COMMUNITIES FOUNDATION OF OKLAHOMA INC: Oklahoma Government Payments

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 and agency

Fiscal year	Agency	Payments	Total
FY 2022	OFFICE OF MANAGEMENT AND ENTERPRISE SERV	8	$150,119,144
FY 2022	DEPARTMENT OF COMMERCE	4	$109,267
FY 2021	OFFICE OF MANAGEMENT AND ENTERPRISE SERV	12	$41,891,786
FY 2020	NORTHEASTERN STATE UNIVERSITY	1	$190
FY 2019	UNIVERSITY OF OKLAHOMA	1	$1,000
FY 2018	UNIVERSITY OF OKLAHOMA	1	$1,000
FY 2017	DEPARTMENT OF HUMAN SERVICES	2	$30,129
FY 2016	DEPARTMENT OF HUMAN SERVICES	7	$62,816
FY 2015	DEPARTMENT OF HUMAN SERVICES	11	$133,941
FY 2015	TOBACCO SETTLEMENT ENDMT TRUST	3	$22,082
FY 2014	DEPARTMENT OF HUMAN SERVICES	12	$133,412
FY 2014	TOBACCO SETTLEMENT ENDMT TRUST	10	$71,202
FY 2013	DEPARTMENT OF HUMAN SERVICES	4	$71,473
FY 2013	TOBACCO SETTLEMENT ENDMT TRUST	5	$33,560
FY 2012	DEPARTMENT OF HUMAN SERVICES	9	$103,773
FY 2011	DEPARTMENT OF HUMAN SERVICES	13	$107,567
FY 2011	OFFICE OF MANAGEMENT AND ENTERPRISE SERV	1	$500
FY 2010	DEPARTMENT OF HUMAN SERVICES	14	$110,239
FY 2010	DEPARTMENT OF TOURISM AND RECREATION	1	$2,500
FY 2009	DEPARTMENT OF HUMAN SERVICES	4	$42,778
FY 2009	STATE DEPARTMENT OF HEALTH	1	$6,750
FY 2009	DEPARTMENT OF TOURISM AND RECREATION	1	$2,500
FY 2008	DEPARTMENT OF HUMAN SERVICES	6	$56,381

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

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