CL Boyd Company Inc: Oklahoma Government Payments
as recorded by Oklahoma: CL BOYD COMPANY INC
CL Boyd Company Inc is the 85th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Pmts-Local Gov't-Sts,Rds,Hwys spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Pmts-Local Gov't-Sts,Rds,Hwys
$13,391,366total received
218payments
5agencies
Jul 14, 2011 – Mar 11, 2022first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 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.
Jul 14, 2011 to Mar 11, 2022 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $13,391,365.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $13,391,365.75
- Payments represented
- 218
- Paying agencies shown
- 5
- Largest share of supplier total
- 96.6%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 14, 2011 to Mar 11, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
CL Boyd Company Inc
$13,391,366from the agencies shownCL Boyd Company Inc
$13,391,366 from the agencies shown
- $12,939,90896.6% of supplier total
- $293,5662.2% of supplier total
- $150,0001.1% of supplier total
- $7,299<0.1% of supplier total
- $593<0.1% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Department of Transportation | 23 | $1,198,327 |
| FY 2021 | Department of Wildlife Conservation | 4 | $95,514 |
| FY 2021 | Department of Transportation | 16 | $56,597 |
| FY 2020 | Department of Transportation | 23 | $1,549,992 |
| FY 2019 | Department of Transportation | 8 | $167,358 |
| FY 2019 | University of Oklahoma | 2 | $7,299 |
| FY 2018 | Department of Transportation | 18 | $1,162,656 |
| FY 2018 | Department of Wildlife Conservation | 2 | $163,422 |
| FY 2017 | Department of Transportation | 22 | $1,051,928 |
| FY 2017 | Department of Wildlife Conservation | 1 | $6,796 |
| FY 2016 | Department of Transportation | 9 | $1,698,750 |
| FY 2015 | Department of Transportation | 4 | $528,025 |
| FY 2015 | Department of Tourism and Recreation | 1 | $150,000 |
| FY 2015 | Department of Wildlife Conservation | 2 | $9,750 |
| FY 2014 | Department of Transportation | 51 | $1,124,412 |
| FY 2014 | Department of Wildlife Conservation | 6 | $5,059 |
| FY 2013 | Department of Transportation | 10 | $1,585,097 |
| FY 2013 | Department of Wildlife Conservation | 5 | $13,025 |
| FY 2013 | Historical Society | 1 | $593 |
| FY 2012 | Department of Transportation | 10 | $2,816,767 |
| Total | 218 | $13,391,366 |
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Mtce-Rep.-non-MV Eq. In-house | 16 | $9,082 | Feb 17, 2012 – Mar 4, 2022 |
| Indemnities,Restitn.,Settlmts | 1 | $6,301 | Oct 31, 2014 – Oct 31, 2014 |
| Refunds-Overpayment Charges | 1 | $593 | Jun 18, 2013 – Jun 18, 2013 |
| Mtce-Rep.-Equipment-Vendors | 16 | $57,801 | Jul 3, 2012 – Jun 7, 2021 |
| Rent-Equipment And Machinery | 122 | $409,851 | Oct 7, 2011 – Mar 11, 2022 |
| Equip-Agriculture | 2 | $232,878 | Oct 17, 2017 – Sep 28, 2020 |
| Equip-Construction | 2 | $1,938,120 | Apr 23, 2012 – Oct 3, 2014 |
| Freight Expenses | 2 | $1,550 | Jul 24, 2018 – Aug 6, 2018 |
| Pmts-Local Gov't-Sts,Rds,Hwys | 56 | $10,735,190 | Jul 14, 2011 – Feb 3, 2022 |
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 20 of 23 payments$1,198,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2022 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Sep 3, 2021 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Jan 25, 2022 | Department of Transportation | $242,150.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459070827 |
| Jan 24, 2022 | Department of Transportation | $213,600.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Feb 3, 2022 | Department of Transportation | $182,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Oct 26, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | – |
| Aug 2, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | PO 3459065970 |
| Aug 2, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | PO 3459065970 |
| Nov 24, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | PO 3459069099 |
| Aug 11, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | – |
| Feb 15, 2022 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | – |
| Mar 11, 2022 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | PO 3459069134 |
| Jan 14, 2022 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | PO 3459069134 |
| Dec 13, 2021 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | PO 3459069134 |
| Dec 13, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459069134 |
| Feb 15, 2022 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | – |
| Jan 14, 2022 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459069134 |
| Mar 11, 2022 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459069134 |
| Mar 4, 2022 | Department of Transportation | $2,829.58 | Mtce-Rep.-non-MV Eq. In-house | – |
| Feb 4, 2022 | Department of Transportation | $633.26 | Mtce-Rep.-non-MV Eq. In-house | PO 3459068825 |
FY 2021top 20 of 20 payments$152,111
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2020 | Department of Wildlife Conservation | $72,278.00 | Equip-Agriculture | PO 3209008046 |
| Sep 28, 2020 | Department of Wildlife Conservation | $13,350.00 | Mtce-Rep.-Equipment-Vendors | PO 3209008046 |
| Nov 23, 2020 | Department of Wildlife Conservation | $6,171.94 | Mtce-Rep.-Equipment-Vendors | PO 3209008257 |
| Aug 6, 2020 | Department of Transportation | $4,795.00 | Rent-Equipment And Machinery | PO 3459064188 |
| Aug 6, 2020 | Department of Transportation | $4,795.00 | Rent-Equipment And Machinery | PO 3459064188 |
| Apr 30, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Mar 18, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Apr 30, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Jan 19, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Jan 19, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Dec 14, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Feb 22, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Mar 18, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Dec 14, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Feb 22, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459065238 |
| Jun 7, 2021 | Department of Wildlife Conservation | $3,714.36 | Mtce-Rep.-Equipment-Vendors | PO 3209008090 |
| May 19, 2021 | Department of Transportation | $2,700.00 | Rent-Equipment And Machinery | – |
| May 24, 2021 | Department of Transportation | $2,332.72 | Rent-Equipment And Machinery | – |
| Mar 19, 2021 | Department of Transportation | $65.67 | Mtce-Rep.-non-MV Eq. In-house | PO 3459064923 |
| May 26, 2021 | Department of Transportation | $58.24 | Mtce-Rep.-non-MV Eq. In-house | – |
FY 2020top 20 of 23 payments$1,549,992
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2020 | Department of Transportation | $240,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064114 |
| May 6, 2020 | Department of Transportation | $240,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064112 |
| Jun 16, 2020 | Department of Transportation | $240,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064373 |
| May 6, 2020 | Department of Transportation | $240,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064115 |
| May 29, 2020 | Department of Transportation | $210,930.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064374 |
| May 1, 2020 | Department of Transportation | $173,817.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064251 |
| May 1, 2020 | Department of Transportation | $145,910.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064250 |
| Nov 6, 2019 | Department of Transportation | $4,795.00 | Rent-Equipment And Machinery | PO 3459062350 |
| Nov 6, 2019 | Department of Transportation | $4,795.00 | Rent-Equipment And Machinery | PO 3459062350 |
| Jan 6, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Mar 31, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Mar 2, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Feb 3, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Mar 2, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Jan 6, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Dec 6, 2019 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Apr 6, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Feb 3, 2020 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Dec 6, 2019 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | PO 3459062847 |
| Aug 7, 2019 | Department of Transportation | $3,100.00 | Rent-Equipment And Machinery | PO 3459057774 |
FY 2019top 10 of 10 payments$174,657
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2019 | Department of Transportation | $148,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060437 |
| Aug 6, 2018 | Department of Transportation | $5,310.00 | Rent-Equipment And Machinery | PO 3459056999 |
| Jul 17, 2018 | Department of Transportation | $5,310.00 | Rent-Equipment And Machinery | PO 3459056999 |
| Jul 17, 2018 | Department of Transportation | $5,310.00 | Rent-Equipment And Machinery | PO 3459056999 |
| Mar 13, 2019 | University of Oklahoma | $3,815.86 | Mtce-Rep.-non-MV Eq. In-house | – |
| Mar 13, 2019 | University of Oklahoma | $3,483.00 | Mtce-Rep.-Equipment-Vendors | – |
| Aug 6, 2018 | Department of Transportation | $1,780.00 | Rent-Equipment And Machinery | PO 3459054752 |
| Aug 6, 2018 | Department of Transportation | $775.00 | Freight Expenses | PO 3459054752 |
| Jul 24, 2018 | Department of Transportation | $775.00 | Freight Expenses | PO 3459054752 |
| Apr 8, 2019 | Department of Transportation | $97.97 | Mtce-Rep.-non-MV Eq. In-house | PO 3459057907 |
FY 2018top 20 of 20 payments$1,326,077
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2018 | Department of Transportation | $235,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459057079 |
| Mar 30, 2018 | Department of Transportation | $235,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459057078 |
| Jun 1, 2018 | Department of Transportation | $235,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459057080 |
| Jun 1, 2018 | Department of Transportation | $203,150.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459057082 |
| May 17, 2018 | Department of Transportation | $203,150.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459057081 |
| Oct 17, 2017 | Department of Wildlife Conservation | $160,600.00 | Equip-Agriculture | PO 3209006819 |
| Jun 8, 2018 | Department of Transportation | $5,310.00 | Rent-Equipment And Machinery | PO 3459056999 |
| Apr 6, 2018 | Department of Transportation | $4,725.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Feb 13, 2018 | Department of Transportation | $4,725.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Mar 14, 2018 | Department of Transportation | $4,725.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Jan 8, 2018 | Department of Transportation | $4,500.00 | Rent-Equipment And Machinery | PO 3459055652 |
| Jan 8, 2018 | Department of Transportation | $4,500.00 | Rent-Equipment And Machinery | PO 3459055652 |
| Dec 5, 2017 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459053882 |
| May 8, 2018 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Mar 14, 2018 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Apr 6, 2018 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Feb 13, 2018 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Jan 9, 2018 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459053882 |
| Jul 24, 2017 | Department of Wildlife Conservation | $2,821.51 | Mtce-Rep.-Equipment-Vendors | PO 3209006457 |
| Jun 15, 2018 | Department of Transportation | $40.67 | Mtce-Rep.-non-MV Eq. In-house | PO 3459054335 |
FY 2017top 20 of 23 payments$1,058,724
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2017 | Department of Transportation | $235,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053130 |
| Jun 8, 2017 | Department of Transportation | $235,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053129 |
| Apr 27, 2017 | Department of Transportation | $197,737.36 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053105 |
| Jun 8, 2017 | Department of Transportation | $167,800.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053240 |
| Jun 8, 2017 | Department of Transportation | $163,700.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053241 |
| Dec 16, 2016 | Department of Wildlife Conservation | $6,796.20 | Mtce-Rep.-Equipment-Vendors | PO 3209006631 |
| May 18, 2017 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Apr 12, 2017 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Jan 18, 2017 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Mar 15, 2017 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Feb 23, 2017 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Dec 19, 2016 | Department of Transportation | $3,805.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Apr 12, 2017 | Department of Transportation | $3,175.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Dec 19, 2016 | Department of Transportation | $3,175.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Mar 15, 2017 | Department of Transportation | $3,175.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Jan 18, 2017 | Department of Transportation | $3,175.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Feb 23, 2017 | Department of Transportation | $3,175.00 | Rent-Equipment And Machinery | PO 3459051741 |
| May 18, 2017 | Department of Transportation | $3,175.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Apr 12, 2017 | Department of Transportation | $2,895.00 | Rent-Equipment And Machinery | PO 3459051741 |
| Mar 15, 2017 | Department of Transportation | $2,895.00 | Rent-Equipment And Machinery | PO 3459051741 |
FY 2016top 9 of 9 payments$1,698,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2016 | Department of Transportation | $225,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459049082 |
| Mar 22, 2016 | Department of Transportation | $225,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459049075 |
| Mar 22, 2016 | Department of Transportation | $225,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459049086 |
| Mar 21, 2016 | Department of Transportation | $225,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459048772 |
| Aug 19, 2015 | Department of Transportation | $210,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459046770 |
| Aug 19, 2015 | Department of Transportation | $210,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459046771 |
| Aug 19, 2015 | Department of Transportation | $177,250.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459046614 |
| Mar 22, 2016 | Department of Transportation | $105,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459049073 |
| Jul 31, 2015 | Department of Transportation | $96,500.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459045806 |
FY 2015top 7 of 7 payments$687,776
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2015 | Department of Transportation | $210,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459045728 |
| Jun 5, 2015 | Department of Transportation | $210,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459045723 |
| Oct 3, 2014 | Department of Tourism and Recreation | $150,000.00 | Equip-Construction | PO 5669021124 |
| Jan 30, 2015 | Department of Transportation | $101,500.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459044122 |
| Jul 14, 2014 | Department of Transportation | $6,525.24 | Rent-Equipment And Machinery | PO 3459040918 |
| Oct 31, 2014 | Department of Wildlife Conservation | $6,300.81 | Indemnities,Restitn.,Settlmts | – |
| Sep 24, 2014 | Department of Wildlife Conservation | $3,449.45 | Mtce-Rep.-Equipment-Vendors | PO 3209005611 |
FY 2014top 20 of 57 payments$1,129,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2014 | Department of Transportation | $200,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459041995 |
| Jun 11, 2014 | Department of Transportation | $200,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459042129 |
| Jun 11, 2014 | Department of Transportation | $200,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459042131 |
| Apr 25, 2014 | Department of Transportation | $200,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459041996 |
| Jun 11, 2014 | Department of Transportation | $129,752.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459042613 |
| Nov 13, 2013 | Department of Transportation | $95,614.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| May 15, 2014 | Department of Transportation | $3,294.33 | Rent-Equipment And Machinery | PO 3459040918 |
| May 5, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Dec 3, 2013 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Jan 30, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Apr 3, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Jan 10, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Mar 7, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Jan 10, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Dec 3, 2013 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Jan 30, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Apr 3, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| Mar 7, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| May 5, 2014 | Department of Transportation | $2,990.00 | Rent-Equipment And Machinery | PO 3459040918 |
| May 15, 2014 | Department of Transportation | $2,733.67 | Rent-Equipment And Machinery | PO 3459040918 |
FY 2013top 16 of 16 payments$1,598,715
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Apr 18, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Apr 18, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Jun 10, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| May 31, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| May 31, 2013 | Department of Transportation | $182,873.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Jun 10, 2013 | Department of Transportation | $154,454.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Jun 10, 2013 | Department of Transportation | $151,108.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| May 31, 2013 | Department of Transportation | $146,638.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Dec 7, 2012 | Department of Wildlife Conservation | $7,462.13 | Mtce-Rep.-Equipment-Vendors | PO 3209005031 |
| Jul 3, 2012 | Department of Wildlife Conservation | $2,460.08 | Mtce-Rep.-Equipment-Vendors | PO 3209004361 |
| Feb 13, 2013 | Department of Wildlife Conservation | $2,254.94 | Mtce-Rep.-Equipment-Vendors | PO 3209004896 |
| Feb 13, 2013 | Department of Wildlife Conservation | $793.01 | Mtce-Rep.-Equipment-Vendors | PO 3209004896 |
| Jun 18, 2013 | Historical Society | $592.50 | Refunds-Overpayment Charges | PO 3509002340 |
| May 2, 2013 | Department of Wildlife Conservation | $55.21 | Mtce-Rep.-non-MV Eq. In-house | PO 3209004896 |
| Apr 25, 2013 | Department of Transportation | $24.17 | Mtce-Rep.-non-MV Eq. In-house | PO 3459035850 |
FY 2012top 10 of 10 payments$2,816,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2012 | Department of Transportation | $1,788,120.00 | Equip-Construction | PO 3459034361 |
| Oct 26, 2011 | Department of Transportation | $180,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Apr 16, 2012 | Department of Transportation | $180,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Oct 26, 2011 | Department of Transportation | $180,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Apr 16, 2012 | Department of Transportation | $179,343.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Oct 10, 2011 | Department of Transportation | $168,223.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Jul 14, 2011 | Department of Transportation | $139,991.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Oct 7, 2011 | Department of Transportation | $800.00 | Rent-Equipment And Machinery | PO 3459032104 |
| Feb 17, 2012 | Department of Transportation | $278.38 | Mtce-Rep.-non-MV Eq. In-house | PO 3459032105 |
| Mar 23, 2012 | Department of Transportation | $11.52 | Mtce-Rep.-non-MV Eq. In-house | PO 3459032105 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 11, 2022 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | Regular Voucher |
| Mar 11, 2022 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | Regular Voucher |
| Mar 4, 2022 | Department of Transportation | $2,829.58 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Feb 15, 2022 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | Regular Voucher |
| Feb 15, 2022 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | Regular Voucher |
| Feb 4, 2022 | Department of Transportation | $263.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Feb 4, 2022 | Department of Transportation | $65.62 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Feb 4, 2022 | Department of Transportation | $633.26 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Feb 4, 2022 | Department of Transportation | $290.45 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Feb 3, 2022 | Department of Transportation | $182,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jan 25, 2022 | Department of Transportation | $242,150.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jan 24, 2022 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jan 24, 2022 | Department of Transportation | $213,600.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jan 14, 2022 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jan 14, 2022 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | Regular Voucher |
| Dec 13, 2021 | Department of Transportation | $4,185.00 | Rent-Equipment And Machinery | Regular Voucher |
| Dec 13, 2021 | Department of Transportation | $5,195.00 | Rent-Equipment And Machinery | Regular Voucher |
| Nov 24, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | Regular Voucher |
| Oct 26, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | Regular Voucher |
| Sep 3, 2021 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 11, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 2, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 2, 2021 | Department of Transportation | $5,795.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jun 7, 2021 | Department of Wildlife Conservation | $3,714.36 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| May 26, 2021 | Department of Transportation | $58.24 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
Other vendors serving Department of Transportation
- Yellowhouse Machinery Co $6,860,216
- Deere & Company $5,510,876
- Kimley-Horn and Associates Inc $4,157,309
- Leflore County Treasurer $3,949,942
- Oklahoma City Freightliner Western Star $3,220,976
- Northern Equipment Co $2,805,122
- Grand Gateway Economic Development Assoc $2,712,840
- Kibois Community Action Foundation Inc $2,657,281
- Bruckner Truck Sales Inc $2,554,323
- C L Boyd Co Inc $2,449,529
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