COMMUNITYWORKS LLC: Oklahoma Government Payments
COMMUNITYWORKS LLC is the 49th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Approved Program Reimbursement spending. Its payments amount to 2.3% of everything the OFFICE OF JUVENILE AFFAIRS has paid vendors in that span.
Primary spending category: Approved Program Reimbursement
$24,100,230total received
562payments
3agencies
Jul 18, 2007 – Mar 4, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $94,800.16 | Approved Program Reimbursement | Regular Voucher |
| Mar 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $45,888.00 | Approved Program Reimbursement | Regular Voucher |
| Feb 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $104,957.32 | Approved Program Reimbursement | Regular Voucher |
| Feb 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $51,336.00 | Approved Program Reimbursement | Regular Voucher |
| Jan 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $50,592.00 | Approved Program Reimbursement | Regular Voucher |
| Jan 4, 2022 | OFFICE OF JUVENILE AFFAIRS | $104,957.32 | Approved Program Reimbursement | Regular Voucher |
| Dec 7, 2021 | OFFICE OF JUVENILE AFFAIRS | $101,571.60 | Approved Program Reimbursement | Regular Voucher |
| Dec 7, 2021 | OFFICE OF JUVENILE AFFAIRS | $48,960.00 | Approved Program Reimbursement | Regular Voucher |
| Nov 9, 2021 | OFFICE OF JUVENILE AFFAIRS | $50,592.00 | Approved Program Reimbursement | Regular Voucher |
| Nov 9, 2021 | OFFICE OF JUVENILE AFFAIRS | $104,957.32 | Approved Program Reimbursement | Regular Voucher |
| Oct 12, 2021 | OFFICE OF JUVENILE AFFAIRS | $101,571.60 | Approved Program Reimbursement | Regular Voucher |
| Oct 12, 2021 | OFFICE OF JUVENILE AFFAIRS | $48,960.00 | Approved Program Reimbursement | Regular Voucher |
| Sep 10, 2021 | OFFICE OF JUVENILE AFFAIRS | $50,592.00 | Approved Program Reimbursement | Regular Voucher |
| Sep 10, 2021 | OFFICE OF JUVENILE AFFAIRS | $104,957.32 | Approved Program Reimbursement | Regular Voucher |
| Aug 10, 2021 | OFFICE OF JUVENILE AFFAIRS | $104,957.32 | Approved Program Reimbursement | Regular Voucher |
| Aug 10, 2021 | OFFICE OF JUVENILE AFFAIRS | $50,592.00 | Approved Program Reimbursement | Regular Voucher |
| Jul 9, 2021 | OFFICE OF JUVENILE AFFAIRS | $44,067.60 | Approved Program Reimbursement | Regular Voucher |
| Jul 9, 2021 | OFFICE OF JUVENILE AFFAIRS | $90,760.80 | Approved Program Reimbursement | Regular Voucher |
| Jun 3, 2021 | OFFICE OF JUVENILE AFFAIRS | $45,536.52 | Approved Program Reimbursement | Regular Voucher |
| Jun 3, 2021 | OFFICE OF JUVENILE AFFAIRS | $93,806.69 | Approved Program Reimbursement | Regular Voucher |
| Jun 3, 2021 | OFFICE OF JUVENILE AFFAIRS | $259.20 | Approved Program Reimbursement | Regular Voucher |
| May 7, 2021 | OFFICE OF JUVENILE AFFAIRS | $44,067.60 | Approved Program Reimbursement | Regular Voucher |
| May 7, 2021 | OFFICE OF JUVENILE AFFAIRS | $91,171.40 | Approved Program Reimbursement | Regular Voucher |
| Apr 6, 2021 | OFFICE OF JUVENILE AFFAIRS | $93,786.16 | Approved Program Reimbursement | Regular Voucher |
| Apr 6, 2021 | OFFICE OF JUVENILE AFFAIRS | $45,536.52 | Approved Program Reimbursement | Regular Voucher |
Other vendors serving OFFICE OF JUVENILE AFFAIRS
- OKLAHOMA HEALTH CARE AUTHORITY $44,621,041
- OKLAHOMA FAMILY COUNSELING SERVICES $17,865,708
- SEQUOYAH ENTERPRISES INC $17,149,363
- CAPITAL ONE PUBLIC FUNDING LLC $4,996,540
- SOUTHWEST YOUTH AND FAMILY SERVICES INC $3,124,338
- MAXIM HEALTHCARE SERVICES INC $298,727
- JIM COOLEY CONSTRUCTION LLC $155,451
- SEARCHLIGHT CENTER INC $134,174
- OPPORTUNITY CENTER INC $92,131
- DEERE & COMPANY $65,240
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