Bruckner Truck Sales Inc: Oklahoma Government Payments
as recorded by Oklahoma: BRUCKNER TRUCK SALES INC
Bruckner Truck Sales Inc is the 560th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 5th in Pmts-Local Gov't-Sts,Rds,Hwys spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Pmts-Local Gov't-Sts,Rds,Hwys
$2,689,079total received
104payments
4agencies
Jul 11, 2007 – Aug 13, 2021first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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.
Jul 11, 2007 to Aug 13, 2021 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,689,078.56. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,689,078.56
- Payments represented
- 104
- Paying agencies shown
- 4
- Largest share of supplier total
- 95.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 11, 2007 to Aug 13, 2021 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Bruckner Truck Sales Inc
$2,689,079from the agencies shownBruckner Truck Sales Inc
$2,689,079 from the agencies shown
- $2,554,32395.0% of supplier total
- $129,4504.8% of supplier total
- $3,0110.1% of supplier total
- $2,295<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 | Department of Transportation | 3 | $377,376 |
| FY 2021 | Department of Transportation | 1 | $141,910 |
| FY 2020 | Department of Transportation | 4 | $522,753 |
| FY 2019 | Department of Transportation | 6 | $787,330 |
| FY 2019 | Oklahoma Military Department | 1 | $129,450 |
| FY 2013 | Department of Transportation | 4 | $280,357 |
| FY 2012 | Department of Transportation | 8 | $96,066 |
| FY 2011 | Department of Transportation | 13 | $3,285 |
| FY 2010 | Department of Transportation | 20 | $49,968 |
| FY 2010 | Department of Corrections | 3 | $2,824 |
| FY 2010 | Department of Human Services | 2 | $320 |
| FY 2009 | Department of Transportation | 8 | $46,950 |
| FY 2008 | Department of Transportation | 20 | $248,329 |
| FY 2008 | Department of Human Services | 9 | $1,975 |
| FY 2008 | Department of Corrections | 2 | $187 |
| Total | 104 | $2,689,079 |
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 |
|---|---|---|---|
| Motor Veh.Parts,Supp.-Non-Exp | 63 | $8,269 | Jul 23, 2007 – Jul 16, 2012 |
| Mtce-Rep.-Equipment-Vendors | 9 | $5,804 | Jul 11, 2007 – Mar 25, 2011 |
| Rent-Equipment And Machinery | 3 | $2,824 | Aug 12, 2009 – Jun 25, 2010 |
| Pmts-Local Gov't-Sts,Rds,Hwys | 23 | $2,541,540 | Jul 31, 2007 – Aug 13, 2021 |
| Equip-MV-Passenger Cars | 1 | $129,450 | Mar 1, 2019 – Mar 1, 2019 |
| Mtce-Rep.-non-MV Eq. In-house | 2 | $1,087 | Nov 30, 2007 – Jun 12, 2008 |
| Freight Expenses | 3 | $105 | Nov 30, 2007 – Sep 8, 2009 |
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 3 of 3 payments$377,376
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2021 | Department of Transportation | $144,847.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Jul 15, 2021 | Department of Transportation | $141,727.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Jul 15, 2021 | Department of Transportation | $90,802.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
FY 2021top 1 of 1 payments$141,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2021 | Department of Transportation | $141,910.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459068361 |
FY 2020top 4 of 4 payments$522,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2020 | Department of Transportation | $139,087.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064253 |
| Feb 6, 2020 | Department of Transportation | $132,282.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060509 |
| Feb 6, 2020 | Department of Transportation | $132,282.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060510 |
| May 1, 2020 | Department of Transportation | $119,102.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064379 |
FY 2019top 7 of 7 payments$916,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2019 | Department of Transportation | $138,982.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060432 |
| Mar 29, 2019 | Department of Transportation | $137,381.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459059944 |
| Mar 29, 2019 | Department of Transportation | $135,877.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060236 |
| Mar 1, 2019 | Oklahoma Military Department | $129,450.00 | Equip-MV-Passenger Cars | PO 0259006028 |
| Mar 29, 2019 | Department of Transportation | $128,245.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060312 |
| Mar 29, 2019 | Department of Transportation | $128,245.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060311 |
| Apr 17, 2019 | Department of Transportation | $118,600.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060307 |
FY 2013top 4 of 4 payments$280,357
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2013 | Department of Transportation | $134,322.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Aug 21, 2012 | Department of Transportation | $102,954.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Jan 4, 2013 | Department of Transportation | $42,825.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Jul 16, 2012 | Department of Transportation | $255.89 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032691 |
FY 2012top 8 of 8 payments$96,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2011 | Department of Transportation | $95,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Sep 8, 2011 | Department of Transportation | $478.75 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032362 |
| Apr 5, 2012 | Department of Transportation | $311.73 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032362 |
| Feb 14, 2012 | Department of Transportation | $133.00 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032362 |
| Nov 7, 2011 | Department of Transportation | $121.51 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032691 |
| Sep 8, 2011 | Department of Transportation | $11.28 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032362 |
| Nov 15, 2011 | Department of Transportation | $5.08 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032362 |
| Nov 15, 2011 | Department of Transportation | $5.08 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459032362 |
FY 2011top 13 of 13 payments$3,285
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2011 | Department of Transportation | $1,218.81 | Mtce-Rep.-Equipment-Vendors | PO 3459028933 |
| Oct 22, 2010 | Department of Transportation | $1,016.16 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459029052 |
| Sep 7, 2010 | Department of Transportation | $323.46 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459029052 |
| Aug 10, 2010 | Department of Transportation | $197.30 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459027437 |
| Nov 16, 2010 | Department of Transportation | $107.00 | Mtce-Rep.-Equipment-Vendors | PO 3459028933 |
| Aug 25, 2010 | Department of Transportation | $97.45 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459027437 |
| Mar 7, 2011 | Department of Transportation | $93.34 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459028933 |
| Aug 30, 2010 | Department of Transportation | $73.64 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459029052 |
| Jun 17, 2011 | Department of Transportation | $61.87 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459027437 |
| Aug 25, 2010 | Department of Transportation | $38.78 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459027437 |
| May 27, 2011 | Department of Transportation | $24.44 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459029052 |
| Feb 25, 2011 | Department of Transportation | $16.53 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459027437 |
| Jun 17, 2011 | Department of Transportation | $15.89 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459028933 |
FY 2010top 20 of 25 payments$53,112
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2010 | Department of Transportation | $46,100.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459026649 |
| Nov 23, 2009 | Department of Transportation | $2,104.08 | Mtce-Rep.-Equipment-Vendors | PO 3459023095 |
| Aug 12, 2009 | Department of Corrections | $1,677.15 | Rent-Equipment And Machinery | PO 1319033391 |
| Jun 16, 2010 | Department of Corrections | $730.40 | Rent-Equipment And Machinery | PO 1319039906 |
| Jun 25, 2010 | Department of Corrections | $416.30 | Rent-Equipment And Machinery | PO 1319039906 |
| Oct 28, 2009 | Department of Transportation | $252.80 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Nov 17, 2009 | Department of Human Services | $217.06 | Motor Veh.Parts,Supp.-Non-Exp | – |
| Oct 21, 2009 | Department of Transportation | $207.39 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Oct 14, 2009 | Department of Transportation | $207.39 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Sep 9, 2009 | Department of Transportation | $165.99 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023095 |
| Jan 13, 2010 | Department of Transportation | $160.50 | Mtce-Rep.-Equipment-Vendors | PO 3459023060 |
| Sep 8, 2009 | Department of Transportation | $134.99 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Aug 21, 2009 | Department of Human Services | $103.04 | Motor Veh.Parts,Supp.-Non-Exp | – |
| Oct 12, 2009 | Department of Transportation | $99.33 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Feb 16, 2010 | Department of Transportation | $97.18 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023095 |
| Sep 25, 2009 | Department of Transportation | $95.21 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Mar 26, 2010 | Department of Transportation | $87.41 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Jul 8, 2009 | Department of Transportation | $62.12 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459019766 |
| Apr 1, 2010 | Department of Transportation | $59.70 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023204 |
| Aug 12, 2009 | Department of Transportation | $46.32 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459023095 |
FY 2009top 8 of 8 payments$46,950
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2009 | Department of Transportation | $45,350.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| Jan 16, 2009 | Department of Transportation | $582.57 | Mtce-Rep.-Equipment-Vendors | PO 3459019722 |
| Apr 14, 2009 | Department of Transportation | $234.04 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459019766 |
| Jan 6, 2009 | Department of Transportation | $205.98 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459019766 |
| Oct 27, 2008 | Department of Transportation | $205.55 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459019766 |
| Jul 30, 2008 | Department of Transportation | $172.17 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| May 14, 2009 | Department of Transportation | $103.27 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459019766 |
| Oct 9, 2008 | Department of Transportation | $96.02 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459019766 |
FY 2008top 20 of 31 payments$250,490
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 9, 2008 | Department of Transportation | $84,540.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459018825 |
| Aug 14, 2007 | Department of Transportation | $82,190.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459014751 |
| Jul 31, 2007 | Department of Transportation | $78,890.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459014751 |
| Nov 30, 2007 | Department of Transportation | $1,047.14 | Mtce-Rep.-non-MV Eq. In-house | PO 3459016016 |
| Apr 22, 2008 | Department of Human Services | $944.46 | Mtce-Rep.-Equipment-Vendors | – |
| Apr 17, 2008 | Department of Human Services | $432.00 | Mtce-Rep.-Equipment-Vendors | – |
| Oct 23, 2007 | Department of Transportation | $340.33 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| Oct 11, 2007 | Department of Transportation | $236.03 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| Nov 21, 2007 | Department of Transportation | $204.97 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| Jun 2, 2008 | Department of Transportation | $203.37 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| Jun 11, 2008 | Department of Transportation | $191.54 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| Aug 6, 2007 | Department of Corrections | $147.21 | Motor Veh.Parts,Supp.-Non-Exp | PO 1319023335 |
| Jan 16, 2008 | Department of Human Services | $127.33 | Mtce-Rep.-Equipment-Vendors | – |
| Jul 11, 2007 | Department of Human Services | $127.33 | Mtce-Rep.-Equipment-Vendors | – |
| Apr 17, 2008 | Department of Human Services | $119.98 | Motor Veh.Parts,Supp.-Non-Exp | – |
| Aug 14, 2007 | Department of Human Services | $112.36 | Motor Veh.Parts,Supp.-Non-Exp | – |
| Feb 1, 2008 | Department of Transportation | $89.48 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| Oct 25, 2007 | Department of Transportation | $85.46 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015883 |
| Feb 1, 2008 | Department of Transportation | $64.74 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
| Feb 26, 2008 | Department of Transportation | $52.80 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459015358 |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Feb 9, 2026 | Heavy Duty Trucks (PO 3459086577) | $433,467.00 | Department of Transportation | Direct purchase order |
| Feb 9, 2026 | Heavy Duty Trucks - Value Add (PO 3459086577) | $19,338.00 | Department of Transportation | Direct purchase order |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 13, 2021 | Department of Transportation | $144,847.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jul 15, 2021 | Department of Transportation | $90,802.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jul 15, 2021 | Department of Transportation | $141,727.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jun 3, 2021 | Department of Transportation | $141,910.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jun 16, 2020 | Department of Transportation | $139,087.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| May 1, 2020 | Department of Transportation | $119,102.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Feb 6, 2020 | Department of Transportation | $132,282.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Feb 6, 2020 | Department of Transportation | $132,282.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| May 14, 2019 | Department of Transportation | $138,982.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Apr 17, 2019 | Department of Transportation | $118,600.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Mar 29, 2019 | Department of Transportation | $128,245.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Mar 29, 2019 | Department of Transportation | $137,381.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Mar 29, 2019 | Department of Transportation | $128,245.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Mar 29, 2019 | Department of Transportation | $135,877.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Mar 1, 2019 | Oklahoma Military Department | $129,450.00 | Equip-MV-Passenger Cars | Regular Voucher |
| Jan 4, 2013 | Department of Transportation | $134,322.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jan 4, 2013 | Department of Transportation | $42,825.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 21, 2012 | Department of Transportation | $102,954.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jul 16, 2012 | Department of Transportation | $255.89 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Apr 5, 2012 | Department of Transportation | $311.73 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Feb 14, 2012 | Department of Transportation | $133.00 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Nov 15, 2011 | Department of Transportation | $5.08 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Nov 15, 2011 | Department of Transportation | $5.08 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Nov 7, 2011 | Department of Transportation | $121.51 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Sep 29, 2011 | Department of Transportation | $95,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
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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