Center of Family Love: Oklahoma Government Payments
as recorded by Oklahoma: CENTER OF FAMILY LOVE
Center of Family Love is the 217th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 158th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the Health Care Authority has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| Shop Supplies - Non-Production | 1 | $895 | Aug 15, 2011 – Aug 15, 2011 |
| Printing & Binding Contrs | 5 | $7,643 | Oct 26, 2012 – Nov 14, 2012 |
| Mtce-Rep.-Bldgs-grnds-Vendor | 8 | $7,338 | Oct 10, 2007 – Oct 15, 2012 |
| Freight Expenses | 152 | $7,241 | Jul 9, 2007 – Apr 2, 2013 |
| Advertising And Related Svcs | 2 | $7,106 | Aug 15, 2012 – Aug 15, 2012 |
| Advertising | 13 | $63,505 | Jun 30, 2011 – Feb 12, 2013 |
| Equip-Shop | 1 | $56 | May 11, 2012 – May 11, 2012 |
| Incentive Awards | 6 | $5,186 | Sep 28, 2011 – Mar 8, 2013 |
| Mtce-Rep.-non-MV Eq. In-house | 62 | $41,497 | Jul 9, 2007 – Feb 8, 2013 |
| Assistance-Title XIX Medicaid | 189 | $3,888,462 | Jul 1, 2009 – Jun 29, 2011 |
| Office Supplies (Expendable) | 65 | $32,546 | Jul 10, 2007 – Mar 29, 2013 |
| Housekpg/Janit./Sanit.Sup,Mat | 5 | $2,959 | Jan 23, 2009 – Oct 17, 2011 |
| Bldgs,Struct.-Constr.-Renov. | 12 | $2,666 | Dec 26, 2007 – Jun 1, 2012 |
| Mtce-Rep.-Bldgs-Grnds In-house | 196 | $205,055 | Jul 24, 2007 – Apr 2, 2013 |
| Educational Supplies | 13 | $20,135 | Nov 6, 2007 – Mar 29, 2013 |
| Mtce-Rep.-Equipment-Vendors | 5 | $14,299 | Jul 5, 2007 – Dec 29, 2009 |
| Informational Service | 6 | $13,574 | Mar 7, 2012 – Feb 14, 2013 |
| Assistance Payments | 184 | $1,335,337 | Jul 2, 2007 – Mar 22, 2013 |
| Mdse-Resale-Raw Mat.,Stk/Supp. | 12 | $11,138 | Jun 1, 2011 – Jul 17, 2012 |
| Office Supplies Non-Expendable | 17 | $10,803 | Jul 2, 2007 – Oct 15, 2012 |
| Uniform,Clothing,Accessories | 3 | $10,023 | Aug 22, 2012 – Nov 29, 2012 |
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 2013top 20 of 79 payments$301,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2012 | Oklahoma Insurance Department | $18,000.00 | Advertising | PO 3859003577 |
| Sep 14, 2012 | Department of Human Services | $16,358.00 | Assistance Payments | – |
| Feb 19, 2013 | Department of Human Services | $16,049.30 | Assistance Payments | – |
| Nov 15, 2012 | Department of Human Services | $15,240.75 | Assistance Payments | – |
| Aug 15, 2012 | Department of Human Services | $15,233.50 | Assistance Payments | – |
| Jul 20, 2012 | Department of Human Services | $15,007.25 | Assistance Payments | – |
| Oct 17, 2012 | Department of Human Services | $14,817.25 | Assistance Payments | – |
| Mar 22, 2013 | Department of Human Services | $14,650.15 | Assistance Payments | – |
| Jan 10, 2013 | Department of Human Services | $14,465.15 | Assistance Payments | – |
| Jan 25, 2013 | Department of Human Services | $13,954.00 | Assistance Payments | – |
| Aug 22, 2012 | Dept of Agriculture Food & Forestry | $9,435.30 | Uniform,Clothing,Accessories | PO 0409016011 |
| Aug 24, 2012 | Department of Veterans Affairs | $9,253.05 | Mtce-Rep.-Bldgs-Grnds In-house | PO 6509020518 |
| Feb 12, 2013 | Compsource Oklahoma | $8,142.50 | Advertising | – |
| Dec 10, 2012 | Oklahoma Insurance Department | $7,881.95 | Advertising | PO 3859003587 |
| Sep 17, 2012 | Department of Human Services | $7,296.45 | Assistance Payments | – |
| Nov 15, 2012 | Department of Human Services | $7,061.25 | Assistance Payments | – |
| Aug 15, 2012 | Department of Commerce | $7,025.00 | Advertising And Related Svcs | PO 1609011216 |
| Aug 14, 2012 | Department of Human Services | $6,743.10 | Assistance Payments | – |
| Feb 19, 2013 | Department of Human Services | $6,688.20 | Assistance Payments | – |
| Jul 16, 2012 | Department of Human Services | $6,390.09 | Assistance Payments | – |
FY 2012top 20 of 135 payments$372,210
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2011 | Department of Human Services | $16,788.75 | Assistance Payments | – |
| Dec 1, 2011 | Department of Human Services | $16,496.50 | Assistance Payments | – |
| Apr 17, 2012 | Department of Human Services | $16,328.50 | Assistance Payments | – |
| Feb 15, 2012 | Department of Human Services | $16,087.75 | Assistance Payments | – |
| Aug 11, 2011 | Department of Human Services | $16,007.25 | Assistance Payments | – |
| Oct 18, 2011 | Department of Human Services | $15,934.25 | Assistance Payments | – |
| Mar 22, 2012 | Department of Human Services | $15,043.25 | Assistance Payments | – |
| Jun 25, 2012 | Department of Human Services | $14,912.50 | Assistance Payments | – |
| Jan 24, 2012 | Department of Human Services | $14,729.25 | Assistance Payments | – |
| Dec 21, 2011 | Department of Human Services | $14,685.50 | Assistance Payments | – |
| May 9, 2012 | Department of Human Services | $14,444.75 | Assistance Payments | – |
| Jul 11, 2011 | Department of Human Services | $13,487.75 | Assistance Payments | – |
| Nov 28, 2011 | Oklahoma Insurance Department | $9,200.00 | Advertising | PO 3859003317 |
| Sep 20, 2011 | Department of Human Services | $7,324.80 | Assistance Payments | – |
| Jan 25, 2012 | Department of Human Services | $7,203.00 | Assistance Payments | – |
| Feb 10, 2012 | Department of Human Services | $7,161.00 | Assistance Payments | – |
| Apr 17, 2012 | Department of Human Services | $7,123.20 | Assistance Payments | – |
| Dec 7, 2011 | Department of Human Services | $7,119.00 | Assistance Payments | – |
| Nov 15, 2011 | Department of Human Services | $7,056.00 | Assistance Payments | – |
| Mar 22, 2012 | Department of Human Services | $7,014.00 | Assistance Payments | – |
FY 2011top 20 of 203 payments$1,927,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2010 | Health Care Authority | $164,494.05 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $55,209.86 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $51,173.20 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $50,173.45 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | $48,484.08 | Assistance-Title XIX Medicaid | – |
| Aug 25, 2010 | Health Care Authority | $44,432.54 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $43,659.08 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $43,103.47 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $42,986.50 | Assistance-Title XIX Medicaid | – |
| Sep 1, 2010 | Health Care Authority | $42,255.42 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $41,983.59 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $41,407.39 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $41,202.70 | Assistance-Title XIX Medicaid | – |
| Aug 4, 2010 | Health Care Authority | $41,173.48 | Assistance-Title XIX Medicaid | – |
| Jul 28, 2010 | Health Care Authority | $40,813.88 | Assistance-Title XIX Medicaid | – |
| Apr 6, 2011 | Health Care Authority | $40,705.57 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $40,091.51 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $39,820.51 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $39,819.64 | Assistance-Title XIX Medicaid | – |
| Dec 8, 2010 | Health Care Authority | $39,652.86 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 266 payments$2,641,674
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2010 | Health Care Authority | $78,311.45 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $74,454.12 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $68,454.39 | Assistance-Title XIX Medicaid | – |
| Aug 5, 2009 | Health Care Authority | $66,019.25 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $65,704.45 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $45,341.86 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $45,311.78 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $45,128.23 | Assistance-Title XIX Medicaid | – |
| Jul 1, 2009 | Health Care Authority | $45,101.16 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $44,985.53 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $44,800.29 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $44,529.50 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $44,206.26 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $44,198.56 | Assistance-Title XIX Medicaid | – |
| Mar 31, 2010 | Health Care Authority | $44,112.91 | Assistance-Title XIX Medicaid | – |
| Aug 26, 2009 | Health Care Authority | $43,992.93 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $43,616.61 | Assistance-Title XIX Medicaid | – |
| May 5, 2010 | Health Care Authority | $43,132.69 | Assistance-Title XIX Medicaid | – |
| Sep 23, 2009 | Health Care Authority | $43,043.31 | Assistance-Title XIX Medicaid | – |
| Feb 24, 2010 | Health Care Authority | $42,909.38 | Assistance-Title XIX Medicaid | – |
FY 2009top 20 of 96 payments$153,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2009 | Department of Human Services | $16,598.75 | Assistance Payments | – |
| Apr 15, 2009 | Department of Human Services | $15,883.00 | Assistance Payments | – |
| Sep 15, 2008 | Department of Human Services | $15,240.25 | Assistance Payments | – |
| Jan 21, 2009 | Department of Human Services | $14,561.25 | Assistance Payments | – |
| Apr 14, 2009 | Department of Human Services | $7,336.35 | Assistance Payments | – |
| Jan 20, 2009 | Department of Human Services | $6,777.75 | Assistance Payments | – |
| Sep 19, 2008 | Department of Human Services | $6,666.09 | Assistance Payments | – |
| Feb 25, 2009 | Department of Human Services | $6,560.40 | Assistance Payments | – |
| Sep 19, 2008 | Department of Human Services | $6,151.95 | Assistance Payments | – |
| Feb 20, 2009 | Department of Human Services | $3,947.72 | Assistance Payments | – |
| Nov 18, 2008 | Department of Corrections | $3,933.23 | Mtce-Rep.-Bldgs-Grnds In-house | PO 1319034470 |
| Sep 15, 2008 | Department of Human Services | $3,834.00 | Assistance Payments | – |
| Jan 16, 2009 | Department of Human Services | $3,816.62 | Assistance Payments | – |
| Oct 27, 2008 | Department of Corrections | $3,731.11 | Mtce-Rep.-Bldgs-grnds-Vendor | PO 1319034662 |
| Jan 22, 2009 | Department of Human Services | $3,330.00 | Assistance Payments | – |
| Feb 20, 2009 | Department of Human Services | $3,222.00 | Assistance Payments | – |
| Apr 15, 2009 | Department of Human Services | $3,168.00 | Assistance Payments | – |
| Mar 12, 2009 | Dept. of Environmental Quality | $2,896.64 | Mtce-Rep.-Bldgs-Grnds In-house | PO 2929010242 |
| Jan 12, 2009 | Department of Human Services | $2,677.76 | Mtce-Rep.-Bldgs-Grnds In-house | – |
| Nov 18, 2008 | Department of Education | $1,844.00 | Office Supplies (Expendable) | PO 2659009627 |
FY 2008top 20 of 178 payments$290,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2008 | Department of Human Services | $16,387.25 | Assistance Payments | – |
| May 19, 2008 | Department of Human Services | $16,175.50 | Assistance Payments | – |
| Feb 20, 2008 | Department of Human Services | $15,262.25 | Assistance Payments | – |
| Jan 3, 2008 | Department of Human Services | $15,124.00 | Assistance Payments | – |
| Jan 11, 2008 | Department of Human Services | $14,547.00 | Assistance Payments | – |
| Aug 9, 2007 | Department of Human Services | $14,379.50 | Assistance Payments | – |
| Jan 8, 2008 | Department of Human Services | $6,974.10 | Assistance Payments | – |
| Feb 22, 2008 | Department of Human Services | $6,838.65 | Assistance Payments | – |
| Apr 18, 2008 | Department of Human Services | $6,707.40 | Assistance Payments | – |
| May 19, 2008 | Department of Human Services | $6,685.35 | Assistance Payments | – |
| Aug 23, 2007 | Department of Human Services | $6,473.25 | Assistance Payments | – |
| Jan 16, 2008 | Department of Human Services | $6,163.50 | Assistance Payments | – |
| Jun 19, 2008 | Department of Education | $6,016.00 | Educational Supplies | PO 2659008179 |
| Aug 10, 2007 | Department of Human Services | $5,853.33 | Assistance Payments | – |
| Apr 22, 2008 | Department of Human Services | $4,969.84 | Assistance Payments | – |
| Aug 17, 2007 | Department of Education | $4,610.00 | Office Supplies Non-Expendable | PO 2659006596 |
| Feb 20, 2008 | Department of Human Services | $4,320.00 | Assistance Payments | – |
| Oct 18, 2007 | Department of Corrections | $4,298.20 | Mtce-Rep.-non-MV Eq. In-house | PO 1319027739 |
| May 19, 2008 | Department of Human Services | $4,248.00 | Assistance Payments | – |
| Apr 15, 2008 | Department of Human Services | $4,248.00 | Assistance Payments | – |
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 |
|---|---|---|---|---|
| Jul 28, 2026 | GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459088631) | $276,250.00 | Department of Transportation | Direct purchase order |
| Feb 26, 2026 | HVAC FILTERS (PO 2929026688) | $2,142.40 | Dept of Environmental Quality | Direct purchase order |
| Jun 9, 2025 | GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459083959) | $180,000.00 | Department of Transportation | direct_po |
| Jun 9, 2025 | GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459083959) | $180,000.00 | Department of Transportation | Direct purchase order |
| May 22, 2024 | GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459079958) | $385,000.00 | Department of Transportation | direct_po |
| Mar 28, 2024 | PLEATED FILTERS:High Capacity~High Capacity extended surface panel. 16 pleats per ft. Synthetic cotton blend reinforced media. Heavy die-cut cardboard frame. Anti- microbial. (PO 4529067293) | $7,490.20 | Mental Health & Subst Abuse Sv | direct_po |
| Mar 28, 2024 | PLEATED FILTERS:Std Capacity~Standard Capacity extended surface panel. 12 pleats per ft. Synthetic cotton blend reinforced media. Heavy die-cut cardboard frame. Anti- microbial. (PO 4529067293) | $82.50 | Mental Health & Subst Abuse Sv | direct_po |
| Mar 28, 2024 | SHIPPING: General Charges (PO 4529067293) | $450.00 | Mental Health & Subst Abuse Sv | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 2, 2013 | Department of Human Services | $46.41 | Freight Expenses | Regular Voucher |
| Apr 2, 2013 | Department of Human Services | $16.68 | Freight Expenses | Regular Voucher |
| Apr 2, 2013 | Department of Human Services | $272.22 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
| Apr 2, 2013 | Department of Human Services | $390.00 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
| Mar 29, 2013 | Supreme Court | $337.80 | Office Supplies (Expendable) | Regular Voucher |
| Mar 29, 2013 | Supreme Court | $2,022.00 | Educational Supplies | Regular Voucher |
| Mar 29, 2013 | Supreme Court | $337.80 | Office Supplies (Expendable) | Regular Voucher |
| Mar 22, 2013 | Department of Human Services | $14,650.15 | Assistance Payments | Regular Voucher |
| Mar 22, 2013 | Department of Human Services | $5,346.30 | Assistance Payments | Regular Voucher |
| Mar 20, 2013 | Supreme Court | $85.20 | Office Supplies (Expendable) | Regular Voucher |
| Mar 8, 2013 | Department of Human Services | $468.10 | Incentive Awards | Regular Voucher |
| Mar 8, 2013 | Department of Human Services | $20.00 | Freight Expenses | Regular Voucher |
| Feb 19, 2013 | Department of Human Services | $6,688.20 | Assistance Payments | Regular Voucher |
| Feb 19, 2013 | Department of Human Services | $16,049.30 | Assistance Payments | Regular Voucher |
| Feb 14, 2013 | Department of Public Safety | $430.50 | Informational Service | Regular Voucher |
| Feb 12, 2013 | Compsource Oklahoma | $8,142.50 | Advertising | Regular Voucher |
| Feb 8, 2013 | Okla. Educ. Television Auth. | $248.92 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jan 30, 2013 | Department of Human Services | $27.74 | Freight Expenses | Regular Voucher |
| Jan 30, 2013 | Department of Human Services | $217.32 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jan 25, 2013 | Department of Human Services | $13,954.00 | Assistance Payments | Regular Voucher |
| Jan 18, 2013 | Department of Human Services | $5,282.40 | Assistance Payments | Regular Voucher |
| Jan 10, 2013 | Department of Human Services | $5,857.50 | Assistance Payments | Regular Voucher |
| Jan 10, 2013 | Department of Human Services | $14,465.15 | Assistance Payments | Regular Voucher |
| Jan 3, 2013 | Department of Human Services | $211.04 | Freight Expenses | Regular Voucher |
| Jan 3, 2013 | Department of Human Services | $4,330.17 | Mtce-Rep.-Bldgs-Grnds In-house | Regular Voucher |
Other vendors serving Health Care Authority
- DXC Technology Services LLC $245,462,482
- Medical Center Hospitals $240,728,519
- Saint Francis Hospital $210,432,439
- Hillcrest Medical Center $119,936,126
- Dept of Human Services $109,392,967
- Oklahoma State University Medical Center $105,345,899
- Electronic Data Systems Corporations $87,628,367
- University Hospital Author $85,305,282
- Computer Sciences Corporation $76,364,647
- St John Med Ctr $74,530,098
VerifiedData refreshed Sep 7, 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