COUCH PHARMACY: Oklahoma Government Payments
COUCH PHARMACY is the 289th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 215th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$4,571,497total received
757payments
5agencies
Jul 1, 2009 – Sep 23, 2020first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 23, 2020 | OSU-COLLEGE OF OSTEOPATHIC MED. | $144.68 | Medical Supplies And Materials | Regular Voucher |
| Aug 27, 2020 | OSU-COLLEGE OF OSTEOPATHIC MED. | $70.34 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Aug 22, 2019 | OSU-COLLEGE OF OSTEOPATHIC MED. | $79.24 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jul 2, 2019 | DEPARTMENT OF HUMAN SERVICES | $41.06 | Assistance-Child Welfare | Regular Voucher |
| Jun 18, 2019 | DEPARTMENT OF HUMAN SERVICES | $16.92 | Assistance-Misc. Medical | Regular Voucher |
| Jun 10, 2019 | DEPARTMENT OF HUMAN SERVICES | $34.91 | Assistance-Misc. Medical | Regular Voucher |
| May 15, 2019 | DEPARTMENT OF HUMAN SERVICES | $14.05 | Assistance-Misc. Medical | Regular Voucher |
| May 8, 2019 | DEPARTMENT OF HUMAN SERVICES | $22.46 | Assistance-Misc. Medical | Regular Voucher |
| Apr 8, 2019 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $523.92 | Medical Supplies And Materials | Regular Voucher |
| Apr 8, 2019 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $36,865.11 | Medical Supplies And Materials | Regular Voucher |
| Feb 13, 2019 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $170.37 | Medical Supplies And Materials | Regular Voucher |
| Feb 13, 2019 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $33,074.01 | Medical Supplies And Materials | Regular Voucher |
| Feb 12, 2019 | OSU-COLLEGE OF OSTEOPATHIC MED. | $270.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jan 29, 2019 | DEPARTMENT OF HUMAN SERVICES | $25.17 | Assistance-Misc. Medical | Regular Voucher |
| Dec 26, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $124.32 | Medical Supplies And Materials | Regular Voucher |
| Dec 26, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $31,912.04 | Medical Supplies And Materials | Regular Voucher |
| Nov 8, 2018 | OSU-COLLEGE OF OSTEOPATHIC MED. | $52.60 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Oct 24, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $38,230.73 | Medical Supplies And Materials | Regular Voucher |
| Oct 24, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $101.73 | Medical Supplies And Materials | Regular Voucher |
| Oct 16, 2018 | OSU-COLLEGE OF OSTEOPATHIC MED. | $18.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Sep 7, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $70.45 | Medical Supplies And Materials | Regular Voucher |
| Sep 7, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $46,786.87 | Medical Supplies And Materials | Regular Voucher |
| Aug 16, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $105.23 | Medical Supplies And Materials | Regular Voucher |
| Aug 16, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $39,060.61 | Medical Supplies And Materials | Regular Voucher |
| Aug 2, 2018 | OSU-COLLEGE OF OSTEOPATHIC MED. | $107.96 | Other Svcs-exc.Pub.Admin. | 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