SpendLedger

CITY OF KINGFISHER: Oklahoma Government Payments

CITY OF KINGFISHER is the 76th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 3rd in Approved Program Reimbursement spending. Its payments amount to 1% of everything the DEPARTMENT OF EMERGENCY MANAGEMENT has paid vendors in that span.

Primary spending category: Approved Program Reimbursement

$14,433,156total received
295payments
18agencies
Feb 12, 2008 – Mar 11, 2022first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2022OFFICE OF MANAGEMENT AND ENTERPRISE SERV1$428,604
FY 2022DEPARTMENT OF TOURISM AND RECREATION2$79,241
FY 2022DEPARTMENT OF EMERGENCY MANAGEMENT1$75,942
FY 2022DEPARTMENT OF LIBRARIES2$13,567
FY 2022DEPT OF AGRICULTURE FOOD & FORESTRY1$4,763
FY 2022DEPARTMENT OF CORRECTIONS9$4,500
FY 2021OFFICE OF MANAGEMENT AND ENTERPRISE SERV3$378,310
FY 2021DEPARTMENT OF EMERGENCY MANAGEMENT2$240,371
FY 2021DEPARTMENT OF TOURISM AND RECREATION2$44,605
FY 2021DEPARTMENT OF LIBRARIES2$7,403
FY 2021DEPARTMENT OF CORRECTIONS13$5,500
FY 2021DEPT OF AGRICULTURE FOOD & FORESTRY1$4,826
FY 2021OKLAHOMA STATE DEPARTMENT OF HEALTH4$331
FY 2020DEPARTMENT OF LIBRARIES2$6,823
FY 2020DEPARTMENT OF TOURISM AND RECREATION1$5,682
FY 2020DEPT OF AGRICULTURE FOOD & FORESTRY1$4,642
FY 2020OKLAHOMA STATE DEPARTMENT OF HEALTH14$1,890
FY 2020DEPARTMENT OF CORRECTIONS12$1,200
FY 2019DEPARTMENT OF EMERGENCY MANAGEMENT5$3,423,832
FY 2019OKLAHOMA STATE DEPARTMENT OF HEALTH2$99,627
FY 2019DEPARTMENT OF COMMERCE1$24,234
FY 2019DEPARTMENT OF LIBRARIES4$12,521
FY 2019DEPT OF AGRICULTURE FOOD & FORESTRY2$4,000
FY 2019DEPARTMENT OF CORRECTIONS12$1,200
FY 2018DEPARTMENT OF EMERGENCY MANAGEMENT3$1,059,847
FY 2018DEPARTMENT OF COMMERCE2$286,028
FY 2018OKLAHOMA AERONAUTICS COMMISSION4$184,212
FY 2018DEPARTMENT OF TRANSPORTATION1$12,055
FY 2018DEPARTMENT OF LIBRARIES2$7,538
FY 2018DEPT OF AGRICULTURE FOOD & FORESTRY2$3,744
FY 2018DEPARTMENT OF CORRECTIONS11$1,500
FY 2017DEPARTMENT OF COMMERCE4$1,926,088
FY 2017OKLAHOMA STATE DEPARTMENT OF HEALTH15$54,115
FY 2017DEPARTMENT OF EMERGENCY MANAGEMENT3$30,958
FY 2017DEPARTMENT OF LIBRARIES2$7,328
FY 2017DEPT OF AGRICULTURE FOOD & FORESTRY2$3,817
FY 2016DEPARTMENT OF EMERGENCY MANAGEMENT3$154,032
FY 2016DEPARTMENT OF LIBRARIES1$6,808
FY 2016DEPT OF AGRICULTURE FOOD & FORESTRY1$4,290
FY 2016OKLAHOMA STATE DEPARTMENT OF HEALTH1$2,300
FY 2016STATE BUREAU OF INVESTIGATION5$500
FY 2016DEPARTMENT OF HUMAN SERVICES1$287
FY 2015DEPARTMENT OF EMERGENCY MANAGEMENT1$139,577
FY 2015OKLAHOMA AERONAUTICS COMMISSION5$81,215
FY 2015DEPARTMENT OF LIBRARIES2$8,030
FY 2015OKLAHOMA STATE DEPARTMENT OF HEALTH9$5,199
FY 2015DEPT OF AGRICULTURE FOOD & FORESTRY1$4,484
FY 2015STATE BUREAU OF INVESTIGATION9$900
FY 2015DEPARTMENT OF HUMAN SERVICES2$219
FY 2014DEPARTMENT OF EMERGENCY MANAGEMENT4$3,227,862
FY 2014CAPITOL IMPROVEMENT AUTHORITY13$213,346
FY 2014OKLAHOMA AERONAUTICS COMMISSION1$40,000
FY 2014DEPARTMENT OF LIBRARIES2$8,366
FY 2014OKLAHOMA STATE DEPARTMENT OF HEALTH4$7,803
FY 2014DEPT OF AGRICULTURE FOOD & FORESTRY1$4,474
FY 2013CAPITOL IMPROVEMENT AUTHORITY12$466,710
FY 2013DEPARTMENT OF EMERGENCY MANAGEMENT1$389,597
FY 2013OKLAHOMA AERONAUTICS COMMISSION5$317,487
FY 2013DEPARTMENT OF TRANSPORTATION4$38,620
FY 2013DEPARTMENT OF LIBRARIES4$10,778
FY 2013DEPARTMENT OF COMMERCE1$7,422
FY 2013DEPT OF AGRICULTURE FOOD & FORESTRY1$4,484
FY 2013DEPARTMENT OF WILDLIFE CONSERVATION1$2,675
FY 2013DEPARTMENT OF HUMAN SERVICES1$227
FY 2012DEPARTMENT OF TRANSPORTATION6$153,096
FY 2012DEPARTMENT OF COMMERCE2$116,315
FY 2012OKLAHOMA AERONAUTICS COMMISSION2$42,412
FY 2012DEPT OF AGRICULTURE FOOD & FORESTRY1$10,000
FY 2012DEPARTMENT OF LIBRARIES1$7,600
FY 2012STATE BUREAU OF INVESTIGATION1$1,339
FY 2012DEPARTMENT OF HUMAN SERVICES1$594
FY 2012DISTRICT ATTORNEYS COUNCIL1$426
FY 2011OKLAHOMA MUNICIPAL POWER AUTHORITY11$178,192
FY 2011DEPARTMENT OF EMERGENCY MANAGEMEN5$32,177
FY 2011DEPARTMENT OF AGRICULTURE1$22,033
FY 2011DEPARTMENT OF TRANSPORTATION1$3,738
FY 2010OKLAHOMA MUNICIPAL POWER AUTHORITY13$261,286
FY 2009DEPARTMENT OF EMERGENCY MANAGEMEN1$3,044
FY 2008DEPARTMENT OF EMERGENCY MANAGEMEN2$2,371

Recent payments

DateAgencyAmountCategoryMethod
Mar 11, 2022DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Feb 18, 2022DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Feb 11, 2022DEPARTMENT OF LIBRARIES$6,724.00Pmts-Local Gov't-Gen GovtRegular Voucher
Feb 10, 2022DEPARTMENT OF EMERGENCY MANAGEMENT$75,942.21Approved Program ReimbursementRegular Voucher
Jan 21, 2022DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Dec 20, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Dec 20, 2021DEPARTMENT OF TOURISM AND RECREATION$42,710.48Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Dec 6, 2021DEPARTMENT OF TOURISM AND RECREATION$36,530.44Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Dec 3, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Nov 1, 2021DEPARTMENT OF LIBRARIES$6,843.28Pmts-Local Gov't-Gen GovtRegular Voucher
Oct 15, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Sep 29, 2021DEPT OF AGRICULTURE FOOD & FORESTRY$4,763.09Approved Program ReimbursementRegular Voucher
Sep 28, 2021OFFICE OF MANAGEMENT AND ENTERPRISE SERV$428,604.15CRF-Pmts-Local Gov'tRegular Voucher
Sep 17, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Aug 13, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Jul 28, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
May 18, 2021DEPARTMENT OF TOURISM AND RECREATION$21,617.54Pmts-Local Gov't-Const.Pub.FacRegular Voucher
May 12, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Apr 30, 2021DEPARTMENT OF LIBRARIES$6,721.00Pmts-Local Gov't-Gen GovtRegular Voucher
Apr 15, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Mar 12, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Feb 24, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Feb 17, 2021DEPARTMENT OF TOURISM AND RECREATION$22,987.20Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Jan 13, 2021DEPARTMENT OF CORRECTIONS$500.00Rent of Office SpaceRegular Voucher
Dec 31, 2020DEPARTMENT OF EMERGENCY MANAGEMENT$2,469.33Approved Program ReimbursementRegular Voucher

Other vendors serving DEPARTMENT OF EMERGENCY MANAGEMENT

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