SpendLedger

City of Cushing: Oklahoma Government PaymentsGovernment payee

as recorded by Oklahoma: CITY OF CUSHING

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 Cushing is the 607th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 6th in CRF-Pmts-Local Gov't spending. Its payments amount to 0% of everything the Office of Management and Enterprise Serv has paid vendors in that span.

Primary spending category: CRF-Pmts-Local Gov't

$2,534,180total received
225payments
14agencies
Aug 31, 2007 – Feb 1, 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.

Aug 31, 2007 to Feb 1, 2022 · All recorded fiscal years

Showing 5 of 14 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,534,179.75. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,212,321.83
Payments represented
56
Paying agencies shown
5
Largest share of supplier total
49.4%

Largest displayed relationship: Office of Management and Enterprise Serv. Select a flow to explore its details.

Aug 31, 2007 to Feb 1, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

City of Cushing

$2,212,322from the agencies shown

City of Cushing
$2,212,322 from the agencies shown

  1. $1,252,32149.4% of supplier total
  2. $382,53115.1% of supplier total
  3. $221,1418.7% of supplier total
  4. $196,3297.7% of supplier total
  5. $160,0006.3% 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$665,000
FY 2022Department of Emergency Management4$76,911
FY 2022Department of Libraries2$13,330
FY 2022Dept of Agriculture Food & Forestry1$4,763
FY 2021Office of Management and Enterprise Serv2$586,844
FY 2021Department of Commerce1$79,560
FY 2021Department of Emergency Management1$7,117
FY 2021Department of Libraries2$5,317
FY 2021Dept of Agriculture Food & Forestry1$4,826
FY 2020Department of Tourism and Recreation6$160,000
FY 2020Department of Emergency Management4$14,299
FY 2020Dept of Agriculture Food & Forestry1$4,642
FY 2020Department of Libraries3$3,448
FY 2019Department of Commerce1$103,021
FY 2019Department of Emergency Management3$10,674
FY 2019Dept of Agriculture Food & Forestry2$4,000
FY 2019Department of Libraries2$3,516
FY 2018Department of Emergency Management3$10,875
FY 2018Department of Libraries2$4,153
FY 2018Dept of Agriculture Food & Forestry2$3,744
FY 2018District Attorneys Council1$716
FY 2018Mental Health and Substance Abuse Serv.4$578
FY 2017Department of Commerce2$199,950
FY 2017Department of Emergency Management4$17,250
FY 2017Department of Libraries2$3,986
FY 2017Dept of Agriculture Food & Forestry2$3,817
FY 2017Mental Health and Substance Abuse Serv.7$2,090
FY 2016Oklahoma Aeronautics Commission3$221,141
FY 2016Department of Emergency Management3$7,500
FY 2016Dept of Agriculture Food & Forestry1$4,290
FY 2016Department of Libraries1$3,818
FY 2016District Attorneys Council2$934
FY 2016Department of Human Services1$100
FY 2015Department of Emergency Management3$7,500
FY 2015Department of Libraries3$5,044
FY 2015Dept of Agriculture Food & Forestry1$4,484
FY 2015Department of Public Safety1$3,931
FY 2015Mental Health and Substance Abuse Serv.6$1,192
FY 2015Department of Human Services3$600
FY 2015Office of Management and Enterprise Serv1$477
FY 2014Department of Emergency Management5$16,000
FY 2014Department of Libraries2$4,774
FY 2014Dept of Agriculture Food & Forestry1$4,474
FY 2014District Attorneys Council1$854
FY 2014Department of Human Services1$200
FY 2013Department of Emergency Management4$10,000
FY 2013Department of Libraries3$5,353
FY 2013Department of Public Safety1$4,742
FY 2013Dept of Agriculture Food & Forestry1$4,484
FY 2013Department of Human Services5$491
FY 2013District Attorneys Council2$486
FY 2012Department of Emergency Management5$18,203
FY 2012Department of Public Safety1$11,490
FY 2012District Attorneys Council1$8,394
FY 2012Mental Health and Substance Abuse Serv.12$5,720
FY 2012Department of Libraries3$5,430
FY 2012Department of Human Services3$663
FY 2011Department of Emergency Managemen5$15,000
FY 2011Department of Libraries2$6,258
FY 2011Mental Health and Substance Abuse Serv.8$3,184
FY 2011Grand River Dam Auth.8$710
FY 2011Department of Human Services2$450
FY 2010Department of Emergency Managemen5$71,936
FY 2010Department of Libraries1$5,839
FY 2010Department of Agriculture1$5,100
FY 2010Mental Health and Substance Abuse Serv.12$3,378
FY 2010Grand River Dam Auth.12$948
FY 2009Department of Emergency Managemen6$25,937
FY 2009Department of Libraries1$7,213
FY 2009Department of Agriculture1$5,100
FY 2009Mental Health and Substance Abuse Serv.5$1,106
FY 2009Department of Human Services1$200
FY 2008Department of Emergency Managemen6$17,200
FY 2008Department of Public Safety2$7,155
FY 2008Mental Health and Substance Abuse Serv.1$270
Total225$2,534,180

What the payments were for

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

CategoryPaymentsTotalFirst / last
Rent of Other Building Space5$900Jul 7, 2010 – Dec 5, 2014
Pmts-Local Gov't-Gen Govt70$567,210Oct 2, 2007 – Feb 1, 2022
Replacement Warrants1$477Nov 3, 2014 – Nov 3, 2014
Registration - Agency Direct1$400Mar 13, 2017 – Mar 13, 2017
Indemnities,Restitn.,Settlmts6$2,990Jul 27, 2012 – Oct 26, 2017
Pmts-Local Gov't-Law Enf,Saf.4$28,556Jun 5, 2012 – May 12, 2015
Approved Program Reimbursement41$280,081Aug 31, 2007 – Dec 8, 2021
Purchase of Land Improvements3$221,141Oct 5, 2015 – Dec 21, 2015
Assistance Payments1$200Sep 4, 2008 – Sep 4, 2008
Trav.Exp-Student Groups-Wards54$17,118May 29, 2008 – Nov 6, 2017
Misc Transmission Exp20$1,658Jul 9, 2009 – Jun 8, 2011
Pmts-Local Gov't-Const.Pub.Fac6$160,000Sep 27, 2019 – Feb 13, 2020
Assistance-Child Welfare9$1,504Dec 1, 2010 – Jun 12, 2015
CRF-Pmts-Local Gov't3$1,251,844Nov 6, 2020 – Sep 28, 2021
Rent of Office Space1$100Aug 24, 2015 – Aug 24, 2015

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 8 of 8 payments$760,004
DateAgencyAmountCategoryPurchase order
Sep 28, 2021Office of Management and Enterprise Serv$665,000.13CRF-Pmts-Local Gov't–
Jul 22, 2021Department of Emergency Management$58,167.25Approved Program Reimbursement–
Nov 5, 2021Department of Emergency Management$15,374.57Approved Program Reimbursement–
Feb 1, 2022Department of Libraries$7,975.00Pmts-Local Gov't-Gen Govt–
Nov 8, 2021Department of Libraries$5,355.33Pmts-Local Gov't-Gen Govt–
Sep 29, 2021Dept of Agriculture Food & Forestry$4,763.08Approved Program Reimbursement–
Dec 8, 2021Department of Emergency Management$3,180.96Approved Program Reimbursement–
Nov 24, 2021Department of Emergency Management$188.00Approved Program Reimbursement–
FY 2021top 7 of 7 payments$683,664
DateAgencyAmountCategoryPurchase order
Nov 24, 2020Office of Management and Enterprise Serv$584,613.25CRF-Pmts-Local Gov't–
May 6, 2021Department of Commerce$79,559.93Pmts-Local Gov't-Gen Govt–
Jan 20, 2021Department of Emergency Management$7,116.84Approved Program Reimbursement–
Mar 4, 2021Department of Libraries$4,978.00Pmts-Local Gov't-Gen GovtPO 4309003011
Sep 3, 2020Dept of Agriculture Food & Forestry$4,826.29Approved Program Reimbursement–
Nov 6, 2020Office of Management and Enterprise Serv$2,230.85CRF-Pmts-Local Gov't–
Jul 17, 2020Department of Libraries$339.00Pmts-Local Gov't-Gen GovtPO 4309002875
FY 2020top 14 of 14 payments$182,389
DateAgencyAmountCategoryPurchase order
Jan 21, 2020Department of Tourism and Recreation$84,342.17Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Feb 13, 2020Department of Tourism and Recreation$43,206.83Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Jan 21, 2020Department of Tourism and Recreation$15,300.00Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Dec 3, 2019Department of Tourism and Recreation$10,200.00Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Sep 27, 2019Department of Tourism and Recreation$5,251.00Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Aug 23, 2019Dept of Agriculture Food & Forestry$4,641.52Approved Program Reimbursement–
Jul 26, 2019Department of Emergency Management$3,574.75Approved Program Reimbursement–
Feb 24, 2020Department of Emergency Management$3,574.75Approved Program Reimbursement–
Jul 5, 2019Department of Emergency Management$3,574.75Approved Program Reimbursement–
Aug 28, 2019Department of Emergency Management$3,574.75Approved Program Reimbursement–
Jan 21, 2020Department of Libraries$3,048.00Pmts-Local Gov't-Gen GovtPO 4309002875
Sep 27, 2019Department of Tourism and Recreation$1,700.00Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Jul 26, 2019Department of Libraries$344.00Pmts-Local Gov't-Gen GovtPO 4309002703
Nov 5, 2019Department of Libraries$56.00Pmts-Local Gov't-Gen GovtPO 4309002941
FY 2019top 8 of 8 payments$121,211
DateAgencyAmountCategoryPurchase order
May 3, 2019Department of Commerce$103,021.00Pmts-Local Gov't-Gen Govt–
Aug 28, 2018Department of Emergency Management$3,574.75Approved Program Reimbursement–
Dec 21, 2018Department of Emergency Management$3,574.75Approved Program Reimbursement–
Jul 25, 2018Department of Emergency Management$3,524.50Approved Program Reimbursement–
Jan 25, 2019Department of Libraries$3,098.00Pmts-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–
Jul 18, 2018Department of Libraries$418.00Pmts-Local Gov't-Gen GovtPO 4309002542
FY 2018top 12 of 12 payments$20,066
DateAgencyAmountCategoryPurchase order
Apr 16, 2018Department of Libraries$3,758.00Pmts-Local Gov't-Gen GovtPO 4309002542
Nov 22, 2017Department of Emergency Management$3,625.00Approved Program Reimbursement–
Oct 2, 2017Department of Emergency Management$3,625.00Approved Program Reimbursement–
Jan 31, 2018Department of Emergency Management$3,625.00Approved Program Reimbursement–
Aug 25, 2017Dept of Agriculture Food & Forestry$1,922.10Approved Program Reimbursement–
May 14, 2018Dept of Agriculture Food & Forestry$1,821.75Approved Program Reimbursement–
Oct 26, 2017District Attorneys Council$716.00Indemnities,Restitn.,SettlmtsPO 2209007286
Aug 7, 2017Department of Libraries$395.00Pmts-Local Gov't-Gen GovtPO 4309002388
Jul 19, 2017Mental Health and Substance Abuse Serv.$231.12Trav.Exp-Student Groups-WardsPO 4529052985
Aug 17, 2017Mental Health and Substance Abuse Serv.$140.17Trav.Exp-Student Groups-WardsPO 4529055121
Nov 6, 2017Mental Health and Substance Abuse Serv.$120.37Trav.Exp-Student Groups-WardsPO 4529055121
Nov 6, 2017Mental Health and Substance Abuse Serv.$86.13Trav.Exp-Student Groups-WardsPO 4529055121
FY 2017top 17 of 17 payments$227,093
DateAgencyAmountCategoryPurchase order
Mar 2, 2017Department of Commerce$121,000.00Pmts-Local Gov't-Gen Govt–
Apr 21, 2017Department of Commerce$78,950.00Pmts-Local Gov't-Gen Govt–
Oct 31, 2016Department of Emergency Management$5,000.00Approved Program Reimbursement–
Sep 1, 2016Department of Emergency Management$5,000.00Pmts-Local Gov't-Gen Govt–
Jun 14, 2017Department of Emergency Management$3,625.00Approved Program Reimbursement–
Apr 5, 2017Department of Emergency Management$3,625.00Approved Program Reimbursement–
Feb 8, 2017Department of Libraries$3,555.00Pmts-Local Gov't-Gen GovtPO 4309002388
May 11, 2017Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
Aug 19, 2016Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
Feb 28, 2017Mental Health and Substance Abuse Serv.$460.08Trav.Exp-Student Groups-WardsPO 4529052985
Jul 20, 2016Department of Libraries$431.00Pmts-Local Gov't-Gen GovtPO 4309002244
Mar 13, 2017Mental Health and Substance Abuse Serv.$400.00Registration - Agency DirectPO 4529052403
Mar 7, 2017Mental Health and Substance Abuse Serv.$383.99Trav.Exp-Student Groups-WardsPO 4529052985
May 25, 2017Mental Health and Substance Abuse Serv.$264.83Trav.Exp-Student Groups-WardsPO 4529052985
Feb 28, 2017Mental Health and Substance Abuse Serv.$242.52Trav.Exp-Student Groups-WardsPO 4529052985
Jun 15, 2017Mental Health and Substance Abuse Serv.$175.48Trav.Exp-Student Groups-WardsPO 4529052985
Apr 10, 2017Mental Health and Substance Abuse Serv.$162.62Trav.Exp-Student Groups-WardsPO 4529052985
FY 2016top 11 of 11 payments$237,783
DateAgencyAmountCategoryPurchase order
Oct 28, 2015Oklahoma Aeronautics Commission$167,441.35Purchase of Land ImprovementsPO 0609001271
Oct 5, 2015Oklahoma Aeronautics Commission$31,587.55Purchase of Land ImprovementsPO 0609001271
Dec 21, 2015Oklahoma Aeronautics Commission$22,112.10Purchase of Land ImprovementsPO 0609001271
Aug 28, 2015Dept of Agriculture Food & Forestry$4,289.96Approved Program Reimbursement–
Feb 4, 2016Department of Libraries$3,818.00Pmts-Local Gov't-Gen GovtPO 4309002244
Jan 28, 2016Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Aug 18, 2015Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Jan 28, 2016Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Jan 20, 2016District Attorneys Council$517.60Indemnities,Restitn.,SettlmtsPO 2209006346
Feb 19, 2016District Attorneys Council$416.80Indemnities,Restitn.,SettlmtsPO 2209006346
Aug 24, 2015Department of Human Services$100.00Rent of Office Space–
FY 2015top 18 of 18 payments$23,228
DateAgencyAmountCategoryPurchase order
Aug 21, 2014Dept of Agriculture Food & Forestry$4,484.35Approved Program Reimbursement–
Feb 26, 2015Department of Libraries$4,085.00Pmts-Local Gov't-Gen GovtPO 4309002064
May 12, 2015Department of Public Safety$3,930.59Pmts-Local Gov't-Law Enf,Saf.PO 5859019873
Apr 8, 2015Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Oct 7, 2014Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Jul 28, 2014Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Apr 27, 2015Department of Libraries$482.00Pmts-Local Gov't-Gen GovtPO 4309002064
Jul 7, 2014Department of Libraries$477.00Pmts-Local Gov't-Gen GovtPO 4309001844
Nov 3, 2014Office of Management and Enterprise Serv$477.00Replacement Warrants–
Oct 1, 2014Mental Health and Substance Abuse Serv.$358.96Trav.Exp-Student Groups-WardsPO 4529044683
Oct 1, 2014Mental Health and Substance Abuse Serv.$271.60Trav.Exp-Student Groups-WardsPO 4529044683
Dec 5, 2014Department of Human Services$200.00Rent of Other Building Space–
Dec 4, 2014Department of Human Services$200.00Assistance-Child Welfare–
Jun 12, 2015Department of Human Services$200.00Assistance-Child Welfare–
Oct 1, 2014Mental Health and Substance Abuse Serv.$188.72Trav.Exp-Student Groups-WardsPO 4529044683
Oct 1, 2014Mental Health and Substance Abuse Serv.$149.52Trav.Exp-Student Groups-WardsPO 4529044683
Oct 1, 2014Mental Health and Substance Abuse Serv.$148.40Trav.Exp-Student Groups-WardsPO 4529044683
Oct 1, 2014Mental Health and Substance Abuse Serv.$74.48Trav.Exp-Student Groups-WardsPO 4529044683
FY 2014top 10 of 10 payments$26,302
DateAgencyAmountCategoryPurchase order
Jan 23, 2014Department of Emergency Management$6,000.00Pmts-Local Gov't-Gen Govt–
Aug 23, 2013Dept of Agriculture Food & Forestry$4,473.98Approved Program Reimbursement–
Feb 18, 2014Department of Libraries$4,298.00Pmts-Local Gov't-Gen GovtPO 4309001844
Feb 6, 2014Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
May 8, 2014Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Dec 12, 2013Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Aug 26, 2013Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Jan 2, 2014District Attorneys Council$853.60Indemnities,Restitn.,SettlmtsPO 2209005290
Jul 3, 2013Department of Libraries$476.00Pmts-Local Gov't-Gen GovtPO 4309001625
Aug 28, 2013Department of Human Services$200.00Rent of Other Building Space–
FY 2013top 16 of 16 payments$25,556
DateAgencyAmountCategoryPurchase order
Jul 16, 2012Department of Public Safety$4,741.84Pmts-Local Gov't-Law Enf,Saf.PO 5859015526
Aug 8, 2012Dept of Agriculture Food & Forestry$4,484.35Approved Program Reimbursement–
Feb 7, 2013Department of Libraries$4,286.00Pmts-Local Gov't-Gen GovtPO 4309001625
Jul 24, 2012Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Oct 30, 2012Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
May 31, 2013Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Feb 25, 2013Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Jun 14, 2013Department of Libraries$587.76Pmts-Local Gov't-Gen GovtPO 4309001624
Jul 3, 2012Department of Libraries$479.00Pmts-Local Gov't-Gen GovtPO 4309001422
Jan 24, 2013District Attorneys Council$408.40Indemnities,Restitn.,SettlmtsPO 2209004817
Feb 14, 2013Department of Human Services$150.00Rent of Other Building Space–
Mar 25, 2013Department of Human Services$126.00Assistance-Child Welfare–
Jul 27, 2012District Attorneys Council$78.02Indemnities,Restitn.,SettlmtsPO 2209004817
Oct 17, 2012Department of Human Services$75.00Assistance-Child Welfare–
Oct 17, 2012Department of Human Services$75.00Assistance-Child Welfare–
Oct 17, 2012Department of Human Services$65.00Assistance-Child Welfare–
FY 2012top 20 of 25 payments$49,900
DateAgencyAmountCategoryPurchase order
Jun 5, 2012Department of Public Safety$11,490.00Pmts-Local Gov't-Law Enf,Saf.–
Jun 5, 2012District Attorneys Council$8,394.00Pmts-Local Gov't-Law Enf,Saf.PO 2209004775
Feb 27, 2012Department of Emergency Management$8,203.05Approved Program Reimbursement–
Jan 23, 2012Department of Libraries$4,307.00Pmts-Local Gov't-Gen GovtPO 4309001422
Jul 15, 2011Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Oct 12, 2011Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Apr 17, 2012Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Jan 30, 2012Department of Emergency Management$2,500.00Pmts-Local Gov't-Gen Govt–
Oct 14, 2011Mental Health and Substance Abuse Serv.$923.46Trav.Exp-Student Groups-WardsPO 4529039218
Oct 13, 2011Mental Health and Substance Abuse Serv.$712.73Trav.Exp-Student Groups-WardsPO 4529039218
Feb 3, 2012Mental Health and Substance Abuse Serv.$660.40Trav.Exp-Student Groups-WardsPO 4529039218
Aug 29, 2011Mental Health and Substance Abuse Serv.$649.18Trav.Exp-Student Groups-WardsPO 4529039218
Jul 6, 2011Department of Libraries$623.00Pmts-Local Gov't-Gen GovtPO 4309001216
Jun 11, 2012Mental Health and Substance Abuse Serv.$595.46Trav.Exp-Student Groups-WardsPO 4529039218
Mar 6, 2012Mental Health and Substance Abuse Serv.$581.92Trav.Exp-Student Groups-WardsPO 4529039218
Aug 22, 2011Department of Libraries$500.00Pmts-Local Gov't-Gen GovtPO 4309001470
Feb 3, 2012Mental Health and Substance Abuse Serv.$422.97Trav.Exp-Student Groups-WardsPO 4529039218
Feb 3, 2012Mental Health and Substance Abuse Serv.$346.88Trav.Exp-Student Groups-WardsPO 4529039218
Dec 2, 2011Department of Human Services$312.71Assistance-Child Welfare–
Jun 11, 2012Mental Health and Substance Abuse Serv.$239.21Trav.Exp-Student Groups-WardsPO 4529039218
FY 2011top 20 of 25 payments$25,602
DateAgencyAmountCategoryPurchase order
Feb 4, 2011Department of Libraries$5,609.00Pmts-Local Gov't-Gen GovtPO 4309001216
May 26, 2011Department of Emergency Managemen$5,000.00Pmts-Local Gov't-Gen Govt–
Oct 21, 2010Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Jul 14, 2010Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Jan 28, 2011Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Apr 29, 2011Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Jul 9, 2010Department of Libraries$649.00Pmts-Local Gov't-Gen GovtPO 4309001041
Sep 14, 2010Mental Health and Substance Abuse Serv.$598.45Trav.Exp-Student Groups-WardsPO 4529036457
Jun 1, 2011Mental Health and Substance Abuse Serv.$514.89Trav.Exp-Student Groups-WardsPO 4529036457
Nov 19, 2010Mental Health and Substance Abuse Serv.$476.40Trav.Exp-Student Groups-WardsPO 4529036457
Aug 18, 2010Mental Health and Substance Abuse Serv.$470.60Trav.Exp-Student Groups-WardsPO 4529036457
Nov 19, 2010Mental Health and Substance Abuse Serv.$377.30Trav.Exp-Student Groups-WardsPO 4529036457
Jun 1, 2011Mental Health and Substance Abuse Serv.$339.41Trav.Exp-Student Groups-WardsPO 4529036457
Aug 23, 2010Mental Health and Substance Abuse Serv.$338.35Trav.Exp-Student Groups-WardsPO 4529032011
Dec 1, 2010Department of Human Services$250.00Assistance-Child Welfare–
Jul 7, 2010Department of Human Services$200.00Rent of Other Building Space–
Oct 11, 2010Grand River Dam Auth.$171.24Misc Transmission Exp–
Jul 9, 2010Grand River Dam Auth.$81.13Misc Transmission Exp–
May 10, 2011Grand River Dam Auth.$78.88Misc Transmission Exp–
Nov 9, 2010Grand River Dam Auth.$77.19Misc Transmission Exp–
FY 2010top 20 of 31 payments$87,201
DateAgencyAmountCategoryPurchase order
Dec 14, 2009Department of Emergency Managemen$61,935.95Approved Program Reimbursement–
Jan 5, 2010Department of Libraries$5,839.00Pmts-Local Gov't-Gen GovtPO 4309001041
Oct 9, 2009Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409013517
Jan 7, 2010Department of Emergency Managemen$4,000.00Pmts-Local Gov't-Gen Govt–
Apr 20, 2010Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Mar 26, 2010Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Jan 7, 2010Department of Emergency Managemen$1,000.00Pmts-Local Gov't-Gen Govt–
Feb 25, 2010Mental Health and Substance Abuse Serv.$604.67Trav.Exp-Student Groups-WardsPO 4529032011
Nov 13, 2009Mental Health and Substance Abuse Serv.$479.00Trav.Exp-Student Groups-WardsPO 4529032011
Aug 25, 2009Mental Health and Substance Abuse Serv.$420.31Trav.Exp-Student Groups-WardsPO 4529032011
Feb 25, 2010Mental Health and Substance Abuse Serv.$302.12Trav.Exp-Student Groups-WardsPO 4529032011
Aug 12, 2009Mental Health and Substance Abuse Serv.$271.98Trav.Exp-Student Groups-WardsPO 4529027540
Feb 25, 2010Mental Health and Substance Abuse Serv.$261.05Trav.Exp-Student Groups-WardsPO 4529032011
Sep 29, 2009Mental Health and Substance Abuse Serv.$237.82Trav.Exp-Student Groups-WardsPO 4529032011
Jun 15, 2010Mental Health and Substance Abuse Serv.$205.95Trav.Exp-Student Groups-WardsPO 4529032011
Jun 15, 2010Mental Health and Substance Abuse Serv.$169.45Trav.Exp-Student Groups-WardsPO 4529032011
Nov 13, 2009Mental Health and Substance Abuse Serv.$151.03Trav.Exp-Student Groups-WardsPO 4529032011
Jun 15, 2010Mental Health and Substance Abuse Serv.$137.40Trav.Exp-Student Groups-WardsPO 4529032011
Jun 15, 2010Mental Health and Substance Abuse Serv.$137.35Trav.Exp-Student Groups-WardsPO 4529032011
Jan 11, 2010Grand River Dam Auth.$82.77Misc Transmission Exp–
FY 2009top 14 of 14 payments$39,556
DateAgencyAmountCategoryPurchase order
Feb 6, 2009Department of Emergency Managemen$11,564.34Approved Program Reimbursement–
Feb 25, 2009Department of Libraries$7,213.00Pmts-Local Gov't-Gen GovtPO 4309000862
Sep 24, 2008Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409012086
Apr 29, 2009Department of Emergency Managemen$5,000.00Pmts-Local Gov't-Gen Govt–
Jan 14, 2009Department of Emergency Managemen$4,000.00Pmts-Local Gov't-Gen Govt–
Jul 22, 2008Department of Emergency Managemen$2,750.00Approved Program Reimbursement–
Jul 22, 2008Department of Emergency Managemen$1,932.04Approved Program Reimbursement–
Apr 29, 2009Department of Emergency Managemen$690.27Approved Program Reimbursement–
Apr 20, 2009Mental Health and Substance Abuse Serv.$393.47Trav.Exp-Student Groups-WardsPO 4529027540
May 28, 2009Mental Health and Substance Abuse Serv.$227.98Trav.Exp-Student Groups-WardsPO 4529027540
Sep 4, 2008Department of Human Services$200.00Assistance Payments–
Jan 14, 2009Mental Health and Substance Abuse Serv.$182.87Trav.Exp-Student Groups-WardsPO 4529027540
Feb 12, 2009Mental Health and Substance Abuse Serv.$151.03Trav.Exp-Student Groups-WardsPO 4529027540
Mar 23, 2009Mental Health and Substance Abuse Serv.$151.03Trav.Exp-Student Groups-WardsPO 4529027540
FY 2008top 9 of 9 payments$24,625
DateAgencyAmountCategoryPurchase order
Aug 31, 2007Department of Public Safety$5,679.00Approved Program Reimbursement–
Oct 2, 2007Department of Emergency Managemen$4,700.00Pmts-Local Gov't-Gen Govt–
Mar 21, 2008Department of Emergency Managemen$4,000.00Pmts-Local Gov't-Gen Govt–
Mar 21, 2008Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Jun 18, 2008Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Jun 18, 2008Department of Emergency Managemen$2,500.00Pmts-Local Gov't-Gen Govt–
Aug 31, 2007Department of Public Safety$1,476.00Approved Program Reimbursement–
Mar 21, 2008Department of Emergency Managemen$1,000.00Pmts-Local Gov't-Gen Govt–
May 29, 2008Mental Health and Substance Abuse Serv.$270.38Trav.Exp-Student Groups-Wards–

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 dateDescriptionAmountAgencyType
Jun 5, 2026ELECTRIC SERVICE: ACCT #18-0082-01, 101 N. HARMONY C, CUSHING OK, SERVICE PERIOD: 7/1/2026-6/30/2027 (PO 2929026807)$600.00Dept of Environmental QualityDirect purchase order
Nov 3, 2025SERVICE: Electricity Utilities (PO 2929026578)$900.00Dept of Environmental QualityDirect purchase order
Jun 27, 2024SOLID WASTE REIMBURSEMENT (PO 2929025839)$25,000.00Dept of Environmental Qualitydirect_po

Recent payments

DateAgencyAmountCategoryMethod
Feb 1, 2022Department of Libraries$7,975.00Pmts-Local Gov't-Gen GovtRegular Voucher
Dec 8, 2021Department of Emergency Management$3,180.96Approved Program ReimbursementRegular Voucher
Nov 24, 2021Department of Emergency Management$188.00Approved Program ReimbursementRegular Voucher
Nov 8, 2021Department of Libraries$5,355.33Pmts-Local Gov't-Gen GovtRegular Voucher
Nov 5, 2021Department of Emergency Management$15,374.57Approved Program ReimbursementRegular Voucher
Sep 29, 2021Dept of Agriculture Food & Forestry$4,763.08Approved Program ReimbursementRegular Voucher
Sep 28, 2021Office of Management and Enterprise Serv$665,000.13CRF-Pmts-Local Gov'tRegular Voucher
Jul 22, 2021Department of Emergency Management$58,167.25Approved Program ReimbursementRegular Voucher
May 6, 2021Department of Commerce$79,559.93Pmts-Local Gov't-Gen GovtRegular Voucher
Mar 4, 2021Department of Libraries$4,978.00Pmts-Local Gov't-Gen GovtRegular Voucher
Jan 20, 2021Department of Emergency Management$7,116.84Approved Program ReimbursementRegular Voucher
Nov 24, 2020Office of Management and Enterprise Serv$584,613.25CRF-Pmts-Local Gov'tRegular Voucher
Nov 6, 2020Office of Management and Enterprise Serv$2,230.85CRF-Pmts-Local Gov'tRegular Voucher
Sep 3, 2020Dept of Agriculture Food & Forestry$4,826.29Approved Program ReimbursementRegular Voucher
Jul 17, 2020Department of Libraries$339.00Pmts-Local Gov't-Gen GovtRegular Voucher
Feb 24, 2020Department of Emergency Management$3,574.75Approved Program ReimbursementRegular Voucher
Feb 13, 2020Department of Tourism and Recreation$43,206.83Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Jan 21, 2020Department of Libraries$3,048.00Pmts-Local Gov't-Gen GovtRegular Voucher
Jan 21, 2020Department of Tourism and Recreation$84,342.17Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Jan 21, 2020Department of Tourism and Recreation$15,300.00Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Dec 3, 2019Department of Tourism and Recreation$10,200.00Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Nov 5, 2019Department of Libraries$56.00Pmts-Local Gov't-Gen GovtRegular Voucher
Sep 27, 2019Department of Tourism and Recreation$1,700.00Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Sep 27, 2019Department of Tourism and Recreation$5,251.00Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Aug 28, 2019Department of Emergency Management$3,574.75Approved Program ReimbursementRegular Voucher

Other vendors serving Office of Management and Enterprise Serv

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