Boys & Girls Club of Oklahoma County Inc: Oklahoma Government Payments
as recorded by Oklahoma: BOYS & GIRLS CLUB OF OKLAHOMA COUNTY INC
Boys & Girls Club of Oklahoma County Inc is the 298th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 4th in CRF-Pmts-Local Gov't spending. Its payments amount to 0.1% of everything the Office of Management and Enterprise Serv has paid vendors in that span.
Primary spending category: CRF-Pmts-Local Gov't
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Mar 16, 2017 to Mar 18, 2022 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,472,840.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,472,840.06
- Payments represented
- 26
- Paying agencies shown
- 3
- Largest share of supplier total
- 50.2%
Largest displayed relationship: Office of Management and Enterprise Serv. Select a flow to explore its details.
Mar 16, 2017 to Mar 18, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Boys & Girls Club of Oklahoma County Inc
$4,472,840from the agencies shownBoys & Girls Club of Oklahoma County Inc
$4,472,840 from the agencies shown
- $2,245,40550.2% of supplier total
- $2,224,23549.7% of supplier total
- $3,200<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Office of Management and Enterprise Serv | 17 | $2,245,405 |
| FY 2021 | Department of Human Services | 8 | $2,224,235 |
| FY 2017 | Osu-Extension Division | 1 | $3,200 |
| Total | 26 | $4,472,840 |
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Admin Mgmt-Gen.Mgmt Consulting | 1 | $3,200 | Mar 16, 2017 – Mar 16, 2017 |
| CRF-Pmts-Local Gov't | 17 | $2,245,405 | Nov 17, 2021 – Mar 18, 2022 |
| Advertising And Related Svcs | 8 | $2,224,235 | Nov 17, 2020 – Feb 19, 2021 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2022top 17 of 17 payments$2,245,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2022 | Office of Management and Enterprise Serv | $569,859.85 | CRF-Pmts-Local Gov't | – |
| Jan 7, 2022 | Office of Management and Enterprise Serv | $364,223.63 | CRF-Pmts-Local Gov't | – |
| Dec 28, 2021 | Office of Management and Enterprise Serv | $339,512.34 | CRF-Pmts-Local Gov't | – |
| Dec 29, 2021 | Office of Management and Enterprise Serv | $197,033.05 | CRF-Pmts-Local Gov't | – |
| Dec 7, 2021 | Office of Management and Enterprise Serv | $143,469.96 | CRF-Pmts-Local Gov't | – |
| Nov 17, 2021 | Office of Management and Enterprise Serv | $142,989.00 | CRF-Pmts-Local Gov't | – |
| Jan 24, 2022 | Office of Management and Enterprise Serv | $77,375.41 | CRF-Pmts-Local Gov't | – |
| Dec 6, 2021 | Office of Management and Enterprise Serv | $76,692.43 | CRF-Pmts-Local Gov't | – |
| Feb 18, 2022 | Office of Management and Enterprise Serv | $73,075.59 | CRF-Pmts-Local Gov't | – |
| Nov 17, 2021 | Office of Management and Enterprise Serv | $68,545.55 | CRF-Pmts-Local Gov't | – |
| Dec 30, 2021 | Office of Management and Enterprise Serv | $58,640.92 | CRF-Pmts-Local Gov't | – |
| Jan 10, 2022 | Office of Management and Enterprise Serv | $57,800.84 | CRF-Pmts-Local Gov't | – |
| Dec 7, 2021 | Office of Management and Enterprise Serv | $31,759.13 | CRF-Pmts-Local Gov't | – |
| Dec 28, 2021 | Office of Management and Enterprise Serv | $22,224.40 | CRF-Pmts-Local Gov't | – |
| Dec 6, 2021 | Office of Management and Enterprise Serv | $9,963.50 | CRF-Pmts-Local Gov't | – |
| Mar 18, 2022 | Office of Management and Enterprise Serv | $8,441.98 | CRF-Pmts-Local Gov't | – |
| Dec 7, 2021 | Office of Management and Enterprise Serv | $3,797.05 | CRF-Pmts-Local Gov't | – |
FY 2021top 8 of 8 payments$2,224,235
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 17, 2020 | Department of Human Services | $815,210.63 | Advertising And Related Svcs | – |
| Jan 5, 2021 | Department of Human Services | $473,988.59 | Advertising And Related Svcs | – |
| Jan 15, 2021 | Department of Human Services | $310,894.22 | Advertising And Related Svcs | – |
| Dec 2, 2020 | Department of Human Services | $181,730.74 | Advertising And Related Svcs | – |
| Dec 17, 2020 | Department of Human Services | $174,863.83 | Advertising And Related Svcs | – |
| Feb 19, 2021 | Department of Human Services | $146,121.98 | Advertising And Related Svcs | – |
| Dec 23, 2020 | Department of Human Services | $79,339.21 | Advertising And Related Svcs | – |
| Dec 3, 2020 | Department of Human Services | $42,086.23 | Advertising And Related Svcs | – |
FY 2017top 1 of 1 payments$3,200
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2017 | Osu-Extension Division | $3,200.00 | Admin Mgmt-Gen.Mgmt Consulting | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 18, 2022 | Office of Management and Enterprise Serv | $8,441.98 | CRF-Pmts-Local Gov't | Regular Voucher |
| Feb 18, 2022 | Office of Management and Enterprise Serv | $73,075.59 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jan 24, 2022 | Office of Management and Enterprise Serv | $569,859.85 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jan 24, 2022 | Office of Management and Enterprise Serv | $77,375.41 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jan 10, 2022 | Office of Management and Enterprise Serv | $57,800.84 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jan 7, 2022 | Office of Management and Enterprise Serv | $364,223.63 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 30, 2021 | Office of Management and Enterprise Serv | $58,640.92 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 29, 2021 | Office of Management and Enterprise Serv | $197,033.05 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 28, 2021 | Office of Management and Enterprise Serv | $339,512.34 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 28, 2021 | Office of Management and Enterprise Serv | $22,224.40 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 7, 2021 | Office of Management and Enterprise Serv | $3,797.05 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 7, 2021 | Office of Management and Enterprise Serv | $31,759.13 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 7, 2021 | Office of Management and Enterprise Serv | $143,469.96 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 6, 2021 | Office of Management and Enterprise Serv | $9,963.50 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 6, 2021 | Office of Management and Enterprise Serv | $76,692.43 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 17, 2021 | Office of Management and Enterprise Serv | $68,545.55 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 17, 2021 | Office of Management and Enterprise Serv | $142,989.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Feb 19, 2021 | Department of Human Services | $146,121.98 | Advertising And Related Svcs | Regular Voucher |
| Jan 15, 2021 | Department of Human Services | $310,894.22 | Advertising And Related Svcs | Regular Voucher |
| Jan 5, 2021 | Department of Human Services | $473,988.59 | Advertising And Related Svcs | Regular Voucher |
| Dec 23, 2020 | Department of Human Services | $79,339.21 | Advertising And Related Svcs | Regular Voucher |
| Dec 17, 2020 | Department of Human Services | $174,863.83 | Advertising And Related Svcs | Regular Voucher |
| Dec 3, 2020 | Department of Human Services | $42,086.23 | Advertising And Related Svcs | Regular Voucher |
| Dec 2, 2020 | Department of Human Services | $181,730.74 | Advertising And Related Svcs | Regular Voucher |
| Nov 17, 2020 | Department of Human Services | $815,210.63 | Advertising And Related Svcs | Regular Voucher |
Other vendors serving Office of Management and Enterprise Serv
- Communities Foundation of Oklahoma Inc $192,011,430
- Restore Hope Ministries Inc $37,521,948
- Oklahoma Ambulance Association $5,000,000
- Corning Cable Systems LLC $4,982,505
- Jim Cooley Construction LLC $2,032,509
- City of Newcastle $1,751,766
- City of Cushing $1,252,321
- City of Kingfisher $806,914
- City of Bristow $690,513
- Oklahoma Health Care Authority $501,295
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