Washington · Agency spending
Where Washington agencies spend
Explore fiscal years 2024 and 2025 through the state’s Open Checkbook. Amounts are monthly vendor and category totals; the source does not report individual payment dates or check counts.
$75,840,396,153 recorded spending
996,708 monthly vendor/category records for the selected agency and fiscal years. Includes refunds and $55,319,773,709 paid to recipients whose names are withheld here.
This total includes all reported recipients in the selected scope. Supplier searches filter the table below, not this agency total. Source observed Sep 25, 2026.
Organization spending
50,503 supplier–agency–year groups · Page 781 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| CERIUM NETWORKS INC | State Parks and Recreation Comm | 2024 | $1,407 | 2 |
| GARY L BELL DDS DABFO PLLC | State Patrol | 2024 | $1,406 | 3 |
| KNOX ENTERPRISES INC | Veterans' Affairs | 2024 | $1,406 | 1 |
| OPEN TEXT INC | Fish and Wildlife | 2024 | $1,406 | 12 |
| UNIVERSITY PLACE PEDIATRIC CLINI | Social and Health Services | 2025 | $1,406 | 10 |
| FAR WEST TECHNOLOGIES INC | Veterans' Affairs | 2024 | $1,406 | 1 |
| AIRWAY DELI MART LLC | Social and Health Services | 2024 | $1,405 | 3 |
| ALLEN MART LLC | Social and Health Services | 2025 | $1,405 | 8 |
| C FORBES INC | Traffic Safety Commission | 2025 | $1,405 | 1 |
| PRO-ACTIVE SPORTS MED PLLC | Health Care Authority | 2024 | $1,405 | 8 |
| NORTHSHORE SCHOOL DISTRICT | Secretary of State | 2024 | $1,405 | 1 |
| THE PRINT GUYS INC | Ecology | 2024 | $1,405 | 2 |
| OBCON INC | Arts Commission | 2025 | $1,405 | 2 |
| CLEVERBRIDGE INC | State Patrol | 2025 | $1,404 | 1 |
| BOCK INDUSTRIES INC | Fish and Wildlife | 2024 | $1,404 | 3 |
| HINCHLIFF & SONS INC | Fish and Wildlife | 2024 | $1,404 | 2 |
| IIA LIFTING SERVICES INC | Social and Health Services | 2024 | $1,404 | 1 |
| DUPONT PHARMACY INC | Health Care Authority | 2025 | $1,404 | 2 |
| COLORID LLC | Social and Health Services | 2024 | $1,404 | 1 |
| OLYMPIC MOVING & STORAGE INC | Corrections | 2024 | $1,404 | 1 |
| BEACON PLUMBING & MECHANICAL INC | Fish and Wildlife | 2025 | $1,403 | 2 |
| BENS CLEANER SALES INC | Corrections | 2025 | $1,402 | 3 |
| R VALUE INC | Public Schools | 2025 | $1,402 | 1 |
| NINEVEH LLC | Public Schools | 2024 | $1,401 | 1 |
| SCHOOL APPAREL INC | Corrections | 2024 | $1,401 | 2 |
| ART OF LANGUAGE LLC | Public Schools | 2025 | $1,400 | 3 |
| ASPIRE COUNSELING SERVICES LLC | Enterprise Services | 2024 | $1,400 | 2 |
| C&H 707 S CANNON LLC | Social and Health Services | 2025 | $1,400 | 1 |
| CENTRALIA COLLEGE | Secretary of State | 2025 | $1,400 | 2 |
| COGNIA INC | Deaf and Hard of Hearing Youth | 2025 | $1,400 | 1 |
| COGNIA INC | School for the Blind | 2025 | $1,400 | 1 |
| COLORADO STATE UNIVERSITY | Social and Health Services | 2024 | $1,400 | 1 |
| COUNTRY VISTA LLC | Social and Health Services | 2025 | $1,400 | 1 |
| DAVID FRANKLIN ARIST LLC | Arts Commission | 2025 | $1,400 | 1 |
| LUCKY TOOTH LLC | Social and Health Services | 2025 | $1,400 | 1 |
| MARTIN HEHN DC PLLC | Labor and Industries | 2024 | $1,400 | 2 |
| MORSE BUSBY ANDREWS & TERRY LLP | Attorney General | 2024 | $1,400 | 10 |
| MOSIER WINET LLC | Columbia River Gorge Commission | 2024 | $1,400 | 12 |
| NOORI LLC | Social and Health Services | 2025 | $1,400 | 2 |
| QUALITY CONTROL SERVICES INC | Corrections | 2025 | $1,400 | 1 |
| SIMPLE SAFETY SOLUTIONS LLC | Licensing | 2025 | $1,400 | 1 |
| VEGA COMPANY INC THE | Attorney General | 2024 | $1,400 | 1 |
| WHITLEY FUEL LLC | Natural Resources | 2024 | $1,400 | 1 |
| WILLIAMS PROPERTIES LLC | Social and Health Services | 2025 | $1,400 | 1 |
| BELLA VITA CATERING LLC | Arts Commission | 2024 | $1,400 | 1 |
| AD SPECIALTIES & PROMOTIONS INC | Agriculture | 2024 | $1,399 | 1 |
| LYNDEN SHEET METAL INC | Corrections | 2025 | $1,399 | 2 |
| ZITTELS MARINA INC | State Parks and Recreation Comm | 2025 | $1,399 | 1 |
| MICAHS CUSTOM WORKS LLC | State Parks and Recreation Comm | 2025 | $1,398 | 1 |
| WM RECYCLE AMERICA LLC | Social and Health Services | 2025 | $1,398 | 8 |
Coverage & verification
Source: Washington Open Checkbook, 2023–25 biennium. Both fiscal-year totals reconcile independently to the state’s report, rounded to cents: FY2024: $34,960,860,261.78; FY2025: $40,879,535,891.13.
The state reports eligible payments from its AFRS accounting system. Coverage excludes payroll and benefits, protected payments, school apportionments, debt service, revenue refunds and payments from other systems, including higher education and some client services. Read the publisher’s coverage disclaimer. These figures are not a complete statewide budget.
Washington fiscal years end June 30. This release covers July 2023 through June 2025; it does not include current-year spending, contracts or payment-date trends. Supplier names use a conservative organization-only policy, which also withholds some legitimate businesses. Withheld amounts remain in the complete agency denominator.