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 924 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| GARDEN FRESH FOODS INC | Agriculture | 2024 | $309 | 1 |
| KWAK RANCH LLC | Agriculture | 2024 | $309 | 1 |
| OSPREY RANCH LLC | Agriculture | 2024 | $309 | 1 |
| LYNNS POWER EQUIPMENT INC | Social and Health Services | 2025 | $309 | 1 |
| KEYS PLUS INC | Social and Health Services | 2025 | $309 | 1 |
| DEER PARK HENERY HARDWARE INC | Natural Resources | 2025 | $309 | 3 |
| SANITARY SERVICE COMPANY INC | Ecology | 2025 | $309 | 12 |
| CERIFI LLC | Health Care Authority | 2024 | $309 | 1 |
| CERIFI LLC | Health Care Authority | 2025 | $309 | 1 |
| AMERICAN SIGN LANGUAGE INC | Health Care Authority | 2024 | $309 | 1 |
| IV LABS INC | Health | 2025 | $309 | 1 |
| SHARPE VISION PLLC | Health Care Authority | 2025 | $308 | 3 |
| INGALLINAS BOX LUNCH INC | Insurance Commissioner | 2024 | $308 | 1 |
| NAVISTAR INC | Transportation | 2024 | $308 | 1 |
| ST LUKES CLINIC LLC | Health Care Authority | 2024 | $308 | 4 |
| HOWARDS MEDICAL TRI CITIES LLC | Health Care Authority | 2024 | $308 | 1 |
| KENWORTH SALES COMPANY INC | Transportation | 2024 | $308 | 1 |
| STUDIO AVE LLC | Social and Health Services | 2024 | $308 | 1 |
| COLUMBIA BASIN ICE LLC | State Parks and Recreation Comm | 2025 | $308 | 1 |
| LONG BUILDING TECHNOLOGIES INC | Social and Health Services | 2024 | $308 | 1 |
| SPM INC | Children, Youth, and Families | 2025 | $307 | 4 |
| FOURCORNERS TRANSLATION LLC | Commerce | 2024 | $307 | 2 |
| HM PACIFIC NORTHWEST INC | Natural Resources | 2025 | $307 | 1 |
| HOMETOWN SANITATION LLC | Transportation | 2024 | $307 | 6 |
| SANDPOINT CLINIC PHARMACY INC | Health Care Authority | 2024 | $307 | 1 |
| NORTHWEST CHIROPRACTIC INC | Social and Health Services | 2025 | $307 | 3 |
| RADIA INC PS | Health | 2024 | $307 | 5 |
| FRANCISCOVICH GC INC | Children, Youth, and Families | 2024 | $306 | 1 |
| JOLLY GIANT USA LLC | Agriculture | 2024 | $306 | 2 |
| IRON MOUNTAIN INCORPORATED | Administrative Hearings | 2024 | $306 | 1 |
| IRON MOUNTAIN INCORPORATED | Administrative Hearings | 2025 | $306 | 1 |
| TUMWATER RENTALS LLC | Auditor | 2024 | $306 | 1 |
| MUNICIPAL EMERGENCY SERVICES INC | Criminal Justice Training Cmsn | 2025 | $306 | 1 |
| ANATEK LABS INC | State Parks and Recreation Comm | 2025 | $305 | 1 |
| SELECT ORTHOPEDICS LLC | Health Care Authority | 2025 | $305 | 3 |
| PENINSULA FEED COMPANY INC | Veterans' Affairs | 2024 | $305 | 5 |
| HARDWARE SALES INC | Employment Security Department | 2024 | $305 | 2 |
| URBAN FOREST NURSERY INC | Transportation | 2024 | $304 | 1 |
| LOURDES HOSPITAL, LLC | Social and Health Services | 2024 | $304 | 1 |
| PORT TOWNSEND LEADER LLC | Transportation | 2024 | $304 | 1 |
| PILLAR HOSPITALITY INC | Public Schools | 2024 | $304 | 2 |
| AT&T SERVICES INC | Health Care Authority | 2025 | $304 | 9 |
| LOOKOUT RIDGE SPE LLC | Social and Health Services | 2024 | $304 | 1 |
| IMAGE SALES INC | Administrative Office of the Courts | 2024 | $304 | 5 |
| DEREK S WEAVER DO PLLC | Social and Health Services | 2024 | $304 | 9 |
| AMANDA BAKER FNP-C, LLC | Health Care Authority | 2024 | $303 | 1 |
| KILLIAN KORN INC | Office of Legislative Support Svcs | 2024 | $303 | 2 |
| PIONEER FIRE & SECURITY INC | Children, Youth, and Families | 2025 | $303 | 1 |
| EDWARD J CHESNUTIS DPM PLLC | Social and Health Services | 2025 | $303 | 8 |
| QUEEN ANNE MEDICAL ASSOC PLLC | Social and Health Services | 2025 | $303 | 4 |
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.