending. Its vendor payments rose 911.4% year over year.
Oklahoma government · state
$982,700,588total paid
38,468payments
1,231vendors
Jul 5, 2007 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Guymon UA | 20 | $7,923,125 |
| 2 | Oklahoma City WUT | 22 | $7,852,859 |
| 3 | Duncan PUA | 17 | $6,597,397 |
| 4 | Guthrie PWA | 12 | $5,025,563 |
| 5 | Moore PWA | 11 | $4,902,715 |
| 6 | Enid MA | 5 | $4,415,888 |
| 7 | Norman UA | 13 | $4,310,077 |
| 8 | Broken Arrow MA | 2 | $3,942,946 |
| 9 | Lawton WA | 16 | $3,911,783 |
| 10 | Pauls Valley MA | 5 | $3,796,979 |
| 11 | Muskogee MA | 12 | $3,759,611 |
| 12 | Henryetta MA | 12 | $3,649,295 |
| 13 | Mustang IA | 10 | $3,538,340 |
| 14 | Bartlesville MA | 8 | $3,210,151 |
| 15 | Elk City PWA | 5 | $2,667,025 |
| 16 | Perkins PWA | 11 | $2,596,258 |
| 17 | McCurtain RWD #8 | 10 | $2,436,618 |
| 18 | COMCD | 8 | $2,356,295 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $2,877.35 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | UNIVERSITY OF OKLAHOMA | $1,466.09 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $2,006.37 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $3,150.70 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $24,794.55 | Computer Facilities Mgmt Svc | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $6,349.84 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $1,642.20 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $4,847.01 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $5,565.81 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | UNIVERSITY OF OKLAHOMA | $2,486.86 | Custom Computer Program Svc | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $1,615.67 | Testing Laboratories | Regular Voucher |
| Jun 23, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $802.09 | Testing Laboratories | Regular Voucher |
| Jun 10, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $540.00 | Computer Facilities Mgmt Svc | Regular Voucher |
| Jun 10, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $55.00 | Computer Facilities Mgmt Svc | Regular Voucher |
| Jun 10, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $27.50 | Computer Facilities Mgmt Svc | Regular Voucher |
| Jun 5, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $1,409.42 | Flexible Benefits-Adminis. | Regular Voucher |
| Jun 5, 2025 | Individual payee (name withheld) | $90.00 | Licenses, Permits, etc. | Regular Voucher |
| Jun 5, 2025 | UNIVERSITY OF OKLAHOMA | $150.00 | Printing & Binding Contrs | Regular Voucher |
| Jun 5, 2025 | OFFICE OF THE ATTORNEY GENERAL | $5,941.81 | Offices Of Lawyers | Regular Voucher |
| Jun 5, 2025 | OFFICE OF MANAGEMENT & ENTERPRISE SVCS | $22.00 | Data Center Charges - Portal | Regular Voucher |
| May 28, 2025 | DEPARTMENT OF ENVIRONMENTAL QUALITY | $1,313.76 | Testing Laboratories | Regular Voucher |
| May 21, 2025 | UNIVERSITY OF OKLAHOMA | $1,981.75 | Custom Computer Program Svc | Regular Voucher |
| May 21, 2025 | OFFICE OF THE ATTORNEY GENERAL | $616.25 | Offices Of Lawyers | Regular Voucher |
| May 21, 2025 | UNIVERSITY OF OKLAHOMA | $1,449.87 | Mtce-Rep.-Dp Software-Vendors | Regular Voucher |
| May 14, 2025 | OKLAHOMA WATER RESOURCES BOARD | $32,401.98 | Approved Program Reimbursement | 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