SpendLedger

City of Kingfisher: Oklahoma Government PaymentsGovernment payee

as recorded by Oklahoma: CITY OF KINGFISHER

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 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

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.

Feb 12, 2008 to Mar 11, 2022 · All recorded fiscal years

Showing 5 of 18 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $14,433,155.60. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$13,254,398.67
Payments represented
79
Paying agencies shown
5
Largest share of supplier total
60.6%

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

Feb 12, 2008 to Mar 11, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

City of Kingfisher

$13,254,399from the agencies shown

City of Kingfisher
$13,254,399 from the agencies shown

  1. $8,742,01660.6% of supplier total
  2. $2,360,08716.4% of supplier total
  3. $806,9145.6% of supplier total
  4. $680,0564.7% of supplier total
  5. $665,3264.6% 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$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
Total295$14,433,156

What the payments were for

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

CategoryPaymentsTotalFirst / last
PH Prep & Resp - Pmt & Reimb5$9,989Jan 26, 2015 – May 9, 2017
Approved Program Reimbursement76$9,648,380Feb 12, 2008 – Feb 10, 2022
CRF-Pmts-Local Gov't4$806,914Sep 2, 2020 – Sep 28, 2021
Pmts-Local Gov't-Const.Pub.Fac22$794,854Jan 24, 2012 – Dec 20, 2021
OMPA Expenditure24$439,478Jul 14, 2009 – Jun 29, 2011
Indemnities,Restitn.,Settlmts1$426Jun 20, 2012 – Jun 20, 2012
Safety and Security Supplies1$2,675Oct 29, 2012 – Oct 29, 2012
Pmts-Local Gov't-Gen Govt34$2,456,849Jan 2, 2012 – Feb 11, 2022
Pmts-Local Gov't-Nat.Resources1$22,033Apr 18, 2011 – Apr 18, 2011
Rent of Other Building Space2$200Jul 23, 2015 – Aug 31, 2015
Purchase of Land Improvements1$18,634May 2, 2014 – May 2, 2014
Engineering Services5$178,758Nov 10, 2011 – Apr 3, 2013
Assistance-Child Welfare1$144Apr 1, 2015 – Apr 1, 2015
Rent of Office Space57$13,900Sep 6, 2017 – Mar 11, 2022
Pmts-Local Gov't-Pub Sch Ed5$12,958May 22, 2012 – Feb 12, 2013
Reimbursement & Repayment -Oth39$12,526Oct 22, 2013 – Dec 3, 2020
Right-of-Way Purchase1$12,055Jul 28, 2017 – Jul 28, 2017
Other Rents12$1,200Oct 10, 2014 – Oct 30, 2015
Assistance Payments4$1,183Mar 26, 2012 – Feb 1, 2016

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 16 of 16 payments$606,618
DateAgencyAmountCategoryPurchase order
Sep 28, 2021Office of Management and Enterprise Serv$428,604.15CRF-Pmts-Local Gov't–
Feb 10, 2022Department of Emergency Management$75,942.21Approved Program Reimbursement–
Dec 20, 2021Department of Tourism and Recreation$42,710.48Pmts-Local Gov't-Const.Pub.Fac–
Dec 6, 2021Department of Tourism and Recreation$36,530.44Pmts-Local Gov't-Const.Pub.Fac–
Nov 1, 2021Department of Libraries$6,843.28Pmts-Local Gov't-Gen GovtPO 4309003213
Feb 11, 2022Department of Libraries$6,724.00Pmts-Local Gov't-Gen Govt–
Sep 29, 2021Dept of Agriculture Food & Forestry$4,763.09Approved Program Reimbursement–
Feb 18, 2022Department of Corrections$500.00Rent of Office SpacePO 1319065553
Jul 28, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Dec 20, 2021Department of Corrections$500.00Rent of Office Space–
Mar 11, 2022Department of Corrections$500.00Rent of Office SpacePO 1319065553
Sep 17, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Oct 15, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Jan 21, 2022Department of Corrections$500.00Rent of Office SpacePO 1319065553
Dec 3, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Aug 13, 2021Department of Corrections$500.00Rent of Office Space–
FY 2021top 20 of 27 payments$681,346
DateAgencyAmountCategoryPurchase order
Sep 21, 2020Office of Management and Enterprise Serv$354,128.25CRF-Pmts-Local Gov't–
Aug 26, 2020Department of Emergency Management$237,901.76Approved Program Reimbursement–
Sep 2, 2020Office of Management and Enterprise Serv$23,637.82CRF-Pmts-Local Gov't–
Feb 17, 2021Department of Tourism and Recreation$22,987.20Pmts-Local Gov't-Const.Pub.FacPO 5669026117
May 18, 2021Department of Tourism and Recreation$21,617.54Pmts-Local Gov't-Const.Pub.Fac–
Apr 30, 2021Department of Libraries$6,721.00Pmts-Local Gov't-Gen GovtPO 4309003011
Sep 3, 2020Dept of Agriculture Food & Forestry$4,826.29Approved Program Reimbursement–
Dec 31, 2020Department of Emergency Management$2,469.33Approved Program Reimbursement–
Jul 16, 2020Department of Libraries$682.00Pmts-Local Gov't-Gen GovtPO 4309002875
Nov 6, 2020Office of Management and Enterprise Serv$543.68CRF-Pmts-Local Gov't–
May 12, 2021Department of Corrections$500.00Rent of Office Space–
Mar 12, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Oct 14, 2020Department of Corrections$500.00Rent of Office SpacePO 1319065553
Apr 15, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Feb 24, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Dec 14, 2020Department of Corrections$500.00Rent of Office SpacePO 1319065553
Jan 13, 2021Department of Corrections$500.00Rent of Office SpacePO 1319065553
Nov 19, 2020Department of Corrections$500.00Rent of Office SpacePO 1319065553
Sep 18, 2020Department of Corrections$500.00Rent of Office SpacePO 1319065553
Sep 4, 2020Department of Corrections$400.00Rent of Office SpacePO 1319065553
FY 2020top 20 of 30 payments$20,237
DateAgencyAmountCategoryPurchase order
Jan 9, 2020Department of Libraries$6,140.00Pmts-Local Gov't-Gen GovtPO 4309002875
Apr 8, 2020Department of Tourism and Recreation$5,682.40Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Aug 23, 2019Dept of Agriculture Food & Forestry$4,641.52Approved Program Reimbursement–
Jul 3, 2019Department of Libraries$683.00Pmts-Local Gov't-Gen GovtPO 4309002703
Mar 13, 2020Oklahoma State Department of Health$500.00Approved Program ReimbursementPO 3409022440
Jul 22, 2019Oklahoma State Department of Health$168.50Reimbursement & Repayment -Oth–
Jul 10, 2019Oklahoma State Department of Health$150.12Reimbursement & Repayment -Oth–
Sep 17, 2019Oklahoma State Department of Health$149.22Reimbursement & Repayment -Oth–
Aug 19, 2019Oklahoma State Department of Health$146.12Reimbursement & Repayment -Oth–
Jan 24, 2020Oklahoma State Department of Health$118.65Reimbursement & Repayment -Oth–
Feb 5, 2020Oklahoma State Department of Health$114.93Reimbursement & Repayment -Oth–
Oct 14, 2019Oklahoma State Department of Health$106.25Reimbursement & Repayment -Oth–
May 14, 2020Department of Corrections$100.00Rent of Office SpacePO 1319065553
Sep 11, 2019Department of Corrections$100.00Rent of Office SpacePO 1319065553
Jun 10, 2020Department of Corrections$100.00Rent of Office SpacePO 1319065553
Jan 13, 2020Department of Corrections$100.00Rent of Office SpacePO 1319065553
Apr 24, 2020Department of Corrections$100.00Rent of Office SpacePO 1319065553
Oct 10, 2019Department of Corrections$100.00Rent of Office SpacePO 1319065553
Feb 10, 2020Department of Corrections$100.00Rent of Office SpacePO 1319065553
Mar 13, 2020Department of Corrections$100.00Rent of Office SpacePO 1319065553
FY 2019top 20 of 26 payments$3,565,414
DateAgencyAmountCategoryPurchase order
Jun 25, 2019Department of Emergency Management$1,109,924.25Approved Program Reimbursement–
Sep 19, 2018Department of Emergency Management$916,312.91Approved Program Reimbursement–
Sep 13, 2018Department of Emergency Management$524,211.27Approved Program Reimbursement–
Jun 25, 2019Department of Emergency Management$494,870.97Approved Program Reimbursement–
Sep 19, 2018Department of Emergency Management$378,512.87Approved Program Reimbursement–
Jun 25, 2019Oklahoma State Department of Health$99,499.00Approved Program ReimbursementPO 3409022440
Feb 6, 2019Department of Commerce$24,234.00Pmts-Local Gov't-Gen Govt–
Jan 9, 2019Department of Libraries$6,150.00Pmts-Local Gov't-Gen GovtPO 4309002703
Nov 14, 2018Department of Libraries$5,000.00Pmts-Local Gov't-Gen GovtPO 4309002712
Aug 22, 2018Dept of Agriculture Food & Forestry$2,000.00Approved Program Reimbursement–
Apr 29, 2019Dept of Agriculture Food & Forestry$2,000.00Approved Program Reimbursement–
Jul 16, 2018Department of Libraries$757.00Pmts-Local Gov't-Gen GovtPO 4309002542
Jul 11, 2018Department of Libraries$614.14Pmts-Local Gov't-Gen GovtPO 4309002548
Jun 21, 2019Oklahoma State Department of Health$127.63Reimbursement & Repayment -Oth–
Dec 11, 2018Department of Corrections$100.00Rent of Office SpacePO 1319065553
Aug 7, 2018Department of Corrections$100.00Rent of Office SpacePO 1319065553
Oct 11, 2018Department of Corrections$100.00Rent of Office SpacePO 1319065553
Feb 11, 2019Department of Corrections$100.00Rent of Office SpacePO 1319065553
Apr 23, 2019Department of Corrections$100.00Rent of Office SpacePO 1319065553
Jan 24, 2019Department of Corrections$100.00Rent of Office SpacePO 1319065553
FY 2018top 20 of 25 payments$1,554,923
DateAgencyAmountCategoryPurchase order
Dec 21, 2017Department of Emergency Management$534,697.75Approved Program Reimbursement–
Mar 13, 2018Department of Emergency Management$516,975.35Approved Program Reimbursement–
Jan 4, 2018Department of Commerce$273,911.82Pmts-Local Gov't-Gen Govt–
Dec 18, 2017Oklahoma Aeronautics Commission$141,556.74Pmts-Local Gov't-Const.Pub.FacPO 0609001380
Aug 23, 2017Oklahoma Aeronautics Commission$37,944.90Pmts-Local Gov't-Const.Pub.FacPO 0609001380
Mar 20, 2018Department of Commerce$12,116.00Pmts-Local Gov't-Gen Govt–
Jul 28, 2017Department of Transportation$12,055.00Right-of-Way PurchasePO 3459047771
Oct 6, 2017Department of Emergency Management$8,173.76Approved Program Reimbursement–
Feb 27, 2018Department of Libraries$6,809.00Pmts-Local Gov't-Gen GovtPO 4309002542
Sep 29, 2017Oklahoma Aeronautics Commission$3,513.10Pmts-Local Gov't-Const.Pub.FacPO 0609001380
Aug 25, 2017Dept of Agriculture Food & Forestry$1,922.10Approved Program Reimbursement–
May 18, 2018Dept of Agriculture Food & Forestry$1,821.75Approved Program Reimbursement–
Sep 29, 2017Oklahoma Aeronautics Commission$1,197.00Pmts-Local Gov't-Const.Pub.FacPO 0609001380
Jul 14, 2017Department of Libraries$729.00Pmts-Local Gov't-Gen GovtPO 4309002388
Sep 6, 2017Department of Corrections$300.00Rent of Office SpacePO 1319065553
Sep 6, 2017Department of Corrections$300.00Rent of Office SpacePO 1319065553
Mar 28, 2018Department of Corrections$100.00Rent of Office SpacePO 1319065553
Nov 8, 2017Department of Corrections$100.00Rent of Office SpacePO 1319065553
May 7, 2018Department of Corrections$100.00Rent of Office SpacePO 1319065553
Apr 6, 2018Department of Corrections$100.00Rent of Office SpacePO 1319065553
FY 2017top 20 of 26 payments$2,022,306
DateAgencyAmountCategoryPurchase order
Nov 10, 2016Department of Commerce$1,230,289.33Pmts-Local Gov't-Gen Govt–
Dec 15, 2016Department of Commerce$526,823.45Pmts-Local Gov't-Gen Govt–
Jul 5, 2016Department of Commerce$141,921.90Pmts-Local Gov't-Gen Govt–
Aug 9, 2016Oklahoma State Department of Health$45,000.00Approved Program ReimbursementPO 3409020060
Nov 1, 2016Department of Emergency Management$28,700.28Approved Program Reimbursement–
Nov 15, 2016Department of Commerce$27,053.50Pmts-Local Gov't-Gen Govt–
Jan 6, 2017Department of Libraries$6,565.00Pmts-Local Gov't-Gen GovtPO 4309002388
Aug 9, 2016Oklahoma State Department of Health$2,250.00Approved Program ReimbursementPO 3409020060
May 12, 2017Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
Aug 19, 2016Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
May 9, 2017Oklahoma State Department of Health$1,844.50PH Prep & Resp - Pmt & ReimbPO 3409020932
Dec 2, 2016Oklahoma State Department of Health$1,844.50PH Prep & Resp - Pmt & ReimbPO 3409020932
Aug 9, 2016Oklahoma State Department of Health$1,500.00Approved Program ReimbursementPO 3409020060
Oct 31, 2016Department of Emergency Management$1,145.07Approved Program Reimbursement–
Oct 31, 2016Department of Emergency Management$1,112.27Approved Program Reimbursement–
Jul 19, 2016Department of Libraries$763.00Pmts-Local Gov't-Gen GovtPO 4309002244
Feb 28, 2017Oklahoma State Department of Health$281.34Reimbursement & Repayment -Oth–
Nov 9, 2016Oklahoma State Department of Health$228.42Reimbursement & Repayment -Oth–
Dec 23, 2016Oklahoma State Department of Health$225.14Reimbursement & Repayment -Oth–
Nov 23, 2016Oklahoma State Department of Health$199.15Reimbursement & Repayment -Oth–
FY 2016top 12 of 12 payments$168,216
DateAgencyAmountCategoryPurchase order
Oct 16, 2015Department of Emergency Management$130,038.18Approved Program Reimbursement–
Sep 16, 2015Department of Emergency Management$16,984.01Approved Program Reimbursement–
Nov 2, 2015Department of Emergency Management$7,009.31Approved Program Reimbursement–
Jan 12, 2016Department of Libraries$6,808.00Pmts-Local Gov't-Gen GovtPO 4309002244
Aug 31, 2015Dept of Agriculture Food & Forestry$4,289.96Approved Program Reimbursement–
Jan 22, 2016Oklahoma State Department of Health$2,300.00PH Prep & Resp - Pmt & ReimbPO 3409020129
Feb 1, 2016Department of Human Services$286.88Assistance Payments–
Aug 31, 2015State Bureau of Investigation$100.00Rent of Other Building SpacePO 3089010454
Oct 1, 2015State Bureau of Investigation$100.00Other RentsPO 3089010454
Aug 31, 2015State Bureau of Investigation$100.00Other RentsPO 3089010454
Oct 30, 2015State Bureau of Investigation$100.00Other RentsPO 3089010454
Jul 23, 2015State Bureau of Investigation$100.00Rent of Other Building SpacePO 3089010454
FY 2015top 20 of 29 payments$239,623
DateAgencyAmountCategoryPurchase order
Feb 4, 2015Department of Emergency Management$139,576.55Approved Program Reimbursement–
May 18, 2015Oklahoma Aeronautics Commission$39,868.75Pmts-Local Gov't-Const.Pub.FacPO 0609001229
Mar 9, 2015Oklahoma Aeronautics Commission$27,441.51Pmts-Local Gov't-Const.Pub.FacPO 0609001229
Feb 5, 2015Department of Libraries$7,202.00Pmts-Local Gov't-Gen GovtPO 4309002064
Dec 23, 2014Oklahoma Aeronautics Commission$6,969.57Pmts-Local Gov't-Const.Pub.FacPO 0609001229
Jun 24, 2015Oklahoma Aeronautics Commission$5,795.00Pmts-Local Gov't-Const.Pub.FacPO 0609001229
Aug 21, 2014Dept of Agriculture Food & Forestry$4,484.35Approved Program Reimbursement–
May 26, 2015Oklahoma State Department of Health$2,000.00PH Prep & Resp - Pmt & ReimbPO 3409019012
Jan 26, 2015Oklahoma State Department of Health$2,000.00PH Prep & Resp - Pmt & ReimbPO 3409019012
Jan 7, 2015Oklahoma Aeronautics Commission$1,140.00Pmts-Local Gov't-Const.Pub.FacPO 0609001229
Jun 23, 2015Department of Libraries$828.00Pmts-Local Gov't-Gen GovtPO 4309002064
Oct 14, 2014Oklahoma State Department of Health$197.13Reimbursement & Repayment -Oth–
Jan 27, 2015Oklahoma State Department of Health$167.17Reimbursement & Repayment -Oth–
Jan 13, 2015Oklahoma State Department of Health$166.96Reimbursement & Repayment -Oth–
Feb 17, 2015Oklahoma State Department of Health$166.92Reimbursement & Repayment -Oth–
Nov 6, 2014Oklahoma State Department of Health$166.90Reimbursement & Repayment -Oth–
Mar 16, 2015Oklahoma State Department of Health$166.82Reimbursement & Repayment -Oth–
Jan 9, 2015Oklahoma State Department of Health$166.80Reimbursement & Repayment -Oth–
Apr 1, 2015Department of Human Services$143.61Assistance-Child Welfare–
Nov 7, 2014State Bureau of Investigation$100.00Other RentsPO 3089010454
FY 2014top 20 of 25 payments$3,501,850
DateAgencyAmountCategoryPurchase order
Jan 31, 2014Department of Emergency Management$1,272,643.26Approved Program Reimbursement–
Mar 14, 2014Department of Emergency Management$1,059,124.43Approved Program Reimbursement–
Jun 30, 2014Department of Emergency Management$894,516.40Approved Program Reimbursement–
Sep 12, 2013Capitol Improvement Authority$43,952.59Approved Program ReimbursementPO 1059001404
Dec 19, 2013Oklahoma Aeronautics Commission$40,000.00Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Oct 17, 2013Capitol Improvement Authority$39,081.88Approved Program ReimbursementPO 1059001404
Jul 9, 2013Capitol Improvement Authority$37,775.50Approved Program ReimbursementPO 1059001404
Jul 19, 2013Capitol Improvement Authority$29,222.50Approved Program ReimbursementPO 1059001404
Jul 10, 2013Capitol Improvement Authority$26,615.33Approved Program ReimbursementPO 1059001404
May 2, 2014Capitol Improvement Authority$18,634.20Purchase of Land ImprovementsPO 1059001421
Jan 7, 2014Department of Libraries$7,529.00Pmts-Local Gov't-Gen GovtPO 4309001844
Jul 9, 2013Capitol Improvement Authority$6,236.25Approved Program ReimbursementPO 1059001404
Oct 17, 2013Capitol Improvement Authority$5,092.28Approved Program ReimbursementPO 1059001404
Aug 23, 2013Dept of Agriculture Food & Forestry$4,473.98Approved Program Reimbursement–
Oct 22, 2013Oklahoma State Department of Health$2,930.48Reimbursement & Repayment -Oth–
Jul 19, 2013Capitol Improvement Authority$2,758.75Approved Program ReimbursementPO 1059001404
May 9, 2014Oklahoma State Department of Health$2,607.08Reimbursement & Repayment -Oth–
Oct 17, 2013Capitol Improvement Authority$1,745.00Approved Program ReimbursementPO 1059001404
Oct 24, 2013Department of Emergency Management$1,577.64Approved Program Reimbursement–
Jul 19, 2013Capitol Improvement Authority$1,423.75Approved Program ReimbursementPO 1059001404
FY 2013top 20 of 30 payments$1,238,001
DateAgencyAmountCategoryPurchase order
Jan 31, 2013Department of Emergency Management$389,596.57Approved Program Reimbursement–
May 28, 2013Oklahoma Aeronautics Commission$155,812.00Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Oct 23, 2012Capitol Improvement Authority$76,572.40Approved Program ReimbursementPO 1059001314
Feb 27, 2013Capitol Improvement Authority$57,520.96Approved Program ReimbursementPO 1059001357
Sep 14, 2012Capitol Improvement Authority$56,534.03Approved Program ReimbursementPO 1059001314
Dec 7, 2012Capitol Improvement Authority$56,490.74Approved Program ReimbursementPO 1059001357
Jun 18, 2013Oklahoma Aeronautics Commission$51,687.53Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Apr 12, 2013Oklahoma Aeronautics Commission$50,610.15Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Jan 10, 2013Capitol Improvement Authority$50,000.00Approved Program ReimbursementPO 1059001357
Jun 26, 2013Capitol Improvement Authority$48,672.28Approved Program ReimbursementPO 1059001404
Feb 7, 2013Capitol Improvement Authority$46,707.08Approved Program ReimbursementPO 1059001357
Apr 12, 2013Oklahoma Aeronautics Commission$46,048.57Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Nov 26, 2012Capitol Improvement Authority$32,942.63Approved Program ReimbursementPO 1059001357
Apr 3, 2013Department of Transportation$32,431.84Engineering ServicesPO 3459025921
Sep 14, 2012Capitol Improvement Authority$23,285.90Approved Program ReimbursementPO 1059001314
Feb 8, 2013Oklahoma Aeronautics Commission$13,329.00Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Jan 4, 2013Capitol Improvement Authority$9,267.44Approved Program ReimbursementPO 1059001357
Dec 26, 2012Department of Libraries$7,591.00Pmts-Local Gov't-Gen GovtPO 4309001625
Feb 22, 2013Department of Commerce$7,422.00Pmts-Local Gov't-Gen Govt–
Jul 10, 2012Capitol Improvement Authority$5,662.50Approved Program ReimbursementPO 1059001314
FY 2012top 15 of 15 payments$331,782
DateAgencyAmountCategoryPurchase order
Jan 2, 2012Department of Commerce$116,278.00Pmts-Local Gov't-Gen Govt–
Feb 24, 2012Department of Transportation$98,480.10Engineering ServicesPO 3459025921
Feb 7, 2012Oklahoma Aeronautics Commission$26,536.00Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Feb 7, 2012Department of Transportation$26,126.32Engineering ServicesPO 3459025921
Nov 10, 2011Department of Transportation$20,468.00Engineering ServicesPO 3459025921
Jan 24, 2012Oklahoma Aeronautics Commission$15,876.00Pmts-Local Gov't-Const.Pub.FacPO 0609000886
Oct 13, 2011Dept of Agriculture Food & Forestry$10,000.00Approved Program ReimbursementPO 0409014296
Jan 10, 2012Department of Libraries$7,600.00Pmts-Local Gov't-Gen GovtPO 4309001422
Jun 12, 2012Department of Transportation$5,192.94Pmts-Local Gov't-Pub Sch EdPO 3459025923
May 22, 2012Department of Transportation$1,576.50Pmts-Local Gov't-Pub Sch EdPO 3459025923
Apr 11, 2012State Bureau of Investigation$1,338.95Approved Program Reimbursement–
Feb 7, 2012Department of Transportation$1,252.00Engineering ServicesPO 3459025921
Mar 26, 2012Department of Human Services$593.70Assistance Payments–
Jun 20, 2012District Attorneys Council$426.40Indemnities,Restitn.,SettlmtsPO 2209004241
Apr 25, 2012Department of Commerce$37.01Pmts-Local Gov't-Gen Govt–
FY 2011top 18 of 18 payments$236,139
DateAgencyAmountCategoryPurchase order
Sep 14, 2010Oklahoma Municipal Power Authority$30,832.41OMPA Expenditure–
Oct 11, 2010Department of Emergency Managemen$26,213.51Approved Program Reimbursement–
Jul 13, 2010Oklahoma Municipal Power Authority$22,304.50OMPA Expenditure–
Apr 18, 2011Department of Agriculture$22,032.72Pmts-Local Gov't-Nat.ResourcesPO 0409015176
Dec 30, 2010Department of Emergency Managemen$21,375.20Approved Program Reimbursement–
Jun 13, 2011Oklahoma Municipal Power Authority$17,699.52OMPA Expenditure–
May 13, 2011Oklahoma Municipal Power Authority$17,699.52OMPA Expenditure–
Apr 18, 2011Oklahoma Municipal Power Authority$17,699.52OMPA Expenditure–
Oct 13, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Aug 13, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Dec 15, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Nov 24, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Jul 14, 2010Department of Emergency Managemen$9,000.00Approved Program Reimbursement–
Dec 30, 2010Department of Transportation$3,737.89Approved Program ReimbursementPO 3459025923
Jun 29, 2011Oklahoma Municipal Power Authority$1,252.00OMPA Expenditure–
Jul 14, 2010Department of Emergency Managemen$360.00Approved Program Reimbursement–
Dec 27, 2010Oklahoma Municipal Power Authority$250.00OMPA Expenditure–
Oct 11, 2010Department of Emergency Managemen-$24,772.09Approved Program Reimbursement–
FY 2010top 13 of 13 payments$261,286
DateAgencyAmountCategoryPurchase order
Dec 16, 2009Oklahoma Municipal Power Authority$43,936.06OMPA Expenditure–
Jul 14, 2009Oklahoma Municipal Power Authority$23,712.48OMPA Expenditure–
Sep 10, 2009Oklahoma Municipal Power Authority$17,624.55OMPA Expenditure–
Nov 13, 2009Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Apr 15, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Feb 16, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Dec 9, 2009Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
May 14, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Jun 11, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Jan 15, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Mar 11, 2010Oklahoma Municipal Power Authority$17,613.60OMPA Expenditure–
Aug 18, 2009Oklahoma Municipal Power Authority$17,552.10OMPA Expenditure–
Oct 9, 2009Oklahoma Municipal Power Authority$17,552.10OMPA Expenditure–
FY 2009top 1 of 1 payments$3,044
DateAgencyAmountCategoryPurchase order
Jul 21, 2008Department of Emergency Managemen$3,043.75Approved Program Reimbursement–
FY 2008top 2 of 2 payments$2,371
DateAgencyAmountCategoryPurchase order
Feb 12, 2008Department of Emergency Managemen$1,491.76Approved Program Reimbursement–
Feb 12, 2008Department of Emergency Managemen$879.38Approved Program Reimbursement–

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 18, 2026SOLID WASTE REIMBURSEMENT (PO 2929026847)$20,000.00Dept of Environmental QualityDirect purchase order
Sep 15, 2025SOLID WASTE REIMBURSEMENT (PO 2929026512)$43,500.00Dept of Environmental Qualitydirect_po
Sep 15, 2025SOLID WASTE REIMBURSEMENT (PO 2929026512)$43,500.00Dept of Environmental QualityDirect purchase order
Oct 3, 2024GRANT: Pass thru funding for rural fire defense (PO 0409019655)$16,000.00Department of Agriculturedirect_po

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

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