SpendLedger

City of Bristow: Oklahoma Government PaymentsGovernment payee

as recorded by Oklahoma: CITY OF BRISTOW

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 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
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

15 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 26, 2007 to Mar 8, 2022 · All recorded fiscal years

Showing 5 of 17 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,937,252.82. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,754,670.75
Payments represented
81
Paying agencies shown
5
Largest share of supplier total
56.5%

Largest displayed relationship: Department of Commerce. Select a flow to explore its details.

Jul 26, 2007 to Mar 8, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

City of Bristow

$2,754,671from the agencies shown

City of Bristow
$2,754,671 from the agencies shown

  1. $1,659,41956.5% of supplier total
  2. $690,51323.5% of supplier total
  3. $302,83110.3% of supplier total
  4. $53,1841.8% of supplier total
  5. $48,7231.7% 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 yearAgencyPaymentsTotal
FY 2022Office of Management and Enterprise Serv1$366,776
FY 2022Oklahoma Aeronautics Commission1$129,098
FY 2022Department of Libraries2$7,971
FY 2022Dept of Agriculture Food & Forestry1$4,763
FY 2022Oklahoma State University1$220
FY 2021Office of Management and Enterprise Serv1$323,737
FY 2021Department of Emergency Management1$21,142
FY 2021Dept of Agriculture Food & Forestry2$10,073
FY 2021Oklahoma Aeronautics Commission1$7,724
FY 2021Department of Libraries1$3,319
FY 2021Department of Transportation1$81
FY 2020Oklahoma Aeronautics Commission12$68,758
FY 2020Dept of Agriculture Food & Forestry1$4,642
FY 2020Department of Libraries2$3,347
FY 2020Department of Transportation4$234
FY 2019Department of Commerce3$99,342
FY 2019Oklahoma Aeronautics Commission10$97,251
FY 2019Dept of Agriculture Food & Forestry2$4,000
FY 2019Department of Libraries3$3,754
FY 2019State Bureau of Investigation1$1,368
FY 2019Department of Transportation4$266
FY 2018Department of Commerce1$26,664
FY 2018Department of Libraries2$3,803
FY 2018Dept of Agriculture Food & Forestry2$3,744
FY 2018Department of Transportation4$322
FY 2017Department of Commerce3$279,391
FY 2017Dept of Agriculture Food & Forestry2$3,817
FY 2017Department of Libraries2$3,343
FY 2017Department of Transportation2$320
FY 2016Department of Commerce5$779,122
FY 2016Dept of Agriculture Food & Forestry1$4,290
FY 2016Department of Libraries1$3,474
FY 2016Dept. of Environmental Quality1$1,000
FY 2015Department of Commerce1$209,092
FY 2015Dept of Agriculture Food & Forestry1$4,484
FY 2015Department of Libraries2$4,102
FY 2015Department of Public Safety3$3,229
FY 2015Department of Transportation3$316
FY 2015Department of Human Services1$200
FY 2014Department of Commerce1$13,373
FY 2014Tobacco Settlement Endmt Trust1$13,000
FY 2014Department of Public Safety2$5,280
FY 2014Dept of Agriculture Food & Forestry1$4,474
FY 2014Department of Libraries2$4,314
FY 2014Department of Emergency Management1$2,200
FY 2014Department of Transportation2$225
FY 2013Department of Commerce1$27,485
FY 2013Department of Public Safety1$5,695
FY 2013Department of Emergency Management2$5,021
FY 2013Dept of Agriculture Food & Forestry1$4,484
FY 2013Oklahoma State University1$195
FY 2013Department of Transportation1$94
FY 2012Department of Commerce5$88,393
FY 2012District Attorneys Council1$10,000
FY 2012Dept of Agriculture Food & Forestry1$4,413
FY 2012Department of Emergency Management1$751
FY 2012Department of Transportation4$214
FY 2011Department of Commerce1$136,557
FY 2011Department of Emergency Managemen2$6,234
FY 2011Department of Agriculture1$4,398
FY 2011Department of Transportation5$249
FY 2011Grand River Dam Auth.2$49
FY 2010Department of Emergency Managemen1$10,997
FY 2010District Attorneys Council1$10,000
FY 2010Department of Agriculture1$5,100
FY 2010Department of Transportation2$91
FY 2009Department of Emergency Managemen5$30,383
FY 2009Department of Agriculture2$25,100
FY 2009Dept. of Environmental Quality1$8,868
FY 2009District Attorneys Council1$4,493
FY 2008Department of Libraries2$11,296
FY 2008Department of Agriculture1$5,100
FY 2008Department of Transportation3$148
Total152$2,937,253

What the payments were for

Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Pmts-Local Gov't-Nat.Resources2$9,868Feb 10, 2009 – Sep 30, 2015
CRF-Pmts-Local Gov't2$690,513Nov 6, 2020 – Nov 19, 2021
Utility Charge-Other Utilities8$532May 16, 2011 – Aug 10, 2020
Utility Charge-Electrictiy1$54May 21, 2008 – May 21, 2008
Maint of Overhead Lines2$49Sep 29, 2010 – Oct 11, 2010
Refunds-Overpayment Charges2$415Apr 18, 2013 – Jul 23, 2021
Pmts-Local Gov't-Law Enf,Saf.9$38,696Mar 2, 2009 – Jan 28, 2015
Pmts-Local Gov't-Const.Pub.Fac24$302,831Sep 19, 2018 – Jan 21, 2022
Assistance Payments1$200Dec 3, 2014 – Dec 3, 2014
Mtce.,Repairs-Highways,Bridges26$1,974Jul 26, 2007 – Aug 20, 2018
Approved Program Reimbursement34$170,979Sep 26, 2007 – Sep 29, 2021
Pmts-Local Gov't-Gen Govt40$1,708,142Feb 22, 2008 – Mar 8, 2022
Pmts-Local Gov't-Hlth,Soc Svc1$13,000Aug 30, 2013 – Aug 30, 2013

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 6 of 6 payments$508,828
DateAgencyAmountCategoryPurchase order
Nov 19, 2021Office of Management and Enterprise Serv$366,776.17CRF-Pmts-Local Gov't–
Jan 21, 2022Oklahoma Aeronautics Commission$129,098.01Pmts-Local Gov't-Const.Pub.FacPO 0609001735
Sep 29, 2021Dept of Agriculture Food & Forestry$4,763.08Approved Program Reimbursement–
Dec 22, 2021Department of Libraries$4,650.00Pmts-Local Gov't-Gen Govt–
Mar 8, 2022Department of Libraries$3,321.00Pmts-Local Gov't-Gen Govt–
Jul 23, 2021Oklahoma State University$220.00Refunds-Overpayment Charges–
FY 2021top 7 of 7 payments$366,076
DateAgencyAmountCategoryPurchase order
Nov 6, 2020Office of Management and Enterprise Serv$323,736.95CRF-Pmts-Local Gov't–
Mar 31, 2021Department of Emergency Management$21,142.36Approved Program Reimbursement–
Jul 30, 2020Oklahoma Aeronautics Commission$7,723.62Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Jun 3, 2021Dept of Agriculture Food & Forestry$5,246.38Approved Program ReimbursementPO 0409018250
Sep 3, 2020Dept of Agriculture Food & Forestry$4,826.29Approved Program Reimbursement–
Mar 4, 2021Department of Libraries$3,319.00Pmts-Local Gov't-Gen GovtPO 4309003011
Aug 10, 2020Department of Transportation$81.43Utility Charge-Other UtilitiesPO 3459064854
FY 2020top 19 of 19 payments$76,981
DateAgencyAmountCategoryPurchase order
Jun 17, 2020Oklahoma Aeronautics Commission$35,849.35Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Feb 20, 2020Oklahoma Aeronautics Commission$9,641.67Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Aug 16, 2019Oklahoma Aeronautics Commission$8,963.89Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Aug 23, 2019Dept of Agriculture Food & Forestry$4,641.52Approved Program Reimbursement–
Mar 16, 2020Oklahoma Aeronautics Commission$3,293.22Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Jan 9, 2020Department of Libraries$3,012.00Pmts-Local Gov't-Gen GovtPO 4309002875
Apr 20, 2020Oklahoma Aeronautics Commission$2,406.10Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Sep 20, 2019Oklahoma Aeronautics Commission$1,732.50Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Jun 17, 2020Oklahoma Aeronautics Commission$1,347.69Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Jul 16, 2019Oklahoma Aeronautics Commission$1,324.85Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Feb 20, 2020Oklahoma Aeronautics Commission$1,176.60Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Nov 25, 2019Oklahoma Aeronautics Commission$1,111.85Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Dec 19, 2019Oklahoma Aeronautics Commission$965.70Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Nov 25, 2019Oklahoma Aeronautics Commission$945.00Pmts-Local Gov't-Const.Pub.FacPO 0609001461
May 27, 2020Department of Libraries$335.00Pmts-Local Gov't-Gen GovtPO 4309002875
Sep 13, 2019Department of Transportation$105.41Utility Charge-Other UtilitiesPO 3459060945
Aug 14, 2019Department of Transportation$48.31Utility Charge-Other UtilitiesPO 3459060945
Nov 20, 2019Department of Transportation$45.02Utility Charge-Other UtilitiesPO 3459060945
May 14, 2020Department of Transportation$35.14Utility Charge-Other UtilitiesPO 3459060945
FY 2019top 20 of 23 payments$205,982
DateAgencyAmountCategoryPurchase order
Sep 19, 2018Oklahoma Aeronautics Commission$61,642.07Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Sep 21, 2018Department of Commerce$44,542.00Pmts-Local Gov't-Gen Govt–
Feb 7, 2019Department of Commerce$28,640.00Pmts-Local Gov't-Gen Govt–
Mar 4, 2019Department of Commerce$26,160.07Pmts-Local Gov't-Gen Govt–
Jan 16, 2019Oklahoma Aeronautics Commission$7,659.22Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Oct 2, 2018Oklahoma Aeronautics Commission$7,580.38Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Apr 22, 2019Oklahoma Aeronautics Commission$6,783.98Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Dec 17, 2018Oklahoma Aeronautics Commission$4,939.44Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Jun 18, 2019Oklahoma Aeronautics Commission$3,410.32Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Jan 9, 2019Department of Libraries$3,035.00Pmts-Local Gov't-Gen GovtPO 4309002703
Apr 29, 2019Dept of Agriculture Food & Forestry$2,000.00Approved Program Reimbursement–
Aug 20, 2018Dept of Agriculture Food & Forestry$2,000.00Approved Program Reimbursement–
Feb 14, 2019Oklahoma Aeronautics Commission$1,594.30Pmts-Local Gov't-Const.Pub.FacPO 0609001461
May 16, 2019State Bureau of Investigation$1,368.46Approved Program Reimbursement–
Nov 2, 2018Oklahoma Aeronautics Commission$1,267.50Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Mar 8, 2019Oklahoma Aeronautics Commission$1,266.90Pmts-Local Gov't-Const.Pub.FacPO 0609001461
May 6, 2019Oklahoma Aeronautics Commission$1,107.15Pmts-Local Gov't-Const.Pub.FacPO 0609001461
Jul 24, 2018Department of Libraries$382.00Pmts-Local Gov't-Gen GovtPO 4309002542
May 29, 2019Department of Libraries$337.00Pmts-Local Gov't-Gen GovtPO 4309002703
Jun 12, 2019Department of Transportation$131.76Utility Charge-Other UtilitiesPO 3459057704
FY 2018top 9 of 9 payments$34,533
DateAgencyAmountCategoryPurchase order
Mar 16, 2018Department of Commerce$26,664.00Pmts-Local Gov't-Gen Govt–
Apr 4, 2018Department of Libraries$3,440.00Pmts-Local Gov't-Gen GovtPO 4309002542
Aug 25, 2017Dept of Agriculture Food & Forestry$1,922.10Approved Program Reimbursement–
May 14, 2018Dept of Agriculture Food & Forestry$1,821.75Approved Program Reimbursement–
Jul 26, 2017Department of Libraries$363.00Pmts-Local Gov't-Gen GovtPO 4309002388
May 16, 2018Department of Transportation$147.11Mtce.,Repairs-Highways,BridgesPO 3459053967
Aug 14, 2017Department of Transportation$75.69Mtce.,Repairs-Highways,BridgesPO 3459050452
Jun 13, 2018Department of Transportation$52.23Mtce.,Repairs-Highways,BridgesPO 3459053967
Sep 20, 2017Department of Transportation$46.90Mtce.,Repairs-Highways,BridgesPO 3459053968
FY 2017top 9 of 9 payments$286,871
DateAgencyAmountCategoryPurchase order
Feb 7, 2017Department of Commerce$257,139.50Pmts-Local Gov't-Gen Govt–
Sep 9, 2016Department of Commerce$19,189.12Pmts-Local Gov't-Gen Govt–
Apr 13, 2017Department of Libraries$3,263.00Pmts-Local Gov't-Gen GovtPO 4309002388
Jul 18, 2016Department of Commerce$3,062.68Pmts-Local Gov't-Gen Govt–
Aug 19, 2016Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
May 11, 2017Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
Aug 17, 2016Department of Transportation$244.62Mtce.,Repairs-Highways,BridgesPO 3459046983
Aug 9, 2016Department of Libraries$80.00Pmts-Local Gov't-Gen GovtPO 4309002409
May 9, 2017Department of Transportation$75.12Mtce.,Repairs-Highways,BridgesPO 3459050452
FY 2016top 8 of 8 payments$787,886
DateAgencyAmountCategoryPurchase order
Jan 22, 2016Department of Commerce$309,816.00Pmts-Local Gov't-Gen Govt–
Feb 24, 2016Department of Commerce$262,627.35Pmts-Local Gov't-Gen Govt–
Dec 22, 2015Department of Commerce$182,348.00Pmts-Local Gov't-Gen Govt–
Sep 1, 2015Department of Commerce$13,000.00Pmts-Local Gov't-Gen Govt–
Dec 4, 2015Department of Commerce$11,330.65Pmts-Local Gov't-Gen Govt–
Aug 31, 2015Dept of Agriculture Food & Forestry$4,289.96Approved Program Reimbursement–
Jan 7, 2016Department of Libraries$3,474.00Pmts-Local Gov't-Gen GovtPO 4309002244
Sep 30, 2015Dept. of Environmental Quality$1,000.00Pmts-Local Gov't-Nat.ResourcesPO 2929020285
FY 2015top 11 of 11 payments$221,423
DateAgencyAmountCategoryPurchase order
Sep 23, 2014Department of Commerce$209,092.30Pmts-Local Gov't-Gen Govt–
Aug 21, 2014Dept of Agriculture Food & Forestry$4,484.35Approved Program Reimbursement–
Jan 21, 2015Department of Libraries$3,670.00Pmts-Local Gov't-Gen GovtPO 4309002064
Aug 27, 2014Department of Public Safety$2,091.49Pmts-Local Gov't-Law Enf,Saf.–
Dec 29, 2014Department of Public Safety$763.54Pmts-Local Gov't-Law Enf,Saf.PO 5859020208
Apr 22, 2015Department of Libraries$432.00Pmts-Local Gov't-Gen GovtPO 4309002064
Jan 28, 2015Department of Public Safety$373.59Pmts-Local Gov't-Law Enf,Saf.PO 5859020208
Dec 3, 2014Department of Human Services$200.00Assistance Payments–
May 27, 2015Department of Transportation$191.00Mtce.,Repairs-Highways,BridgesPO 3459043403
Sep 26, 2014Department of Transportation$74.00Mtce.,Repairs-Highways,BridgesPO 3459043403
Aug 22, 2014Department of Transportation$51.00Mtce.,Repairs-Highways,BridgesPO 3459043403
FY 2014top 10 of 10 payments$42,866
DateAgencyAmountCategoryPurchase order
Jul 31, 2013Department of Commerce$13,373.10Pmts-Local Gov't-Gen Govt–
Aug 30, 2013Tobacco Settlement Endmt Trust$13,000.00Pmts-Local Gov't-Hlth,Soc SvcPO 0929000929
Apr 23, 2014Department of Public Safety$4,745.51Pmts-Local Gov't-Law Enf,Saf.–
Aug 23, 2013Dept of Agriculture Food & Forestry$4,473.98Approved Program Reimbursement–
Jan 23, 2014Department of Libraries$3,883.00Pmts-Local Gov't-Gen GovtPO 4309001844
Dec 5, 2013Department of Emergency Management$2,199.89Approved Program Reimbursement–
Jul 24, 2013Department of Public Safety$534.15Pmts-Local Gov't-Law Enf,Saf.–
Apr 4, 2014Department of Libraries$431.00Pmts-Local Gov't-Gen GovtPO 4309001844
May 19, 2014Department of Transportation$165.00Mtce.,Repairs-Highways,BridgesPO 3459039845
Jun 18, 2014Department of Transportation$60.00Mtce.,Repairs-Highways,BridgesPO 3459039845
FY 2013top 7 of 7 payments$42,974
DateAgencyAmountCategoryPurchase order
Jun 14, 2013Department of Commerce$27,484.60Pmts-Local Gov't-Gen Govt–
Oct 18, 2012Department of Public Safety$5,695.00Pmts-Local Gov't-Law Enf,Saf.–
Aug 8, 2012Dept of Agriculture Food & Forestry$4,484.35Approved Program Reimbursement–
Jul 30, 2012Department of Emergency Management$3,541.28Approved Program Reimbursement–
Oct 1, 2012Department of Emergency Management$1,480.03Approved Program Reimbursement–
Apr 18, 2013Oklahoma State University$195.00Refunds-Overpayment Charges–
Aug 22, 2012Department of Transportation$94.18Mtce.,Repairs-Highways,BridgesPO 3459036037
FY 2012top 12 of 12 payments$103,771
DateAgencyAmountCategoryPurchase order
Dec 28, 2011Department of Commerce$38,299.04Pmts-Local Gov't-Gen Govt–
Sep 9, 2011Department of Commerce$17,778.02Pmts-Local Gov't-Gen Govt–
Sep 12, 2011Department of Commerce$17,486.47Pmts-Local Gov't-Gen Govt–
Jun 5, 2012District Attorneys Council$10,000.00Pmts-Local Gov't-Law Enf,Saf.PO 2209004773
Oct 27, 2011Department of Commerce$7,550.51Pmts-Local Gov't-Gen Govt–
Dec 30, 2011Department of Commerce$7,279.44Pmts-Local Gov't-Gen Govt–
Aug 9, 2011Dept of Agriculture Food & Forestry$4,412.77Approved Program Reimbursement–
Feb 27, 2012Department of Emergency Management$750.89Approved Program Reimbursement–
Aug 17, 2011Department of Transportation$73.26Mtce.,Repairs-Highways,BridgesPO 3459028080
Apr 25, 2012Department of Transportation$53.67Mtce.,Repairs-Highways,BridgesPO 3459032537
May 16, 2012Department of Transportation$53.67Mtce.,Repairs-Highways,BridgesPO 3459032537
Jun 13, 2012Department of Transportation$32.99Mtce.,Repairs-Highways,BridgesPO 3459032537
FY 2011top 11 of 11 payments$147,486
DateAgencyAmountCategoryPurchase order
Jun 13, 2011Department of Commerce$136,556.52Pmts-Local Gov't-Gen Govt–
Oct 12, 2010Department of Agriculture$4,397.72Approved Program Reimbursement–
Dec 14, 2010Department of Emergency Managemen$3,665.75Approved Program Reimbursement–
Dec 27, 2010Department of Emergency Managemen$2,568.07Approved Program Reimbursement–
Aug 30, 2010Department of Transportation$85.78Mtce.,Repairs-Highways,BridgesPO 3459023025
May 16, 2011Department of Transportation$53.41Utility Charge-Other UtilitiesPO 3459028080
Sep 16, 2010Department of Transportation$44.46Mtce.,Repairs-Highways,BridgesPO 3459028080
Jun 13, 2011Department of Transportation$39.19Mtce.,Repairs-Highways,BridgesPO 3459028080
Oct 11, 2010Grand River Dam Auth.$30.85Maint of Overhead LinesPO 24730
Jul 26, 2010Department of Transportation$26.26Mtce.,Repairs-Highways,BridgesPO 3459023025
Sep 29, 2010Grand River Dam Auth.$18.10Maint of Overhead LinesPO 24291
FY 2010top 5 of 5 payments$26,188
DateAgencyAmountCategoryPurchase order
Jun 4, 2010Department of Emergency Managemen$10,997.25Approved Program Reimbursement–
Jun 3, 2010District Attorneys Council$10,000.00Pmts-Local Gov't-Law Enf,Saf.PO 2209003585
Oct 9, 2009Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409013510
May 18, 2010Department of Transportation$70.67Mtce.,Repairs-Highways,BridgesPO 3459023025
Oct 9, 2009Department of Transportation$19.83Mtce.,Repairs-Highways,BridgesPO 3459023025
FY 2009top 9 of 9 payments$68,844
DateAgencyAmountCategoryPurchase order
Mar 24, 2009Department of Agriculture$20,000.00Approved Program ReimbursementPO 0409012163
Sep 22, 2008Department of Emergency Managemen$14,674.50Approved Program Reimbursement–
Sep 22, 2008Department of Emergency Managemen$11,076.01Approved Program Reimbursement–
Feb 10, 2009Dept. of Environmental Quality$8,868.02Pmts-Local Gov't-Nat.ResourcesPO 2929010027
Sep 24, 2008Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409011348
Mar 2, 2009District Attorneys Council$4,492.50Pmts-Local Gov't-Law Enf,Saf.PO 2209002914
Jul 22, 2008Department of Emergency Managemen$4,069.78Approved Program Reimbursement–
Jul 23, 2008Department of Emergency Managemen$312.50Approved Program Reimbursement–
Jul 29, 2008Department of Emergency Managemen$250.25Approved Program Reimbursement–
FY 2008top 6 of 6 payments$16,544
DateAgencyAmountCategoryPurchase order
Apr 3, 2008Department of Libraries$5,648.00Pmts-Local Gov't-Gen Govt–
Feb 22, 2008Department of Libraries$5,648.00Pmts-Local Gov't-Gen GovtPO 4309000713
Sep 26, 2007Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409009369
Jul 26, 2007Department of Transportation$85.63Mtce.,Repairs-Highways,BridgesPO 3459011072
May 21, 2008Department of Transportation$53.67Utility Charge-ElectrictiyPO 3459015268
Jun 20, 2008Department of Transportation$8.98Mtce.,Repairs-Highways,BridgesPO 3459015268

Recent payments

DateAgencyAmountCategoryMethod
Mar 8, 2022Department of Libraries$3,321.00Pmts-Local Gov't-Gen GovtRegular Voucher
Jan 21, 2022Oklahoma Aeronautics Commission$129,098.01Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Dec 22, 2021Department of Libraries$4,650.00Pmts-Local Gov't-Gen GovtRegular Voucher
Nov 19, 2021Office of Management and Enterprise Serv$366,776.17CRF-Pmts-Local Gov'tRegular Voucher
Sep 29, 2021Dept of Agriculture Food & Forestry$4,763.08Approved Program ReimbursementRegular Voucher
Jul 23, 2021Oklahoma State University$220.00Refunds-Overpayment ChargesRegular Voucher
Jun 3, 2021Dept of Agriculture Food & Forestry$5,246.38Approved Program ReimbursementRegular Voucher
Mar 31, 2021Department of Emergency Management$21,142.36Approved Program ReimbursementRegular Voucher
Mar 4, 2021Department of Libraries$3,319.00Pmts-Local Gov't-Gen GovtRegular Voucher
Nov 6, 2020Office of Management and Enterprise Serv$323,736.95CRF-Pmts-Local Gov'tRegular Voucher
Sep 3, 2020Dept of Agriculture Food & Forestry$4,826.29Approved Program ReimbursementRegular Voucher
Aug 10, 2020Department of Transportation$81.43Utility Charge-Other UtilitiesRegular Voucher
Jul 30, 2020Oklahoma Aeronautics Commission$7,723.62Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Jun 17, 2020Oklahoma Aeronautics Commission$1,347.69Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Jun 17, 2020Oklahoma Aeronautics Commission$35,849.35Pmts-Local Gov't-Const.Pub.FacRegular Voucher
May 27, 2020Department of Libraries$335.00Pmts-Local Gov't-Gen GovtRegular Voucher
May 14, 2020Department of Transportation$35.14Utility Charge-Other UtilitiesRegular Voucher
Apr 20, 2020Oklahoma Aeronautics Commission$2,406.10Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Mar 16, 2020Oklahoma Aeronautics Commission$3,293.22Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Feb 20, 2020Oklahoma Aeronautics Commission$1,176.60Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Feb 20, 2020Oklahoma Aeronautics Commission$9,641.67Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Jan 9, 2020Department of Libraries$3,012.00Pmts-Local Gov't-Gen GovtRegular Voucher
Dec 19, 2019Oklahoma Aeronautics Commission$965.70Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Nov 25, 2019Oklahoma Aeronautics Commission$1,111.85Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Nov 25, 2019Oklahoma Aeronautics Commission$945.00Pmts-Local Gov't-Const.Pub.FacRegular Voucher

Other vendors serving Department of Commerce

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