SpendLedger

CITY OF NEWCASTLE: Oklahoma Government Payments

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 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

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

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