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

FY 2022$508,828
FY 2021$366,076
FY 2020$76,981
FY 2019$205,982
FY 2018$34,533
FY 2017$286,871
FY 2016$787,886
FY 2015$221,423
FY 2014$42,866
FY 2013$42,974
FY 2012$103,771
FY 2011$147,486
FY 2010$26,188
FY 2009$68,844
FY 2008$16,544

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 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