COMANCHE COUNTY HOSPITAL AUTHORITY: Oklahoma Government Payments
COMANCHE COUNTY HOSPITAL AUTHORITY is the 100th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 6th in Assistance Payments spending. Its payments amount to 0.1% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance Payments
$11,302,128total received
1,148payments
17agencies
Jul 1, 2009 – Mar 30, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 30, 2022 | PHYSICIAN MANPOWER TRNG. COMM. | $28,636.56 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 11, 2022 | UNIVERSITY OF OKLAHOMA | $970.29 | Medical & Diagnostic Labs | Regular Voucher |
| Mar 9, 2022 | PHYSICIAN MANPOWER TRNG. COMM. | $28,636.56 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 8, 2022 | UNIVERSITY OF OKLAHOMA | $886.18 | Medical & Diagnostic Labs | Regular Voucher |
| Mar 4, 2022 | TOBACCO SETTLEMENT ENDMT TRUST | $5,823.65 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 4, 2022 | TOBACCO SETTLEMENT ENDMT TRUST | $5,823.64 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 3, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $4,109.39 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 3, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $5,031.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 11, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,251.10 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 7, 2022 | TOBACCO SETTLEMENT ENDMT TRUST | $7,668.30 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Feb 7, 2022 | TOBACCO SETTLEMENT ENDMT TRUST | $7,668.30 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Feb 2, 2022 | PHYSICIAN MANPOWER TRNG. COMM. | $28,636.56 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 2, 2022 | INDIGENT DEFENSE SYSTEM | $166.30 | Men.Hlth Practitioner-exc.Phys | Regular Voucher |
| Jan 20, 2022 | UNIVERSITY OF OKLAHOMA | $599.31 | Medical & Diagnostic Labs | Regular Voucher |
| Jan 14, 2022 | DEPARTMENT OF VETERANS AFFAIRS | $286.62 | Laboratory Services | Regular Voucher |
| Jan 3, 2022 | PHYSICIAN MANPOWER TRNG. COMM. | $28,636.56 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 29, 2021 | TOBACCO SETTLEMENT ENDMT TRUST | $7,393.46 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 29, 2021 | TOBACCO SETTLEMENT ENDMT TRUST | $6,384.28 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 29, 2021 | TOBACCO SETTLEMENT ENDMT TRUST | $6,384.29 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 29, 2021 | TOBACCO SETTLEMENT ENDMT TRUST | $7,393.47 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 22, 2021 | DEPARTMENT OF EMERGENCY MANAGEMENT | $191,154.34 | Approved Program Reimbursement | Regular Voucher |
| Dec 22, 2021 | DEPARTMENT OF EMERGENCY MANAGEMENT | $241,105.56 | Approved Program Reimbursement | Regular Voucher |
| Dec 13, 2021 | UNIVERSITY OF OKLAHOMA | $1,407.21 | Medical & Diagnostic Labs | Regular Voucher |
| Dec 3, 2021 | UNIVERSITY OF OKLAHOMA | $1,480.38 | Medical & Diagnostic Labs | Regular Voucher |
| Nov 8, 2021 | PHYSICIAN MANPOWER TRNG. COMM. | $28,636.56 | Reimbursement & Repayment -Oth | Regular Voucher |
Other vendors serving HEALTH CARE AUTHORITY
- DXC TECHNOLOGY SERVICES LLC $245,462,482
- MEDICAL CENTER HOSPITALS $240,728,519
- SAINT FRANCIS HOSPITAL $210,432,439
- HILLCREST MEDICAL CENTER $119,936,126
- DEPT OF HUMAN SERVICES $109,392,967
- OKLAHOMA STATE UNIVERSITY MEDICAL CENTER $105,345,899
- ELECTRONIC DATA SYSTEMS CORPORATIONS $87,628,367
- UNIVERSITY HOSPITAL AUTHOR $85,305,282
- COMPUTER SCIENCES CORPORATION $76,364,647
- ST JOHN MED CTR $74,530,098
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