City of Antlers: Oklahoma Government PaymentsGovernment payee
as recorded by Oklahoma: CITY OF ANTLERS
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Oklahoma state government ledger.
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
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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 |
|---|---|---|---|
| PH Prep & Resp - Pmt & Reimb | 5 | $9,989 | Apr 28, 2015 – Apr 13, 2017 |
| Purchase of Land Improvements | 1 | $86,202 | Apr 27, 2021 – Apr 27, 2021 |
| Pmts-Local Gov't-Gen Govt | 69 | $685,428 | Jan 7, 2008 – Feb 15, 2022 |
| Pmts-Local Gov't-Const.Pub.Fac | 8 | $532,257 | Oct 13, 2010 – Oct 20, 2020 |
| Approved Program Reimbursement | 31 | $469,941 | Apr 22, 2008 – Feb 10, 2022 |
| Indemnities,Restitn.,Settlmts | 5 | $4,124 | Feb 12, 2010 – Dec 17, 2020 |
| CRF-Pmts-Local Gov't | 2 | $379,825 | Nov 16, 2020 – Nov 10, 2021 |
| Refunds-Overpayment Charges | 1 | $3,622 | Feb 2, 2016 – Feb 2, 2016 |
| Pmts-Local Gov't-Nat.Resources | 3 | $3,000 | Oct 19, 2009 – Oct 25, 2017 |
| Hghwy,Bridge Constr.-Contracts | 14 | $280,105 | Jul 23, 2009 – Mar 31, 2010 |
| Assistance Payments | 1 | $225 | Jan 17, 2013 – Jan 17, 2013 |
| Mtce-Rep.-Bldgs-Grnds In-house | 1 | $20 | Aug 29, 2017 – Aug 29, 2017 |
| Assistance-Child Welfare | 1 | $187 | Oct 16, 2013 – Oct 16, 2013 |
| Pmts-Local Gov't-Hlth,Soc Svc | 3 | $18,000 | Feb 21, 2017 – May 21, 2019 |
| Pmts-Local Gov't-Law Enf,Saf. | 6 | $17,919 | Dec 19, 2011 – Feb 26, 2020 |
| Reimbursement & Repayment -Oth | 63 | $17,003 | Nov 4, 2009 – Mar 24, 2022 |
| Assistance-Title XIX Medicaid | 91 | $140,670 | Jul 1, 2009 – Jun 29, 2011 |
| Trav.Exp-Student Groups-Wards | 5 | $1,008 | Feb 11, 2013 – Sep 26, 2016 |
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.
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FY 2022top 15 of 15 payments$260,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2021 | Office of Management and Enterprise Serv | $202,687.50 | CRF-Pmts-Local Gov't | – |
| Dec 6, 2021 | Department of Libraries | $20,808.54 | Pmts-Local Gov't-Gen Govt | – |
| Feb 10, 2022 | Oklahoma State Department of Health | $19,000.00 | Approved Program Reimbursement | PO 3409024654 |
| Feb 15, 2022 | Department of Libraries | $12,473.00 | Pmts-Local Gov't-Gen Govt | – |
| Feb 1, 2022 | Department of Libraries | $2,599.60 | Pmts-Local Gov't-Gen Govt | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $1,025.10 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2021 | Oklahoma State Department of Health | $256.65 | Reimbursement & Repayment -Oth | – |
| Aug 9, 2021 | Oklahoma State Department of Health | $233.71 | Reimbursement & Repayment -Oth | – |
| Mar 2, 2022 | Oklahoma State Department of Health | $213.57 | Reimbursement & Repayment -Oth | – |
| Jan 11, 2022 | Oklahoma State Department of Health | $194.92 | Reimbursement & Repayment -Oth | – |
| Mar 24, 2022 | Oklahoma State Department of Health | $188.84 | Reimbursement & Repayment -Oth | – |
| Aug 20, 2021 | Oklahoma State Department of Health | $185.47 | Reimbursement & Repayment -Oth | – |
| Feb 23, 2022 | Oklahoma State Department of Health | $174.41 | Reimbursement & Repayment -Oth | – |
| Dec 21, 2021 | Oklahoma State Department of Health | $150.55 | Reimbursement & Repayment -Oth | – |
| Feb 3, 2022 | Oklahoma State Department of Health | $137.98 | Reimbursement & Repayment -Oth | – |
FY 2021top 16 of 16 payments$612,592
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2020 | Oklahoma Aeronautics Commission | $302,814.20 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001594 |
| Nov 16, 2020 | Office of Management and Enterprise Serv | $177,137.86 | CRF-Pmts-Local Gov't | – |
| Apr 27, 2021 | Oklahoma Aeronautics Commission | $86,202.22 | Purchase of Land Improvements | PO 0609001594 |
| Aug 18, 2020 | Oklahoma Aeronautics Commission | $20,334.07 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001594 |
| Mar 10, 2021 | Department of Libraries | $12,469.00 | Pmts-Local Gov't-Gen Govt | PO 4309003011 |
| Oct 1, 2020 | Department of Libraries | $4,800.00 | Pmts-Local Gov't-Gen Govt | PO 4309002999 |
| May 26, 2021 | Oklahoma State Department of Health | $4,500.00 | Approved Program Reimbursement | – |
| Jul 10, 2020 | Department of Libraries | $1,263.00 | Pmts-Local Gov't-Gen Govt | PO 4309002875 |
| Dec 17, 2020 | District Attorneys Council | $676.72 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Apr 9, 2021 | Department of Libraries | $575.00 | Pmts-Local Gov't-Gen Govt | PO 4309003092 |
| Dec 23, 2020 | Department of Libraries | $565.00 | Pmts-Local Gov't-Gen Govt | PO 4309003024 |
| Jan 29, 2021 | Oklahoma State Department of Health | $463.96 | Reimbursement & Repayment -Oth | – |
| Jan 25, 2021 | Oklahoma State Department of Health | $295.15 | Reimbursement & Repayment -Oth | – |
| May 14, 2021 | Oklahoma State Department of Health | $221.88 | Reimbursement & Repayment -Oth | – |
| Feb 23, 2021 | Oklahoma State Department of Health | $184.83 | Reimbursement & Repayment -Oth | – |
| Mar 15, 2021 | Oklahoma State Department of Health | $88.85 | Reimbursement & Repayment -Oth | – |
FY 2020top 13 of 13 payments$181,957
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2019 | Oklahoma State Department of Health | $106,553.00 | Approved Program Reimbursement | PO 3409023152 |
| Jan 22, 2020 | Oklahoma State Department of Health | $54,993.94 | Approved Program Reimbursement | PO 3409023152 |
| Feb 11, 2020 | Department of Libraries | $11,371.00 | Pmts-Local Gov't-Gen Govt | PO 4309002875 |
| Aug 23, 2019 | Dept of Agriculture Food & Forestry | $4,641.52 | Approved Program Reimbursement | – |
| Jul 25, 2019 | Oklahoma State Department of Health | $3,500.00 | Approved Program Reimbursement | PO 3409022428 |
| Oct 7, 2019 | Mental Health and Substance Abuse Serv. | $305.66 | Pmts-Local Gov't-Law Enf,Saf. | PO 4529059649 |
| Feb 26, 2020 | Mental Health and Substance Abuse Serv. | $272.55 | Pmts-Local Gov't-Law Enf,Saf. | PO 4529059649 |
| Nov 6, 2019 | Mental Health and Substance Abuse Serv. | $106.72 | Pmts-Local Gov't-Law Enf,Saf. | PO 4529059649 |
| Jul 22, 2019 | Oklahoma State Department of Health | $49.76 | Reimbursement & Repayment -Oth | – |
| Jul 10, 2019 | Oklahoma State Department of Health | $44.33 | Reimbursement & Repayment -Oth | – |
| Sep 17, 2019 | Oklahoma State Department of Health | $44.06 | Reimbursement & Repayment -Oth | – |
| Aug 19, 2019 | Oklahoma State Department of Health | $43.15 | Reimbursement & Repayment -Oth | – |
| Oct 14, 2019 | Oklahoma State Department of Health | $31.37 | Reimbursement & Repayment -Oth | – |
FY 2019top 20 of 23 payments$122,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2019 | Oklahoma State Department of Health | $59,586.00 | Approved Program Reimbursement | PO 3409022428 |
| Nov 28, 2018 | Oklahoma State Department of Health | $31,903.00 | Approved Program Reimbursement | PO 3409022428 |
| Jan 30, 2019 | Department of Libraries | $11,400.00 | Pmts-Local Gov't-Gen Govt | PO 4309002703 |
| May 21, 2019 | Tobacco Settlement Endmt Trust | $8,000.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929001598 |
| Jul 6, 2018 | Oklahoma State Department of Health | $2,500.00 | Approved Program Reimbursement | PO 3409021841 |
| Aug 22, 2018 | Dept of Agriculture Food & Forestry | $2,000.00 | Approved Program Reimbursement | – |
| Apr 29, 2019 | Dept of Agriculture Food & Forestry | $2,000.00 | Approved Program Reimbursement | – |
| Jul 10, 2018 | Department of Libraries | $1,323.00 | Pmts-Local Gov't-Gen Govt | PO 4309002542 |
| May 22, 2019 | Department of Libraries | $1,267.00 | Pmts-Local Gov't-Gen Govt | PO 4309002703 |
| Nov 14, 2018 | Department of Libraries | $711.68 | Pmts-Local Gov't-Gen Govt | PO 4309002712 |
| Mar 5, 2019 | Department of Libraries | $204.00 | Pmts-Local Gov't-Gen Govt | PO 4309002709 |
| Mar 5, 2019 | Department of Libraries | $202.00 | Pmts-Local Gov't-Gen Govt | PO 4309002712 |
| Oct 23, 2018 | Oklahoma State Department of Health | $167.66 | Reimbursement & Repayment -Oth | – |
| Dec 4, 2018 | Oklahoma State Department of Health | $153.96 | Reimbursement & Repayment -Oth | – |
| Nov 21, 2018 | Oklahoma State Department of Health | $144.78 | Reimbursement & Repayment -Oth | – |
| Jan 28, 2019 | Oklahoma State Department of Health | $140.94 | Reimbursement & Repayment -Oth | – |
| Dec 3, 2018 | Oklahoma State Department of Health | $116.58 | Reimbursement & Repayment -Oth | – |
| Feb 8, 2019 | Oklahoma State Department of Health | $97.99 | Reimbursement & Repayment -Oth | – |
| Mar 7, 2019 | Oklahoma State Department of Health | $94.93 | Reimbursement & Repayment -Oth | – |
| Feb 7, 2019 | Oklahoma State Department of Health | $81.01 | Reimbursement & Repayment -Oth | – |
FY 2018top 20 of 23 payments$136,224
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2017 | Department of Tourism and Recreation | $49,280.00 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669024001 |
| Dec 20, 2017 | Oklahoma State Department of Health | $16,470.00 | Approved Program Reimbursement | PO 3409021841 |
| Jan 30, 2018 | Oklahoma State Department of Health | $13,038.00 | Approved Program Reimbursement | PO 3409021841 |
| Jan 5, 2018 | Department of Libraries | $11,903.00 | Pmts-Local Gov't-Gen Govt | PO 4309002542 |
| Apr 27, 2018 | District Attorneys Council | $10,000.00 | Pmts-Local Gov't-Law Enf,Saf. | PO 2209007526 |
| Jun 29, 2018 | Oklahoma State Department of Health | $7,196.00 | Approved Program Reimbursement | PO 3409021841 |
| Oct 13, 2017 | Oklahoma State Department of Health | $6,235.25 | Approved Program Reimbursement | PO 3409021841 |
| May 25, 2018 | Oklahoma State Department of Health | $5,871.00 | Approved Program Reimbursement | PO 3409021841 |
| Jan 31, 2018 | Oklahoma State Department of Health | $5,269.57 | Approved Program Reimbursement | PO 3409021841 |
| Oct 4, 2017 | Tobacco Settlement Endmt Trust | $5,000.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929001442 |
| Jun 14, 2018 | Oklahoma State Department of Health | $2,000.00 | Approved Program Reimbursement | PO 3409021841 |
| Jul 6, 2017 | Department of Libraries | $1,305.00 | Pmts-Local Gov't-Gen Govt | PO 4309002388 |
| Oct 25, 2017 | Dept. of Environmental Quality | $1,000.00 | Pmts-Local Gov't-Nat.Resources | PO 2929021789 |
| Mar 20, 2018 | Oklahoma State Department of Health | $314.64 | Reimbursement & Repayment -Oth | – |
| Jun 7, 2018 | Oklahoma State Department of Health | $233.64 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2017 | Oklahoma State Department of Health | $213.97 | Reimbursement & Repayment -Oth | – |
| Dec 21, 2017 | Oklahoma State Department of Health | $184.86 | Reimbursement & Repayment -Oth | – |
| Feb 2, 2018 | Oklahoma State Department of Health | $161.35 | Reimbursement & Repayment -Oth | – |
| Nov 30, 2017 | Oklahoma State Department of Health | $151.93 | Reimbursement & Repayment -Oth | – |
| Feb 28, 2018 | Oklahoma State Department of Health | $151.80 | Reimbursement & Repayment -Oth | – |
FY 2017top 14 of 14 payments$24,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2017 | Department of Libraries | $11,741.00 | Pmts-Local Gov't-Gen Govt | PO 4309002388 |
| Feb 21, 2017 | Tobacco Settlement Endmt Trust | $5,000.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929001271 |
| Apr 13, 2017 | Oklahoma State Department of Health | $1,844.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020925 |
| Dec 8, 2016 | Oklahoma State Department of Health | $1,844.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020925 |
| Jul 8, 2016 | Department of Libraries | $1,333.00 | Pmts-Local Gov't-Gen Govt | PO 4309002244 |
| Jul 21, 2016 | Department of Libraries | $1,000.00 | Pmts-Local Gov't-Gen Govt | PO 4309002375 |
| Sep 26, 2016 | Mental Health and Substance Abuse Serv. | $393.12 | Trav.Exp-Student Groups-Wards | PO 4529052985 |
| Feb 24, 2017 | Oklahoma State Department of Health | $309.09 | Reimbursement & Repayment -Oth | – |
| Nov 9, 2016 | Oklahoma State Department of Health | $250.95 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2016 | Oklahoma State Department of Health | $247.35 | Reimbursement & Repayment -Oth | – |
| Aug 30, 2016 | Department of Libraries | $234.00 | Pmts-Local Gov't-Gen Govt | PO 4309002409 |
| Nov 23, 2016 | Oklahoma State Department of Health | $218.79 | Reimbursement & Repayment -Oth | – |
| Mar 30, 2017 | Oklahoma State Department of Health | $208.51 | Reimbursement & Repayment -Oth | – |
| Jan 23, 2017 | Oklahoma State Department of Health | $195.16 | Reimbursement & Repayment -Oth | – |
FY 2016top 14 of 14 payments$87,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2016 | Oklahoma State Department of Health | $32,949.22 | Approved Program Reimbursement | PO 3409020052 |
| Aug 7, 2015 | Department of Commerce | $16,297.92 | Pmts-Local Gov't-Gen Govt | – |
| Jan 7, 2016 | Department of Libraries | $11,944.00 | Pmts-Local Gov't-Gen Govt | PO 4309002244 |
| Jan 12, 2016 | Department of Commerce | $11,000.00 | Pmts-Local Gov't-Gen Govt | – |
| Jul 29, 2015 | Department of Libraries | $3,867.34 | Pmts-Local Gov't-Gen Govt | PO 4309002243 |
| Jul 29, 2015 | Oklahoma State Department of Health | $3,659.00 | Approved Program Reimbursement | PO 3409018911 |
| Feb 2, 2016 | Department of Transportation | $3,621.86 | Refunds-Overpayment Charges | – |
| Jan 28, 2016 | Oklahoma State Department of Health | $2,300.00 | PH Prep & Resp - Pmt & Reimb | PO 3409020106 |
| Jan 28, 2016 | Oklahoma State Department of Health | $1,000.00 | Approved Program Reimbursement | PO 3409020052 |
| Feb 23, 2016 | District Attorneys Council | $582.70 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Mar 9, 2016 | Mental Health and Substance Abuse Serv. | $156.06 | Trav.Exp-Student Groups-Wards | PO 4529050689 |
| Sep 18, 2015 | Oklahoma State Department of Health | $138.10 | Reimbursement & Repayment -Oth | – |
| Aug 6, 2015 | Oklahoma State Department of Health | $120.44 | Reimbursement & Repayment -Oth | – |
| Aug 18, 2015 | Oklahoma State Department of Health | $116.61 | Reimbursement & Repayment -Oth | – |
FY 2015top 20 of 21 payments$165,574
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2015 | Department of Commerce | $60,310.77 | Pmts-Local Gov't-Gen Govt | – |
| Mar 18, 2015 | Department of Commerce | $28,680.03 | Pmts-Local Gov't-Gen Govt | – |
| Mar 16, 2015 | Oklahoma State Department of Health | $26,026.37 | Approved Program Reimbursement | PO 3409018911 |
| Jun 11, 2015 | Department of Commerce | $23,820.28 | Pmts-Local Gov't-Gen Govt | – |
| Jan 15, 2015 | Department of Libraries | $12,770.00 | Pmts-Local Gov't-Gen Govt | PO 4309002064 |
| Dec 9, 2014 | Department of Libraries | $4,000.00 | Pmts-Local Gov't-Gen Govt | PO 4309002085 |
| May 21, 2015 | Department of Emergency Management | $2,687.11 | Approved Program Reimbursement | – |
| Apr 28, 2015 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018990 |
| May 8, 2015 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018990 |
| Apr 29, 2015 | Department of Libraries | $1,443.00 | Pmts-Local Gov't-Gen Govt | PO 4309002064 |
| Oct 14, 2014 | Oklahoma State Department of Health | $223.48 | Reimbursement & Repayment -Oth | – |
| Dec 3, 2014 | Department of Libraries | $219.00 | Pmts-Local Gov't-Gen Govt | PO 4309002063 |
| Jan 27, 2015 | Oklahoma State Department of Health | $189.52 | Reimbursement & Repayment -Oth | – |
| Jan 13, 2015 | Oklahoma State Department of Health | $189.28 | Reimbursement & Repayment -Oth | – |
| Nov 6, 2014 | Oklahoma State Department of Health | $189.21 | Reimbursement & Repayment -Oth | – |
| Mar 16, 2015 | Oklahoma State Department of Health | $189.12 | Reimbursement & Repayment -Oth | – |
| Jan 9, 2015 | Oklahoma State Department of Health | $189.09 | Reimbursement & Repayment -Oth | – |
| May 21, 2015 | Department of Emergency Management | $125.00 | Approved Program Reimbursement | – |
| Apr 28, 2015 | Oklahoma State Department of Health | $110.51 | Reimbursement & Repayment -Oth | – |
| May 15, 2015 | Oklahoma State Department of Health | $106.40 | Reimbursement & Repayment -Oth | – |
FY 2014top 9 of 9 payments$28,467
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2014 | Department of Libraries | $13,496.00 | Pmts-Local Gov't-Gen Govt | PO 4309001844 |
| Dec 18, 2013 | Department of Libraries | $6,000.00 | Pmts-Local Gov't-Gen Govt | PO 4309001853 |
| Jan 15, 2014 | Department of Public Safety | $3,378.00 | Pmts-Local Gov't-Law Enf,Saf. | PO 5859018368 |
| May 28, 2014 | District Attorneys Council | $2,498.63 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Apr 4, 2014 | Department of Libraries | $1,499.00 | Pmts-Local Gov't-Gen Govt | PO 4309001844 |
| May 29, 2014 | Department of Libraries | $1,005.83 | Pmts-Local Gov't-Gen Govt | PO 4309001843 |
| May 6, 2014 | Mental Health and Substance Abuse Serv. | $337.68 | Trav.Exp-Student Groups-Wards | PO 4529044683 |
| Oct 16, 2013 | Department of Human Services | $187.21 | Assistance-Child Welfare | – |
| Jul 18, 2013 | Mental Health and Substance Abuse Serv. | $64.98 | Trav.Exp-Student Groups-Wards | PO 4529041684 |
FY 2013top 19 of 19 payments$235,727
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2012 | Department of Commerce | $77,912.64 | Pmts-Local Gov't-Gen Govt | – |
| Jul 18, 2012 | Department of Commerce | $54,500.00 | Pmts-Local Gov't-Gen Govt | – |
| Nov 1, 2012 | Department of Commerce | $45,217.80 | Pmts-Local Gov't-Gen Govt | – |
| Dec 27, 2012 | Department of Libraries | $13,583.00 | Pmts-Local Gov't-Gen Govt | PO 4309001625 |
| Jan 31, 2013 | Department of Commerce | $11,739.00 | Pmts-Local Gov't-Gen Govt | – |
| Nov 28, 2012 | Department of Commerce | $11,689.56 | Pmts-Local Gov't-Gen Govt | – |
| Oct 9, 2012 | Department of Emergency Management | $4,330.00 | Approved Program Reimbursement | – |
| Feb 25, 2013 | Department of Emergency Management | $2,500.00 | Pmts-Local Gov't-Gen Govt | – |
| Oct 30, 2012 | Oklahoma State Department of Health | $2,128.70 | Approved Program Reimbursement | – |
| Oct 30, 2012 | Department of Emergency Management | $1,875.00 | Pmts-Local Gov't-Gen Govt | – |
| Jul 24, 2012 | Department of Emergency Management | $1,875.00 | Pmts-Local Gov't-Gen Govt | – |
| Jul 24, 2012 | Department of Emergency Management | $1,875.00 | Pmts-Local Gov't-Gen Govt | – |
| Jul 16, 2012 | Department of Libraries | $1,517.00 | Pmts-Local Gov't-Gen Govt | PO 4309001422 |
| Mar 13, 2013 | Oklahoma State Department of Health | $1,513.32 | Reimbursement & Repayment -Oth | – |
| May 15, 2013 | Department of Libraries | $1,509.00 | Pmts-Local Gov't-Gen Govt | PO 4309001625 |
| Sep 19, 2012 | Department of Libraries | $1,500.00 | Pmts-Local Gov't-Gen Govt | PO 4309001624 |
| Jan 17, 2013 | Department of Human Services | $225.00 | Assistance Payments | – |
| Nov 28, 2012 | Department of Commerce | $180.00 | Pmts-Local Gov't-Gen Govt | – |
| Feb 11, 2013 | Mental Health and Substance Abuse Serv. | $56.50 | Trav.Exp-Student Groups-Wards | PO 4529041684 |
FY 2012top 19 of 19 payments$248,115
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2012 | Department of Commerce | $71,962.40 | Pmts-Local Gov't-Gen Govt | – |
| Nov 2, 2011 | Department of Tourism and Recreation | $45,130.56 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669014822 |
| May 1, 2012 | Department of Tourism and Recreation | $31,965.80 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669014822 |
| Oct 13, 2011 | Department of Tourism and Recreation | $24,242.09 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669014822 |
| Oct 19, 2011 | Department of Emergency Management | $17,831.25 | Approved Program Reimbursement | – |
| Jun 25, 2012 | Department of Emergency Management | $15,750.00 | Approved Program Reimbursement | – |
| Jan 11, 2012 | Department of Libraries | $13,652.00 | Pmts-Local Gov't-Gen Govt | PO 4309001422 |
| Mar 20, 2012 | Dept of Agriculture Food & Forestry | $10,000.00 | Approved Program Reimbursement | PO 0409015143 |
| Dec 23, 2011 | Department of Emergency Management | $5,943.75 | Approved Program Reimbursement | – |
| Dec 19, 2011 | District Attorneys Council | $3,856.00 | Pmts-Local Gov't-Law Enf,Saf. | PO 2209004564 |
| Jan 30, 2012 | Department of Emergency Management | $1,875.00 | Pmts-Local Gov't-Gen Govt | – |
| Oct 12, 2011 | Department of Emergency Management | $1,250.00 | Pmts-Local Gov't-Gen Govt | – |
| Jul 15, 2011 | Department of Emergency Management | $1,250.00 | Pmts-Local Gov't-Gen Govt | – |
| Oct 5, 2011 | Oklahoma State Department of Health | $1,222.09 | Reimbursement & Repayment -Oth | – |
| Nov 8, 2011 | Dept. of Environmental Quality | $1,000.00 | Pmts-Local Gov't-Nat.Resources | PO 2929014639 |
| Nov 16, 2011 | Department of Commerce | $537.60 | Pmts-Local Gov't-Gen Govt | – |
| Sep 13, 2011 | Department of Libraries | $328.00 | Pmts-Local Gov't-Gen Govt | PO 4309001414 |
| Sep 12, 2011 | Department of Libraries | $196.00 | Pmts-Local Gov't-Gen Govt | PO 4309001414 |
| Sep 12, 2011 | Department of Libraries | $122.00 | Pmts-Local Gov't-Gen Govt | PO 4309001414 |
FY 2011top 20 of 48 payments$130,555
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2010 | Department of Tourism and Recreation | $32,520.00 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669014822 |
| Jan 24, 2011 | Department of Tourism and Recreation | $25,970.55 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669014822 |
| Jan 4, 2011 | Department of Libraries | $15,110.00 | Pmts-Local Gov't-Gen Govt | PO 4309001216 |
| Sep 22, 2010 | Health Care Authority | $3,812.55 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $3,229.31 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $2,844.56 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | Health Care Authority | $2,837.48 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $2,570.42 | Assistance-Title XIX Medicaid | – |
| Apr 6, 2011 | Health Care Authority | $2,520.34 | Assistance-Title XIX Medicaid | – |
| Mar 28, 2011 | Department of Commerce | $2,500.00 | Pmts-Local Gov't-Gen Govt | – |
| Nov 3, 2010 | Health Care Authority | $2,384.96 | Assistance-Title XIX Medicaid | – |
| Oct 13, 2010 | Health Care Authority | $2,368.59 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $1,883.05 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Department of Libraries | $1,870.00 | Pmts-Local Gov't-Gen Govt | PO 4309001041 |
| Oct 20, 2010 | Health Care Authority | $1,826.94 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | $1,819.88 | Assistance-Title XIX Medicaid | – |
| May 9, 2011 | Department of Libraries | $1,679.00 | Pmts-Local Gov't-Gen Govt | PO 4309001216 |
| Sep 15, 2010 | Health Care Authority | $1,569.43 | Assistance-Title XIX Medicaid | – |
| Aug 25, 2010 | Health Care Authority | $1,533.88 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $1,380.35 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 73 payments$395,494
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2009 | Department of Transportation | $61,290.93 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Aug 19, 2009 | Department of Transportation | $56,175.63 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Sep 17, 2009 | Department of Transportation | $38,405.15 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Dec 18, 2009 | Department of Transportation | $35,412.02 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Oct 16, 2009 | Department of Transportation | $29,281.64 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Mar 31, 2010 | Department of Transportation | $19,528.76 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Dec 28, 2009 | Department of Libraries | $16,831.00 | Pmts-Local Gov't-Gen Govt | PO 4309001041 |
| Nov 10, 2009 | Department of Transportation | $15,766.40 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Jul 23, 2009 | Department of Transportation | $7,088.00 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Aug 10, 2009 | Department of Transportation | $5,440.00 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Jul 8, 2009 | Health Care Authority | $4,823.76 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $4,054.48 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Department of Transportation | $3,677.44 | Hghwy,Bridge Constr.-Contracts | PO 410775 |
| Aug 12, 2009 | Health Care Authority | $3,550.19 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $3,274.09 | Assistance-Title XIX Medicaid | – |
| Oct 21, 2009 | Health Care Authority | $3,018.87 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | State Department of Health | $2,985.50 | Reimbursement & Repayment -Oth | – |
| Jun 16, 2010 | Health Care Authority | $2,943.73 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $2,700.94 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | Health Care Authority | $2,658.80 | Assistance-Title XIX Medicaid | – |
FY 2008top 3 of 3 payments$19,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2008 | Department of Libraries | $18,757.00 | Pmts-Local Gov't-Gen Govt | PO 4309000713 |
| Feb 22, 2008 | Department of Libraries | $634.42 | Pmts-Local Gov't-Gen Govt | PO 4309000728 |
| Apr 22, 2008 | State Department of Health | $253.42 | Approved Program Reimbursement | – |
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 16, 2025 | SERVICE: Airport Runway Construction (PO 0609002501) | $242,611.00 | Ok Dep Aerospace & Aeronautics | Direct purchase order |
| Jul 16, 2025 | SERVICE: Airport Runway Construction (PO 0609002501) | $242,611.00 | Ok Dep Aerospace & Aeronautics | direct_po |
| Oct 4, 2024 | GRANT: Pass thru funding for rural fire defense (PO 0409019662) | $20,000.00 | Department of Agriculture | direct_po |
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
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