SpendLedger

City of Newcastle: Oklahoma Government PaymentsGovernment payee

as recorded by Oklahoma: CITY OF NEWCASTLE

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 Newcastle is the 347th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 5th in CRF-Pmts-Local Gov't spending. Its payments amount to 0.1% of everything the Office of Management and Enterprise Serv has paid vendors in that span.

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

$3,993,582total received
146payments
14agencies
Sep 24, 2007 – Mar 2, 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.

Sep 24, 2007 to Mar 2, 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: $3,993,582.34. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$3,776,983.47
Payments represented
96
Paying agencies shown
5
Largest share of supplier total
43.9%

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

Sep 24, 2007 to Mar 2, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

City of Newcastle

$3,776,983from the agencies shown

City of Newcastle
$3,776,983 from the agencies shown

  1. $1,751,76643.9% of supplier total
  2. $1,196,13430.0% of supplier total
  3. $521,38013.1% of supplier total
  4. $227,7985.7% of supplier total
  5. $79,9062.0% 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$930,476
FY 2022Department of Emergency Management3$583,344
FY 2022Department of Tourism and Recreation5$183,266
FY 2022Attorney General1$35,735
FY 2022Dept of Agriculture Food & Forestry1$4,763
FY 2021Office of Management and Enterprise Serv3$821,290
FY 2021Department of Tourism and Recreation4$214,457
FY 2021Attorney General2$30,000
FY 2021Department of Emergency Management1$13,846
FY 2021Dept of Agriculture Food & Forestry1$4,826
FY 2020Department of Tourism and Recreation1$123,658
FY 2020Attorney General1$35,000
FY 2020District Attorneys Council1$9,778
FY 2020Dept of Agriculture Food & Forestry1$4,642
FY 2020Mental Health and Substance Abuse Serv.1$480
FY 2019Department of Transportation1$45,823
FY 2019Attorney General1$42,660
FY 2019Department of Emergency Management2$14,106
FY 2019Tobacco Settlement Endmt Trust1$12,500
FY 2019District Attorneys Council1$8,904
FY 2019Dept of Agriculture Food & Forestry2$4,000
FY 2018Department of Emergency Management6$186,965
FY 2018Attorney General1$10,740
FY 2018Dept of Agriculture Food & Forestry2$3,744
FY 2018Mental Health and Substance Abuse Serv.1$400
FY 2017Attorney General1$73,663
FY 2017Department of Emergency Management5$21,756
FY 2017Dept of Agriculture Food & Forestry2$3,817
FY 2016Department of Public Safety4$6,435
FY 2016Dept of Agriculture Food & Forestry1$4,290
FY 2015Department of Emergency Management7$84,419
FY 2015Department of Public Safety9$10,936
FY 2015Dept of Agriculture Food & Forestry1$4,484
FY 2014Department of Emergency Management5$187,842
FY 2014Department of Public Safety3$18,081
FY 2014District Attorneys Council1$9,910
FY 2014Dept of Agriculture Food & Forestry1$4,474
FY 2013Department of Emergency Management4$63,953
FY 2013District Attorneys Council1$10,000
FY 2013Department of Public Safety6$6,867
FY 2013Dept of Agriculture Food & Forestry1$4,484
FY 2012Department of Emergency Management2$39,904
FY 2012Dcam-Omes2$17,660
FY 2012Department of Public Safety10$13,062
FY 2012Dept of Agriculture Food & Forestry1$4,413
FY 2011District Attorneys Council1$9,800
FY 2011Department of Public Safety6$8,116
FY 2011Department of Agriculture1$4,398
FY 2011Dcam-Omes2$3,434
FY 2011Rose State Colege1$175
FY 2010Department of Agriculture1$5,100
FY 2010Dcam-Omes1$2,665
FY 2010Department of Emergency Managemen2$1,514
FY 2009Department of Emergency Managemen14$13,176
FY 2009Department of Agriculture1$5,100
FY 2009Department of Public Safety1$4,635
FY 2009Dcam-Omes1$2,745
FY 2008Department of Public Safety1$11,774
FY 2008Department of Agriculture1$5,100
Total146$3,993,582

What the payments were for

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

CategoryPaymentsTotalFirst / last
Registration - Agency Direct2$880Oct 18, 2017 – Aug 8, 2019
Mansion And Other Allowances1$5,597Aug 23, 2011 – Aug 23, 2011
Pmts-Local Gov't-Const.Pub.Fac10$521,380Jun 23, 2020 – Feb 23, 2022
Pmts-Local Gov't-Sts,Rds,Hwys1$45,823Jan 29, 2019 – Jan 29, 2019
Pmts-Local Gov't-Law Enf,Saf.35$305,259Jul 12, 2010 – Dec 14, 2021
Trsf to Treasury Fund-ONUS1$2,745Mar 3, 2009 – Mar 3, 2009
Trsf to Treasury Fund-voucher4$18,162Oct 21, 2009 – Feb 13, 2012
CRF-Pmts-Local Gov't4$1,751,766Sep 2, 2020 – Nov 24, 2021
Refunds-Overpayment Charges1$175Feb 16, 2011 – Feb 16, 2011
Approved Program Reimbursement86$1,329,295Sep 24, 2007 – Mar 2, 2022
Pmts-Local Gov't-Hlth,Soc Svc1$12,500Feb 22, 2019 – Feb 22, 2019

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 11 of 11 payments$1,737,584
DateAgencyAmountCategoryPurchase order
Nov 24, 2021Office of Management and Enterprise Serv$930,476.21CRF-Pmts-Local Gov't–
Dec 22, 2021Department of Emergency Management$575,538.83Approved Program Reimbursement–
Sep 8, 2021Department of Tourism and Recreation$142,167.50Pmts-Local Gov't-Const.Pub.Fac–
Dec 14, 2021Attorney General$35,735.00Pmts-Local Gov't-Law Enf,Saf.–
Feb 23, 2022Department of Tourism and Recreation$28,469.13Pmts-Local Gov't-Const.Pub.FacPO 5669026980
Feb 10, 2022Department of Emergency Management$5,304.95Approved Program Reimbursement–
Sep 29, 2021Dept of Agriculture Food & Forestry$4,763.08Approved Program Reimbursement–
Feb 23, 2022Department of Tourism and Recreation$4,398.24Pmts-Local Gov't-Const.Pub.FacPO 5669026980
Nov 10, 2021Department of Tourism and Recreation$4,129.75Pmts-Local Gov't-Const.Pub.Fac–
Aug 9, 2021Department of Tourism and Recreation$4,101.22Pmts-Local Gov't-Const.Pub.Fac–
Mar 2, 2022Department of Emergency Management$2,500.00Approved Program Reimbursement–
FY 2021top 11 of 11 payments$1,084,419
DateAgencyAmountCategoryPurchase order
Sep 21, 2020Office of Management and Enterprise Serv$757,545.16CRF-Pmts-Local Gov't–
Feb 17, 2021Department of Tourism and Recreation$113,781.20Pmts-Local Gov't-Const.Pub.FacPO 5669026117
May 18, 2021Department of Tourism and Recreation$92,440.11Pmts-Local Gov't-Const.Pub.Fac–
Sep 2, 2020Office of Management and Enterprise Serv$52,410.87CRF-Pmts-Local Gov't–
Nov 23, 2020Attorney General$30,000.00Pmts-Local Gov't-Law Enf,Saf.PO 0499001946
Jan 20, 2021Department of Emergency Management$13,846.06Approved Program Reimbursement–
Nov 6, 2020Office of Management and Enterprise Serv$11,333.77CRF-Pmts-Local Gov't–
Sep 3, 2020Dept of Agriculture Food & Forestry$4,826.29Approved Program Reimbursement–
May 18, 2021Department of Tourism and Recreation$4,225.97Pmts-Local Gov't-Const.Pub.Fac–
Sep 23, 2020Department of Tourism and Recreation$4,009.56Pmts-Local Gov't-Const.Pub.FacPO 5669026117
Nov 23, 2020Attorney General$0.00Pmts-Local Gov't-Law Enf,Saf.PO 0499001946
FY 2020top 5 of 5 payments$173,557
DateAgencyAmountCategoryPurchase order
Jun 23, 2020Department of Tourism and Recreation$123,657.50Pmts-Local Gov't-Const.Pub.FacPO 5669025408
Oct 29, 2019Attorney General$35,000.00Pmts-Local Gov't-Law Enf,Saf.PO 0499001837
May 26, 2020District Attorneys Council$9,778.00Pmts-Local Gov't-Law Enf,Saf.PO 2209008756
Aug 23, 2019Dept of Agriculture Food & Forestry$4,641.52Approved Program Reimbursement–
Aug 8, 2019Mental Health and Substance Abuse Serv.$480.00Registration - Agency DirectPO 4529057991
FY 2019top 8 of 8 payments$127,994
DateAgencyAmountCategoryPurchase order
Jan 29, 2019Department of Transportation$45,823.13Pmts-Local Gov't-Sts,Rds,HwysPO 3459059256
Oct 9, 2018Attorney General$42,660.00Pmts-Local Gov't-Law Enf,Saf.PO 0499001701
Feb 22, 2019Tobacco Settlement Endmt Trust$12,500.00Pmts-Local Gov't-Hlth,Soc SvcPO 0929001598
Sep 25, 2018Department of Emergency Management$12,075.00Approved Program Reimbursement–
Jun 7, 2019District Attorneys Council$8,904.00Pmts-Local Gov't-Law Enf,Saf.PO 2209008176
Sep 25, 2018Department of Emergency Management$2,031.37Approved Program Reimbursement–
Aug 20, 2018Dept of Agriculture Food & Forestry$2,000.00Approved Program Reimbursement–
Apr 24, 2019Dept of Agriculture Food & Forestry$2,000.00Approved Program Reimbursement–
FY 2018top 10 of 10 payments$201,848
DateAgencyAmountCategoryPurchase order
Jan 11, 2018Department of Emergency Management$75,832.57Approved Program Reimbursement–
Jan 11, 2018Department of Emergency Management$59,254.49Approved Program Reimbursement–
Apr 17, 2018Department of Emergency Management$24,981.24Approved Program Reimbursement–
Jan 9, 2018Department of Emergency Management$14,162.50Approved Program Reimbursement–
Dec 4, 2017Attorney General$10,740.00Pmts-Local Gov't-Law Enf,Saf.PO 0499001612
Apr 25, 2018Department of Emergency Management$8,008.75Approved Program Reimbursement–
Jan 11, 2018Department of Emergency Management$4,725.00Approved 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 18, 2017Mental Health and Substance Abuse Serv.$400.00Registration - Agency DirectPO 4529054361
FY 2017top 8 of 8 payments$99,236
DateAgencyAmountCategoryPurchase order
Nov 14, 2016Attorney General$73,662.75Pmts-Local Gov't-Law Enf,Saf.PO 0499001509
Jan 9, 2017Department of Emergency Management$13,006.52Approved Program Reimbursement–
Jan 12, 2017Department of Emergency Management$3,549.24Approved Program Reimbursement–
Jan 12, 2017Department of Emergency Management$3,478.34Approved Program Reimbursement–
Aug 19, 2016Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
May 11, 2017Dept of Agriculture Food & Forestry$1,908.71Approved Program Reimbursement–
Jan 12, 2017Department of Emergency Management$1,497.82Approved Program Reimbursement–
Jan 12, 2017Department of Emergency Management$223.83Approved Program Reimbursement–
FY 2016top 5 of 5 payments$10,725
DateAgencyAmountCategoryPurchase order
Aug 28, 2015Dept of Agriculture Food & Forestry$4,289.96Approved Program Reimbursement–
Feb 24, 2016Department of Public Safety$3,686.80Approved Program Reimbursement–
Jan 22, 2016Department of Public Safety$2,492.99Approved Program Reimbursement–
Sep 3, 2015Department of Public Safety$189.00Approved Program Reimbursement–
Mar 28, 2016Department of Public Safety$66.25Approved Program Reimbursement–
FY 2015top 17 of 17 payments$99,839
DateAgencyAmountCategoryPurchase order
Nov 10, 2014Department of Emergency Management$31,906.06Approved Program Reimbursement–
Aug 27, 2014Department of Emergency Management$22,847.47Approved Program Reimbursement–
Aug 27, 2014Department of Emergency Management$16,103.00Approved Program Reimbursement–
Nov 17, 2014Department of Emergency Management$7,528.35Approved Program Reimbursement–
Aug 21, 2014Dept of Agriculture Food & Forestry$4,484.35Approved Program Reimbursement–
Apr 23, 2015Department of Emergency Management$4,031.25Approved Program Reimbursement–
Mar 3, 2015Department of Public Safety$2,520.00Approved Program Reimbursement–
Apr 17, 2015Department of Public Safety$2,007.93Approved Program Reimbursement–
Mar 3, 2015Department of Public Safety$1,913.44Approved Program Reimbursement–
Mar 31, 2015Department of Public Safety$1,796.59Approved Program Reimbursement–
May 21, 2015Department of Emergency Management$1,754.07Approved Program Reimbursement–
Mar 31, 2015Department of Public Safety$1,096.30Approved Program Reimbursement–
Mar 6, 2015Department of Public Safety$734.11Approved Program Reimbursement–
Apr 17, 2015Department of Public Safety$549.00Approved Program Reimbursement–
May 21, 2015Department of Emergency Management$248.71Approved Program Reimbursement–
Mar 6, 2015Department of Public Safety$203.80Approved Program Reimbursement–
Apr 28, 2015Department of Public Safety$114.99Approved Program Reimbursement–
FY 2014top 10 of 10 payments$220,306
DateAgencyAmountCategoryPurchase order
May 9, 2014Department of Emergency Management$68,430.70Approved Program Reimbursement–
Jan 21, 2014Department of Emergency Management$44,076.31Approved Program Reimbursement–
May 9, 2014Department of Emergency Management$41,445.75Approved Program Reimbursement–
Oct 8, 2013Department of Emergency Management$31,115.22Approved Program Reimbursement–
Feb 28, 2014Department of Public Safety$15,958.66Approved Program Reimbursement–
Mar 31, 2014District Attorneys Council$9,910.00Pmts-Local Gov't-Law Enf,Saf.PO 2209005679
Aug 26, 2013Dept of Agriculture Food & Forestry$4,473.98Approved Program Reimbursement–
Oct 8, 2013Department of Emergency Management$2,773.87Approved Program Reimbursement–
Apr 10, 2014Department of Public Safety$1,097.83Approved Program Reimbursement–
Sep 18, 2013Department of Public Safety$1,024.03Pmts-Local Gov't-Law Enf,Saf.PO 5859017034
FY 2013top 12 of 12 payments$85,304
DateAgencyAmountCategoryPurchase order
Oct 30, 2012Department of Emergency Management$27,613.56Approved Program Reimbursement–
Jul 27, 2012Department of Emergency Management$18,159.42Approved Program Reimbursement–
Jul 30, 2012Department of Emergency Management$12,406.74Approved Program Reimbursement–
Mar 13, 2013District Attorneys Council$10,000.00Pmts-Local Gov't-Law Enf,Saf.PO 2209005185
Oct 30, 2012Department of Emergency Management$5,773.00Approved Program Reimbursement–
Aug 16, 2012Dept of Agriculture Food & Forestry$4,484.35Approved Program Reimbursement–
Sep 17, 2012Department of Public Safety$2,315.53Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Jul 18, 2012Department of Public Safety$1,491.67Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Jan 8, 2013Department of Public Safety$977.83Pmts-Local Gov't-Law Enf,Saf.PO 5859017034
Jun 5, 2013Department of Public Safety$917.82Pmts-Local Gov't-Law Enf,Saf.PO 5859017034
Oct 15, 2012Department of Public Safety$832.16Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Oct 19, 2012Department of Public Safety$331.50Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
FY 2012top 15 of 15 payments$75,039
DateAgencyAmountCategoryPurchase order
Dec 23, 2011Department of Emergency Management$38,336.25Approved Program Reimbursement–
Feb 13, 2012Dcam-Omes$12,062.90Trsf to Treasury Fund-voucher–
Aug 23, 2011Dcam-Omes$5,597.43Mansion And Other Allowances–
Aug 9, 2011Dept of Agriculture Food & Forestry$4,412.77Approved Program Reimbursement–
Jan 9, 2012Department of Public Safety$2,903.95Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Sep 13, 2011Department of Public Safety$2,450.22Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Oct 27, 2011Department of Public Safety$2,185.97Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Feb 29, 2012Department of Emergency Management$1,567.42Approved Program Reimbursement–
Aug 15, 2011Department of Public Safety$1,434.54Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Jan 25, 2012Department of Public Safety$1,295.42Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
May 21, 2012Department of Public Safety$1,118.70Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Apr 18, 2012Department of Public Safety$512.91Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Mar 21, 2012Department of Public Safety$505.42Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Mar 7, 2012Department of Public Safety$446.51Pmts-Local Gov't-Law Enf,Saf.PO 5859015219
Sep 13, 2011Department of Public Safety$208.21Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
FY 2011top 11 of 11 payments$25,923
DateAgencyAmountCategoryPurchase order
Jul 12, 2010District Attorneys Council$9,800.00Pmts-Local Gov't-Law Enf,Saf.PO 2209003660
Oct 11, 2010Department of Agriculture$4,397.72Approved Program Reimbursement–
Dec 17, 2010Department of Public Safety$2,918.42Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Sep 24, 2010Dcam-Omes$2,684.57Trsf to Treasury Fund-voucher–
Apr 20, 2011Department of Public Safety$2,424.60Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Jun 6, 2011Department of Public Safety$1,163.34Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Jan 26, 2011Department of Public Safety$1,071.06Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Dec 27, 2010Dcam-Omes$749.57Trsf to Treasury Fund-voucher–
Jun 30, 2011Department of Public Safety$440.49Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
Feb 16, 2011Rose State Colege$175.00Refunds-Overpayment Charges–
Nov 29, 2010Department of Public Safety$98.49Pmts-Local Gov't-Law Enf,Saf.PO 5859013779
FY 2010top 4 of 4 payments$9,278
DateAgencyAmountCategoryPurchase order
Oct 9, 2009Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409013470
Oct 21, 2009Dcam-Omes$2,664.72Trsf to Treasury Fund-voucher–
Aug 24, 2009Department of Emergency Managemen$1,187.75Approved Program Reimbursement–
Aug 24, 2009Department of Emergency Managemen$326.00Approved Program Reimbursement–
FY 2009top 17 of 17 payments$25,656
DateAgencyAmountCategoryPurchase order
Sep 24, 2008Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409011308
Jul 30, 2008Department of Public Safety$4,635.48Approved Program Reimbursement–
Mar 3, 2009Dcam-Omes$2,745.00Trsf to Treasury Fund-ONUS–
Jul 30, 2008Department of Emergency Managemen$2,701.26Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$2,273.75Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$1,746.46Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$1,450.62Approved Program Reimbursement–
Jul 17, 2008Department of Emergency Managemen$1,249.65Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$846.75Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$707.25Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$544.00Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$480.43Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$313.94Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$282.63Approved Program Reimbursement–
Jul 22, 2008Department of Emergency Managemen$278.74Approved Program Reimbursement–
Jul 30, 2008Department of Emergency Managemen$168.63Approved Program Reimbursement–
Jul 23, 2008Department of Emergency Managemen$131.40Approved Program Reimbursement–
FY 2008top 2 of 2 payments$16,874
DateAgencyAmountCategoryPurchase order
Feb 5, 2008Department of Public Safety$11,773.91Approved Program Reimbursement–
Sep 24, 2007Department of Agriculture$5,100.00Approved Program ReimbursementPO 0409009329

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
Jul 10, 2026SOLID WASTE REIMBURSEMENT (PO 2929026888)$30,000.00Dept of Environmental QualityDirect purchase order
May 7, 2026GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 2209012089)$9,728.00District Attorneys CouncilDirect purchase order
Feb 13, 2026SAFE-2026-NEWCASTLE CI-054 (PO 0499003716)$20,000.00Attorney GeneralDirect purchase order
Jul 10, 2025SOLID WASTE REIMBURSEMENT (PO 2929026426)$30,000.00Dept of Environmental QualityDirect purchase order
Jul 10, 2025SOLID WASTE REIMBURSEMENT (PO 2929026426)$30,000.00Dept of Environmental Qualitydirect_po
May 22, 2025SOLID WASTE REIMBURSEMENT (PO 2929026288)$20,000.00Dept of Environmental Qualitydirect_po
May 22, 2025SOLID WASTE REIMBURSEMENT (PO 2929026288)$20,000.00Dept of Environmental QualityDirect purchase order
Mar 25, 2025ROADWAY: Road construction services (PO 3459083089)$207,000.00Department of TransportationDirect purchase order
Mar 25, 2025ROADWAY: Road construction services (PO 3459083089)$207,000.00Department of Transportationdirect_po
Mar 25, 2025ROADWAY: Road construction services (PO 3459083090)$260,000.00Department of Transportationdirect_po
Mar 25, 2025ROADWAY: Road construction services (PO 3459083090)$260,000.00Department of TransportationDirect purchase order
Sep 6, 2024Opioid Settlement Payment Request (PO 0499002962)$80,517.58Attorney Generaldirect_po
Apr 2, 2024SOLID WASTE REIMBURSEMENT (PO 2929025682)$23,000.00Dept of Environmental Qualitydirect_po

Recent payments

DateAgencyAmountCategoryMethod
Mar 2, 2022Department of Emergency Management$2,500.00Approved Program ReimbursementRegular Voucher
Feb 23, 2022Department of Tourism and Recreation$4,398.24Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Feb 23, 2022Department of Tourism and Recreation$28,469.13Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Feb 10, 2022Department of Emergency Management$5,304.95Approved Program ReimbursementRegular Voucher
Dec 22, 2021Department of Emergency Management$575,538.83Approved Program ReimbursementRegular Voucher
Dec 14, 2021Attorney General$35,735.00Pmts-Local Gov't-Law Enf,Saf.Regular Voucher
Nov 24, 2021Office of Management and Enterprise Serv$930,476.21CRF-Pmts-Local Gov'tRegular Voucher
Nov 10, 2021Department of Tourism and Recreation$4,129.75Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Sep 29, 2021Dept of Agriculture Food & Forestry$4,763.08Approved Program ReimbursementRegular Voucher
Sep 8, 2021Department of Tourism and Recreation$142,167.50Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Aug 9, 2021Department of Tourism and Recreation$4,101.22Pmts-Local Gov't-Const.Pub.FacRegular Voucher
May 18, 2021Department of Tourism and Recreation$92,440.11Pmts-Local Gov't-Const.Pub.FacRegular Voucher
May 18, 2021Department of Tourism and Recreation$4,225.97Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Feb 17, 2021Department of Tourism and Recreation$113,781.20Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Jan 20, 2021Department of Emergency Management$13,846.06Approved Program ReimbursementRegular Voucher
Nov 23, 2020Attorney General$30,000.00Pmts-Local Gov't-Law Enf,Saf.Regular Voucher
Nov 23, 2020Attorney General$0.00Pmts-Local Gov't-Law Enf,Saf.Regular Voucher
Nov 6, 2020Office of Management and Enterprise Serv$11,333.77CRF-Pmts-Local Gov'tRegular Voucher
Sep 23, 2020Department of Tourism and Recreation$4,009.56Pmts-Local Gov't-Const.Pub.FacRegular Voucher
Sep 21, 2020Office of Management and Enterprise Serv$757,545.16CRF-Pmts-Local Gov'tRegular Voucher
Sep 3, 2020Dept of Agriculture Food & Forestry$4,826.29Approved Program ReimbursementRegular Voucher
Sep 2, 2020Office of Management and Enterprise Serv$52,410.87CRF-Pmts-Local Gov'tRegular Voucher
Jun 23, 2020Department of Tourism and Recreation$123,657.50Pmts-Local Gov't-Const.Pub.FacRegular Voucher
May 26, 2020District Attorneys Council$9,778.00Pmts-Local Gov't-Law Enf,Saf.Regular Voucher
Oct 29, 2019Attorney General$35,000.00Pmts-Local Gov't-Law Enf,Saf.Regular 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