Water Resources Board: Vendor Payments
as recorded by Oklahoma: WATER RESOURCES BOARD
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
All recorded dates
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Jul 5, 2007 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 18 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $982,700,587.97. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,301,659.71
- Payments represented
- 82
- Suppliers shown
- 5
- Largest share of agency total
- 0.8%
Largest displayed relationship: Guymon UA. Select a flow to explore its details.
Jul 5, 2007 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Water Resources Board
$32,301,660to the suppliers shownWater Resources Board
$32,301,660 to the suppliers shown
- $7,923,1250.8% of agency total
- $7,852,8590.8% of agency total
- $6,597,3970.7% of agency total
- $5,025,5630.5% of agency total
- $4,902,7150.5% 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 Unpublished suppliers are not included.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 5, 2007 to Jun 23, 2025 · All recorded dates
| # | 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 |
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