SpendLedger

CITY OF CUSHING: Oklahoma Government Payments

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 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

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

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