CITY OF ANTLERS: Oklahoma Government Payments
CITY OF ANTLERS is the 571st-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 2nd in Pmts-Local Gov't-Gen Govt spending. Its payments amount to 0% of everything the OKLAHOMA STATE DEPARTMENT OF HEALTH has paid vendors in that span.
Primary spending category: Pmts-Local Gov't-Gen Govt
$2,649,527total received
310payments
18agencies
Jan 7, 2008 – Mar 24, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $188.84 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 2, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $213.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $174.41 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 15, 2022 | DEPARTMENT OF LIBRARIES | $12,473.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Feb 10, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $19,000.00 | Approved Program Reimbursement | Regular Voucher |
| Feb 3, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $137.98 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 1, 2022 | DEPARTMENT OF LIBRARIES | $2,599.60 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jan 11, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $194.92 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 21, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $150.55 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 6, 2021 | DEPARTMENT OF LIBRARIES | $20,808.54 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Nov 29, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $256.65 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 10, 2021 | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | $202,687.50 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 4, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,025.10 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 20, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $185.47 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 9, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $233.71 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 26, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $4,500.00 | Approved Program Reimbursement | Regular Voucher |
| May 14, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $221.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 27, 2021 | OKLAHOMA AERONAUTICS COMMISSION | $86,202.22 | Purchase of Land Improvements | Regular Voucher |
| Apr 9, 2021 | DEPARTMENT OF LIBRARIES | $575.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 15, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $88.85 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 10, 2021 | DEPARTMENT OF LIBRARIES | $12,469.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Feb 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $184.83 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 29, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $463.96 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 25, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $295.15 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 23, 2020 | DEPARTMENT OF LIBRARIES | $565.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
Other vendors serving OKLAHOMA STATE DEPARTMENT OF HEALTH
- OKLAHOMA HEALTH CARE AUTHORITY $47,628,485
- OKLAHOMA STATE UNIVERSITY MEDICAL CENTER $44,864,398
- MORTON COMPREHENSIVE HEALTH SERVICES INC $7,406,701
- SSM HEALTH CARE OF OKLAHOMA INC $4,814,629
- AEGIS SCIENCES CORPORATION $4,521,800
- HILLCREST MEDICAL CENTER $3,317,084
- EAGLEMED LLC $2,973,861
- COMANCHE COUNTY HOSPITAL AUTHORITY $1,822,374
- LIFE EMERGENCY MEDICAL SERVICE $1,605,336
- SAINT FRANCIS HOSPITAL $1,311,601
Data refreshed Jul 12, 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