CITY OF BRISTOW: Oklahoma Government Payments
CITY OF BRISTOW is the 506th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Pmts-Local Gov't-Gen Govt spending. Its payments amount to 0.1% of everything the DEPARTMENT OF COMMERCE has paid vendors in that span.
Primary spending category: Pmts-Local Gov't-Gen Govt
$2,937,253total received
152payments
17agencies
Jul 26, 2007 – Mar 8, 2022first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 8, 2022 | DEPARTMENT OF LIBRARIES | $3,321.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jan 21, 2022 | OKLAHOMA AERONAUTICS COMMISSION | $129,098.01 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Dec 22, 2021 | DEPARTMENT OF LIBRARIES | $4,650.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Nov 19, 2021 | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | $366,776.17 | CRF-Pmts-Local Gov't | Regular Voucher |
| Sep 29, 2021 | DEPT OF AGRICULTURE FOOD & FORESTRY | $4,763.08 | Approved Program Reimbursement | Regular Voucher |
| Jul 23, 2021 | OKLAHOMA STATE UNIVERSITY | $220.00 | Refunds-Overpayment Charges | Regular Voucher |
| Jun 3, 2021 | DEPT OF AGRICULTURE FOOD & FORESTRY | $5,246.38 | Approved Program Reimbursement | Regular Voucher |
| Mar 31, 2021 | DEPARTMENT OF EMERGENCY MANAGEMENT | $21,142.36 | Approved Program Reimbursement | Regular Voucher |
| Mar 4, 2021 | DEPARTMENT OF LIBRARIES | $3,319.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Nov 6, 2020 | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | $323,736.95 | CRF-Pmts-Local Gov't | Regular Voucher |
| Sep 3, 2020 | DEPT OF AGRICULTURE FOOD & FORESTRY | $4,826.29 | Approved Program Reimbursement | Regular Voucher |
| Aug 10, 2020 | DEPARTMENT OF TRANSPORTATION | $81.43 | Utility Charge-Other Utilities | Regular Voucher |
| Jul 30, 2020 | OKLAHOMA AERONAUTICS COMMISSION | $7,723.62 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Jun 17, 2020 | OKLAHOMA AERONAUTICS COMMISSION | $1,347.69 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Jun 17, 2020 | OKLAHOMA AERONAUTICS COMMISSION | $35,849.35 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| May 27, 2020 | DEPARTMENT OF LIBRARIES | $335.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| May 14, 2020 | DEPARTMENT OF TRANSPORTATION | $35.14 | Utility Charge-Other Utilities | Regular Voucher |
| Apr 20, 2020 | OKLAHOMA AERONAUTICS COMMISSION | $2,406.10 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Mar 16, 2020 | OKLAHOMA AERONAUTICS COMMISSION | $3,293.22 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Feb 20, 2020 | OKLAHOMA AERONAUTICS COMMISSION | $1,176.60 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Feb 20, 2020 | OKLAHOMA AERONAUTICS COMMISSION | $9,641.67 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Jan 9, 2020 | DEPARTMENT OF LIBRARIES | $3,012.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Dec 19, 2019 | OKLAHOMA AERONAUTICS COMMISSION | $965.70 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Nov 25, 2019 | OKLAHOMA AERONAUTICS COMMISSION | $1,111.85 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
| Nov 25, 2019 | OKLAHOMA AERONAUTICS COMMISSION | $945.00 | Pmts-Local Gov't-Const.Pub.Fac | Regular Voucher |
Other vendors serving DEPARTMENT OF COMMERCE
- CITY OF KINGFISHER $2,360,087
- GRAND GATEWAY ECONOMIC DEVELOPMENT ASSOC $2,254,237
- KIBOIS COMMUNITY ACTION FOUNDATION INC $826,991
- CITY OF ANTLERS $416,348
- CITY OF CUSHING $382,531
- HOPE COMMUNITY SERVICES INC $246,150
- COMMUNITIES FOUNDATION OF OKLAHOMA INC $109,267
- DALE ROGERS TRAINING CENTER INC $24,639
- CENTER OF FAMILY LOVE $10,235
- GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA $466
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