Communities Foundation of Oklahoma Inc: Oklahoma Government Payments
as recorded by Oklahoma: COMMUNITIES FOUNDATION OF OKLAHOMA INC
Communities Foundation of Oklahoma Inc is the 6th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in CRF-Pmts-Local Gov't spending. Its payments amount to 5.8% of everything the Office of Management and Enterprise Serv has paid vendors in that span.
Primary spending category: CRF-Pmts-Local Gov't
$193,113,991total received
131payments
8agencies
Jan 3, 2008 – Mar 30, 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.
Jan 3, 2008 to Mar 30, 2022 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $193,113,990.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $193,106,801.31
- Payments represented
- 126
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.4%
Largest displayed relationship: Office of Management and Enterprise Serv. Select a flow to explore its details.
Jan 3, 2008 to Mar 30, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Communities Foundation of Oklahoma Inc
$193,106,801from the agencies shownCommunities Foundation of Oklahoma Inc
$193,106,801 from the agencies shown
- $192,011,43099.4% of supplier total
- $852,5100.4% of supplier total
- $126,844<0.1% of supplier total
- $109,267<0.1% of supplier total
- $6,750<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
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 |
|---|---|---|---|
| Other Svcs-exc.Pub.Admin. | 80 | $835,788 | Jan 3, 2008 – Jul 22, 2016 |
| Exhibitions,Shows,Spec.Events | 2 | $7,750 | May 13, 2009 – Apr 4, 2018 |
| Advertising | 3 | $6,000 | Feb 5, 2009 – Mar 11, 2019 |
| Registration - Agency Direct | 1 | $55 | Jun 8, 2010 – Jun 8, 2010 |
| Replacement Warrants | 1 | $500 | Oct 18, 2010 – Oct 18, 2010 |
| CRF-Pmts-Local Gov't | 20 | $192,010,930 | Jul 21, 2020 – Mar 30, 2022 |
| Refunds-Overpayment Charges | 1 | $190 | Jun 5, 2020 – Jun 5, 2020 |
| Indemnities,Restitn.,Settlmts | 1 | $16,667 | Jan 18, 2017 – Jan 18, 2017 |
| Pmts-Local Gov't-Hlth,Soc Svc | 18 | $126,844 | Apr 18, 2013 – Jul 7, 2014 |
| Pmts-Local Gov't-Gen Govt | 4 | $109,267 | Mar 3, 2022 – Mar 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 12 of 12 payments$150,228,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 15, 2021 | Office of Management and Enterprise Serv | $38,500,000.00 | CRF-Pmts-Local Gov't | – |
| Nov 17, 2021 | Office of Management and Enterprise Serv | $27,500,000.00 | CRF-Pmts-Local Gov't | – |
| Feb 23, 2022 | Office of Management and Enterprise Serv | $25,300,000.00 | CRF-Pmts-Local Gov't | – |
| Mar 30, 2022 | Office of Management and Enterprise Serv | $23,000,000.00 | CRF-Pmts-Local Gov't | – |
| Jul 13, 2021 | Office of Management and Enterprise Serv | $16,395,000.00 | CRF-Pmts-Local Gov't | – |
| Mar 30, 2022 | Office of Management and Enterprise Serv | $9,900,000.00 | CRF-Pmts-Local Gov't | – |
| Dec 29, 2021 | Office of Management and Enterprise Serv | $9,200,000.00 | CRF-Pmts-Local Gov't | – |
| Nov 15, 2021 | Office of Management and Enterprise Serv | $324,143.75 | CRF-Pmts-Local Gov't | – |
| Mar 3, 2022 | Department of Commerce | $76,832.22 | Pmts-Local Gov't-Gen Govt | – |
| Mar 3, 2022 | Department of Commerce | $19,775.24 | Pmts-Local Gov't-Gen Govt | – |
| Mar 3, 2022 | Department of Commerce | $9,263.96 | Pmts-Local Gov't-Gen Govt | – |
| Mar 3, 2022 | Department of Commerce | $3,395.73 | Pmts-Local Gov't-Gen Govt | – |
FY 2021top 12 of 12 payments$41,891,786
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2021 | Office of Management and Enterprise Serv | $16,395,000.00 | CRF-Pmts-Local Gov't | – |
| May 3, 2021 | Office of Management and Enterprise Serv | $12,357,731.25 | CRF-Pmts-Local Gov't | – |
| Mar 15, 2021 | Office of Management and Enterprise Serv | $5,465,000.00 | CRF-Pmts-Local Gov't | – |
| Dec 17, 2020 | Office of Management and Enterprise Serv | $1,500,000.00 | CRF-Pmts-Local Gov't | – |
| Dec 2, 2020 | Office of Management and Enterprise Serv | $1,174,055.00 | CRF-Pmts-Local Gov't | – |
| Nov 6, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | – |
| Sep 17, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | – |
| Oct 28, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | – |
| Oct 23, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | – |
| Jul 21, 2020 | Office of Management and Enterprise Serv | $500,000.00 | CRF-Pmts-Local Gov't | – |
| Jul 21, 2020 | Office of Management and Enterprise Serv | $300,000.00 | CRF-Pmts-Local Gov't | – |
| Nov 6, 2020 | Office of Management and Enterprise Serv | $200,000.00 | CRF-Pmts-Local Gov't | – |
FY 2020top 1 of 1 payments$190
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2020 | Northeastern State University | $189.59 | Refunds-Overpayment Charges | – |
FY 2019top 1 of 1 payments$1,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2019 | University of Oklahoma | $1,000.00 | Advertising | – |
FY 2018top 1 of 1 payments$1,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2018 | University of Oklahoma | $1,000.00 | Exhibitions,Shows,Spec.Events | – |
FY 2017top 2 of 2 payments$30,129
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2017 | Department of Human Services | $16,666.66 | Indemnities,Restitn.,Settlmts | – |
| Jul 22, 2016 | Department of Human Services | $13,462.12 | Other Svcs-exc.Pub.Admin. | – |
FY 2016top 7 of 7 payments$62,816
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 26, 2016 | Department of Human Services | $19,776.46 | Other Svcs-exc.Pub.Admin. | – |
| Dec 14, 2015 | Department of Human Services | $10,257.37 | Other Svcs-exc.Pub.Admin. | – |
| Nov 2, 2015 | Department of Human Services | $10,237.57 | Other Svcs-exc.Pub.Admin. | – |
| Feb 17, 2016 | Department of Human Services | $9,578.47 | Other Svcs-exc.Pub.Admin. | – |
| Sep 22, 2015 | Department of Human Services | $9,110.55 | Other Svcs-exc.Pub.Admin. | – |
| Jul 16, 2015 | Department of Human Services | $3,203.50 | Other Svcs-exc.Pub.Admin. | – |
| Aug 14, 2015 | Department of Human Services | $651.75 | Other Svcs-exc.Pub.Admin. | – |
FY 2015top 14 of 14 payments$156,023
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2014 | Department of Human Services | $19,128.10 | Other Svcs-exc.Pub.Admin. | – |
| Jan 2, 2015 | Department of Human Services | $18,662.58 | Other Svcs-exc.Pub.Admin. | – |
| Mar 9, 2015 | Department of Human Services | $13,564.41 | Other Svcs-exc.Pub.Admin. | – |
| Oct 16, 2014 | Department of Human Services | $13,106.40 | Other Svcs-exc.Pub.Admin. | – |
| Jun 24, 2015 | Department of Human Services | $11,666.50 | Other Svcs-exc.Pub.Admin. | – |
| Mar 17, 2015 | Department of Human Services | $11,212.72 | Other Svcs-exc.Pub.Admin. | – |
| May 12, 2015 | Department of Human Services | $11,103.86 | Other Svcs-exc.Pub.Admin. | – |
| Apr 22, 2015 | Department of Human Services | $10,831.48 | Other Svcs-exc.Pub.Admin. | – |
| Jul 7, 2014 | Tobacco Settlement Endmt Trust | $8,880.66 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Oct 16, 2014 | Department of Human Services | $8,772.20 | Other Svcs-exc.Pub.Admin. | – |
| Nov 10, 2014 | Department of Human Services | $7,967.51 | Other Svcs-exc.Pub.Admin. | – |
| Feb 6, 2015 | Department of Human Services | $7,925.41 | Other Svcs-exc.Pub.Admin. | – |
| Jul 7, 2014 | Tobacco Settlement Endmt Trust | $6,740.79 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Jul 7, 2014 | Tobacco Settlement Endmt Trust | $6,460.61 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
FY 2014top 20 of 22 payments$204,614
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2013 | Department of Human Services | $29,872.63 | Other Svcs-exc.Pub.Admin. | – |
| Sep 26, 2013 | Department of Human Services | $15,797.63 | Other Svcs-exc.Pub.Admin. | – |
| Jul 31, 2013 | Tobacco Settlement Endmt Trust | $14,075.62 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Sep 27, 2013 | Department of Human Services | $11,226.50 | Other Svcs-exc.Pub.Admin. | – |
| May 22, 2014 | Tobacco Settlement Endmt Trust | $9,834.14 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Dec 30, 2013 | Department of Human Services | $9,691.30 | Other Svcs-exc.Pub.Admin. | – |
| Apr 7, 2014 | Department of Human Services | $9,465.74 | Other Svcs-exc.Pub.Admin. | – |
| Oct 11, 2013 | Department of Human Services | $9,387.91 | Other Svcs-exc.Pub.Admin. | – |
| Mar 12, 2014 | Department of Human Services | $9,100.63 | Other Svcs-exc.Pub.Admin. | – |
| Nov 21, 2013 | Department of Human Services | $8,917.76 | Other Svcs-exc.Pub.Admin. | – |
| Apr 24, 2014 | Department of Human Services | $8,546.13 | Other Svcs-exc.Pub.Admin. | – |
| Feb 19, 2014 | Department of Human Services | $7,864.77 | Other Svcs-exc.Pub.Admin. | – |
| Sep 26, 2013 | Department of Human Services | $6,893.90 | Other Svcs-exc.Pub.Admin. | – |
| May 12, 2014 | Department of Human Services | $6,647.36 | Other Svcs-exc.Pub.Admin. | – |
| Oct 21, 2013 | Tobacco Settlement Endmt Trust | $6,421.91 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| May 22, 2014 | Tobacco Settlement Endmt Trust | $5,949.10 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Sep 19, 2013 | Tobacco Settlement Endmt Trust | $5,935.71 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Nov 15, 2013 | Tobacco Settlement Endmt Trust | $5,869.05 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| May 22, 2014 | Tobacco Settlement Endmt Trust | $5,779.39 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Feb 5, 2014 | Tobacco Settlement Endmt Trust | $5,779.09 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
FY 2013top 9 of 9 payments$105,033
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2013 | Department of Human Services | $49,302.26 | Other Svcs-exc.Pub.Admin. | – |
| Jul 3, 2012 | Department of Human Services | $11,186.04 | Other Svcs-exc.Pub.Admin. | – |
| Jun 25, 2013 | Tobacco Settlement Endmt Trust | $9,844.43 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Aug 15, 2012 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| May 30, 2013 | Tobacco Settlement Endmt Trust | $6,647.05 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Apr 25, 2013 | Tobacco Settlement Endmt Trust | $6,108.85 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Apr 18, 2013 | Tobacco Settlement Endmt Trust | $6,108.85 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Apr 18, 2013 | Tobacco Settlement Endmt Trust | $4,850.90 | Pmts-Local Gov't-Hlth,Soc Svc | PO 0929000836 |
| Aug 17, 2012 | Department of Human Services | $2,897.99 | Other Svcs-exc.Pub.Admin. | – |
FY 2012top 9 of 9 payments$103,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2011 | Department of Human Services | $22,672.52 | Other Svcs-exc.Pub.Admin. | – |
| Mar 23, 2012 | Department of Human Services | $16,404.97 | Other Svcs-exc.Pub.Admin. | – |
| Jan 13, 2012 | Department of Human Services | $16,174.00 | Other Svcs-exc.Pub.Admin. | – |
| Oct 13, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| May 21, 2012 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Sep 27, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Nov 18, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Apr 24, 2012 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Feb 8, 2012 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
FY 2011top 14 of 14 payments$108,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2010 | Department of Human Services | $12,866.99 | Other Svcs-exc.Pub.Admin. | – |
| Sep 14, 2010 | Department of Human Services | $9,560.40 | Other Svcs-exc.Pub.Admin. | – |
| Jul 13, 2010 | Department of Human Services | $8,989.79 | Other Svcs-exc.Pub.Admin. | – |
| Dec 21, 2010 | Department of Human Services | $8,653.48 | Other Svcs-exc.Pub.Admin. | – |
| Jun 2, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Feb 3, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Dec 1, 2010 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Jun 1, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Feb 11, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Oct 28, 2010 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Apr 15, 2011 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Oct 8, 2010 | Department of Human Services | $8,087.00 | Other Svcs-exc.Pub.Admin. | – |
| Oct 18, 2010 | Department of Human Services | $2,800.00 | Other Svcs-exc.Pub.Admin. | – |
| Oct 18, 2010 | Office of Management and Enterprise Serv | $500.00 | Replacement Warrants | – |
FY 2010top 15 of 15 payments$112,739
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2010 | Department of Human Services | $11,689.79 | Other Svcs-exc.Pub.Admin. | – |
| Oct 14, 2009 | Department of Human Services | $11,318.11 | Other Svcs-exc.Pub.Admin. | – |
| Aug 10, 2009 | Department of Human Services | $10,572.17 | Other Svcs-exc.Pub.Admin. | – |
| Apr 9, 2010 | Department of Human Services | $10,336.16 | Other Svcs-exc.Pub.Admin. | – |
| Jul 15, 2009 | Department of Human Services | $9,566.13 | Other Svcs-exc.Pub.Admin. | – |
| Sep 1, 2009 | Department of Human Services | $8,989.81 | Other Svcs-exc.Pub.Admin. | – |
| Dec 10, 2009 | Department of Human Services | $8,989.79 | Other Svcs-exc.Pub.Admin. | – |
| Dec 31, 2009 | Department of Human Services | $8,989.79 | Other Svcs-exc.Pub.Admin. | – |
| Apr 8, 2010 | Department of Human Services | $8,989.79 | Other Svcs-exc.Pub.Admin. | – |
| Nov 2, 2009 | Department of Human Services | $8,989.79 | Other Svcs-exc.Pub.Admin. | – |
| May 11, 2010 | Department of Human Services | $8,989.79 | Other Svcs-exc.Pub.Admin. | – |
| Feb 23, 2010 | Department of Tourism and Recreation | $2,500.00 | Advertising | PO 5669014898 |
| Aug 10, 2009 | Department of Human Services | $2,000.00 | Other Svcs-exc.Pub.Admin. | – |
| Feb 11, 2010 | Department of Human Services | $763.08 | Other Svcs-exc.Pub.Admin. | – |
| Jun 8, 2010 | Department of Human Services | $55.00 | Registration - Agency Direct | – |
FY 2009top 6 of 6 payments$52,028
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2008 | Department of Human Services | $14,838.09 | Other Svcs-exc.Pub.Admin. | – |
| Feb 3, 2009 | Department of Human Services | $9,911.13 | Other Svcs-exc.Pub.Admin. | – |
| Apr 6, 2009 | Department of Human Services | $9,029.16 | Other Svcs-exc.Pub.Admin. | – |
| Sep 3, 2008 | Department of Human Services | $8,999.89 | Other Svcs-exc.Pub.Admin. | – |
| May 13, 2009 | State Department of Health | $6,750.00 | Exhibitions,Shows,Spec.Events | PO 3409012854 |
| Feb 5, 2009 | Department of Tourism and Recreation | $2,500.00 | Advertising | PO 5669011826 |
FY 2008top 6 of 6 payments$56,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 14, 2008 | Department of Human Services | $11,299.46 | Other Svcs-exc.Pub.Admin. | – |
| May 1, 2008 | Department of Human Services | $11,029.00 | Other Svcs-exc.Pub.Admin. | – |
| Feb 28, 2008 | Department of Human Services | $10,991.63 | Other Svcs-exc.Pub.Admin. | – |
| Jan 3, 2008 | Department of Human Services | $10,543.95 | Other Svcs-exc.Pub.Admin. | – |
| Jan 3, 2008 | Department of Human Services | $10,517.00 | Other Svcs-exc.Pub.Admin. | – |
| May 28, 2008 | Department of Human Services | $2,000.00 | Other Svcs-exc.Pub.Admin. | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 30, 2022 | Office of Management and Enterprise Serv | $23,000,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Mar 30, 2022 | Office of Management and Enterprise Serv | $9,900,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Mar 3, 2022 | Department of Commerce | $19,775.24 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 3, 2022 | Department of Commerce | $9,263.96 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 3, 2022 | Department of Commerce | $76,832.22 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 3, 2022 | Department of Commerce | $3,395.73 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Feb 23, 2022 | Office of Management and Enterprise Serv | $25,300,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 29, 2021 | Office of Management and Enterprise Serv | $9,200,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 15, 2021 | Office of Management and Enterprise Serv | $38,500,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 17, 2021 | Office of Management and Enterprise Serv | $27,500,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 15, 2021 | Office of Management and Enterprise Serv | $324,143.75 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jul 13, 2021 | Office of Management and Enterprise Serv | $16,395,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jun 1, 2021 | Office of Management and Enterprise Serv | $16,395,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| May 3, 2021 | Office of Management and Enterprise Serv | $12,357,731.25 | CRF-Pmts-Local Gov't | Regular Voucher |
| Mar 15, 2021 | Office of Management and Enterprise Serv | $5,465,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 17, 2020 | Office of Management and Enterprise Serv | $1,500,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 2, 2020 | Office of Management and Enterprise Serv | $1,174,055.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 6, 2020 | Office of Management and Enterprise Serv | $200,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 6, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Oct 28, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Oct 23, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Sep 17, 2020 | Office of Management and Enterprise Serv | $1,000,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jul 21, 2020 | Office of Management and Enterprise Serv | $300,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jul 21, 2020 | Office of Management and Enterprise Serv | $500,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jun 5, 2020 | Northeastern State University | $189.59 | Refunds-Overpayment Charges | Regular Voucher |
Other vendors serving Office of Management and Enterprise Serv
- Restore Hope Ministries Inc $37,521,948
- Oklahoma Ambulance Association $5,000,000
- Corning Cable Systems LLC $4,982,505
- Boys & Girls Club of Oklahoma County Inc $2,245,405
- Jim Cooley Construction LLC $2,032,509
- City of Newcastle $1,751,766
- City of Cushing $1,252,321
- City of Kingfisher $806,914
- City of Bristow $690,513
- Oklahoma Health Care Authority $501,295
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