Corning Cable Systems LLC: Oklahoma Government Payments
as recorded by Oklahoma: CORNING CABLE SYSTEMS LLC
Corning Cable Systems LLC is the 259th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in CIP - Equipment spending. Its payments amount to 0.2% of everything the Office of Management and Enterprise Serv has paid vendors in that span.
Primary spending category: CIP - Equipment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
1 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.
Mar 30, 2012 to Jun 25, 2012 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,982,504.73. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,982,504.73
- Payments represented
- 33
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Office of Management and Enterprise Serv. Select a flow to explore its details.
Mar 30, 2012 to Jun 25, 2012 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Corning Cable Systems LLC
$4,982,505from the agencies shownCorning Cable Systems LLC
$4,982,505 from the agencies shown
- $4,982,505100.0% 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 2012 | Office of Management and Enterprise Serv | 33 | $4,982,505 |
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 |
|---|---|---|---|
| Motor Veh.Parts,Supp.-Non-Exp | 1 | $9,697 | May 2, 2012 – May 2, 2012 |
| CIP - Equipment | 19 | $3,038,828 | Mar 30, 2012 – May 31, 2012 |
| CIP - Land Improvements | 13 | $1,933,980 | Apr 10, 2012 – Jun 25, 2012 |
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 2012top 20 of 33 payments$4,982,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2012 | Office of Management and Enterprise Serv | $350,538.24 | CIP - Equipment | PO 0909006291 |
| Apr 10, 2012 | Office of Management and Enterprise Serv | $321,065.57 | CIP - Land Improvements | PO 0909006293 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $308,806.40 | CIP - Equipment | PO 0909006290 |
| Jun 25, 2012 | Office of Management and Enterprise Serv | $290,282.98 | CIP - Land Improvements | PO 0909006411 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $264,934.40 | CIP - Equipment | PO 0909006287 |
| May 31, 2012 | Office of Management and Enterprise Serv | $258,128.64 | CIP - Equipment | PO 0909006409 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $253,310.52 | CIP - Equipment | PO 0909006286 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $252,820.80 | CIP - Equipment | PO 0909006295 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $252,597.31 | CIP - Equipment | PO 0909006294 |
| May 2, 2012 | Office of Management and Enterprise Serv | $239,690.88 | CIP - Land Improvements | PO 0909006301 |
| Jun 13, 2012 | Office of Management and Enterprise Serv | $227,356.80 | CIP - Land Improvements | PO 0909006412 |
| Apr 10, 2012 | Office of Management and Enterprise Serv | $226,301.65 | CIP - Land Improvements | PO 0909006292 |
| Apr 10, 2012 | Office of Management and Enterprise Serv | $217,565.57 | CIP - Land Improvements | PO 0909006299 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $196,915.62 | CIP - Equipment | PO 0909006297 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $188,015.82 | CIP - Equipment | PO 0909006289 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $184,377.60 | CIP - Equipment | PO 0909006298 |
| May 2, 2012 | Office of Management and Enterprise Serv | $161,908.32 | CIP - Land Improvements | PO 0909006300 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $152,190.73 | CIP - Equipment | PO 0909006296 |
| May 31, 2012 | Office of Management and Enterprise Serv | $129,064.32 | CIP - Land Improvements | PO 0909006410 |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $123,809.28 | CIP - Equipment | PO 0909006287 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2012 | Office of Management and Enterprise Serv | $290,282.98 | CIP - Land Improvements | Regular Voucher |
| Jun 25, 2012 | Office of Management and Enterprise Serv | $4,721.18 | CIP - Land Improvements | Regular Voucher |
| Jun 13, 2012 | Office of Management and Enterprise Serv | $227,356.80 | CIP - Land Improvements | Regular Voucher |
| May 31, 2012 | Office of Management and Enterprise Serv | $129,064.32 | CIP - Land Improvements | Regular Voucher |
| May 31, 2012 | Office of Management and Enterprise Serv | $258,128.64 | CIP - Equipment | Regular Voucher |
| May 31, 2012 | Office of Management and Enterprise Serv | $13,136.64 | CIP - Land Improvements | Regular Voucher |
| May 2, 2012 | Office of Management and Enterprise Serv | $3,019.47 | CIP - Land Improvements | Regular Voucher |
| May 2, 2012 | Office of Management and Enterprise Serv | $239,690.88 | CIP - Land Improvements | Regular Voucher |
| May 2, 2012 | Office of Management and Enterprise Serv | $9,697.28 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| May 2, 2012 | Office of Management and Enterprise Serv | $18,570.46 | CIP - Land Improvements | Regular Voucher |
| May 2, 2012 | Office of Management and Enterprise Serv | $161,908.32 | CIP - Land Improvements | Regular Voucher |
| May 2, 2012 | Office of Management and Enterprise Serv | $350,538.24 | CIP - Equipment | Regular Voucher |
| Apr 10, 2012 | Office of Management and Enterprise Serv | $226,301.65 | CIP - Land Improvements | Regular Voucher |
| Apr 10, 2012 | Office of Management and Enterprise Serv | $81,295.72 | CIP - Land Improvements | Regular Voucher |
| Apr 10, 2012 | Office of Management and Enterprise Serv | $321,065.57 | CIP - Land Improvements | Regular Voucher |
| Apr 10, 2012 | Office of Management and Enterprise Serv | $217,565.57 | CIP - Land Improvements | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $14,830.52 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $308,806.40 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $10,043.87 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $188,015.82 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $38,719.30 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $264,934.40 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $184,377.60 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $6,460.20 | CIP - Equipment | Regular Voucher |
| Mar 30, 2012 | Office of Management and Enterprise Serv | $120,212.07 | CIP - Equipment | Regular Voucher |
Other vendors serving Office of Management and Enterprise Serv
- Communities Foundation of Oklahoma Inc $192,011,430
- Restore Hope Ministries Inc $37,521,948
- Oklahoma Ambulance Association $5,000,000
- 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