Dale Rogers Training Center Inc: Oklahoma Government Payments
as recorded by Oklahoma: DALE ROGERS TRAINING CENTER INC
Dale Rogers Training Center Inc is the 229th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 12th in Assistance Payments spending. Its payments amount to 0.1% of everything the Department of Human Services has paid vendors in that span.
Primary spending category: Assistance Payments
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Payments by fiscal year
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 |
|---|---|---|---|
| Mtce.,Repairs-Highways,Bridges | 2 | $9,920 | Aug 31, 2018 – May 27, 2020 |
| Misc.Administrative Fee | 3 | $99 | Feb 10, 2014 – Mar 22, 2016 |
| Assistance-Day Care | 96 | $96,510 | Nov 3, 2011 – Feb 11, 2021 |
| Tuition-Trade/Vo-Tech Schools | 2 | $96 | Mar 28, 2018 – Jul 20, 2018 |
| Equip-Furn-Residential Educ. | 22 | $94,017 | Nov 20, 2014 – Aug 7, 2017 |
| Mtce-Rep.-Dp Software-Vendors | 3 | $87 | Jul 22, 2013 – Mar 28, 2017 |
| Food,Other Kitchen Sup.,Mat'ls | 1 | $86 | Mar 28, 2017 – Mar 28, 2017 |
| Graphic Design Services | 3 | $83 | Oct 1, 2013 – Apr 25, 2017 |
| Photographic Services | 6 | $8 | Oct 24, 2019 – Oct 24, 2019 |
| Assistance-Vocational Rehab. | 97 | $69,256 | Jul 22, 2013 – Mar 8, 2022 |
| Oth IRS Rept Indem, Rest, Setl | 5 | $683 | Jul 22, 2015 – Aug 15, 2018 |
| Rec.Supplies,Mat'ls-Students | 18 | $6,398 | Mar 21, 2012 – Oct 21, 2020 |
| Advertising | 108 | $615,874 | Nov 15, 2011 – Jan 25, 2022 |
| Office Administrative Services | 3 | $58,400 | Jul 21, 2021 – Aug 23, 2021 |
| Indemnities,Restitn.,Settlmts | 5 | $5,667 | Jun 18, 2012 – Oct 12, 2017 |
| Office Furniture & Equipment | 3 | $561 | Sep 30, 2013 – Nov 9, 2021 |
| Rent-Elec Data Processing Eq. | 1 | $498 | Apr 3, 2017 – Apr 3, 2017 |
| Freight Expenses | 96 | $4,958 | Apr 13, 2012 – Mar 23, 2022 |
| Legal Setlmts Reportable-IRS | 8 | $4,758 | Sep 23, 2014 – Sep 23, 2015 |
| Office Supplies (Expendable) | 153 | $36,555 | Nov 9, 2011 – Mar 30, 2022 |
| Employee Mtce Exp Allow Reimb | 1 | $35 | May 31, 2019 – May 31, 2019 |
| Shop Supplies - Non-Production | 8 | $3,304 | Jun 11, 2013 – Oct 15, 2020 |
| Printing & Binding Contrs | 17 | $28,433 | Oct 30, 2012 – Feb 9, 2022 |
| Exhibitions,Shows,Spec.Events | 20 | $28,157 | Jan 24, 2012 – Nov 3, 2021 |
| Printing Supplies,Materials | 2 | $275 | Mar 31, 2014 – Jul 7, 2016 |
| Assistance Payments | 235 | $2,605,523 | Jul 1, 2009 – Feb 11, 2021 |
| Advertising And Related Svcs | 4 | $25,724 | Jun 12, 2015 – Feb 21, 2020 |
| Safety and Security Supplies | 5 | $2,041 | Jan 18, 2017 – May 20, 2020 |
| Uniform,Clothing,Accessories | 60 | $200,270 | Jan 24, 2013 – Jan 27, 2022 |
| Mtce-Rep.-Equipment-Vendors | 1 | $20 | Oct 1, 2015 – Oct 1, 2015 |
| Data Processing Supplies | 1 | $195 | Jun 11, 2018 – Jun 11, 2018 |
| Refunds-Overpayment Charges | 1 | $175 | Jul 16, 2008 – Jul 16, 2008 |
| Mtce-Rep.-Bldgs-grnds-Vendor | 1 | $167 | Sep 15, 2021 – Sep 15, 2021 |
| Approved Program Reimbursement | 3 | $1,607 | Mar 29, 2017 – May 20, 2019 |
| Rent of Office Space | 2 | $150 | Sep 3, 2014 – Dec 16, 2014 |
| Assistance-Child Welfare | 1 | $145 | Sep 4, 2018 – Sep 4, 2018 |
| Mdse-Resale-Raw Mat.,Stk/Supp. | 2 | $13,790 | Dec 31, 2018 – May 8, 2019 |
| Other Svcs-exc.Pub.Admin. | 4 | $1,198 | Dec 10, 2018 – Jan 7, 2021 |
| Assistance-Title XIX Medicaid | 247 | $1,190,398 | Jul 1, 2009 – Jun 29, 2011 |
| Business Service Centers | 30 | $11,755 | Jan 6, 2012 – Aug 2, 2016 |
| Mtce-Rep.Oth Items Outside Vnd | 3 | $1,093 | Jan 16, 2015 – Jun 4, 2015 |
| Office Supplies Non-Expendable | 492 | $107,270 | Jan 6, 2012 – Mar 30, 2022 |
| Educational Supplies | 76 | $102,653 | Jun 6, 2012 – Mar 23, 2022 |
| Incentive Awards | 441 | $101,831 | Dec 1, 2011 – Mar 30, 2022 |
| Rent-Data Processing Software | 1 | $10,050 | Sep 30, 2013 – Sep 30, 2013 |
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 20 of 144 payments$152,176
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2022 | Oklahoma Military Department | $25,428.03 | Uniform,Clothing,Accessories | PO 0259007202 |
| Jul 29, 2021 | University of Oklahoma | $24,375.00 | Office Administrative Services | – |
| Jul 21, 2021 | University of Oklahoma | $18,750.00 | Office Administrative Services | – |
| Aug 23, 2021 | University of Oklahoma | $15,275.00 | Office Administrative Services | – |
| Jan 27, 2022 | Oklahoma Military Department | $8,476.02 | Uniform,Clothing,Accessories | PO 0259007202 |
| Oct 13, 2021 | Oklahoma Military Department | $6,562.50 | Uniform,Clothing,Accessories | PO 0259007197 |
| Jan 25, 2022 | State Arts Council | $5,911.40 | Advertising | PO 0559000996 |
| Jul 30, 2021 | Oklahoma State Department of Health | $5,000.00 | Incentive Awards | PO 3409024374 |
| Jul 30, 2021 | Oklahoma State Department of Health | $5,000.00 | Incentive Awards | PO 3409024374 |
| Dec 7, 2021 | Oklahoma State Department of Health | $4,998.00 | Advertising | PO 3409024606 |
| Feb 9, 2022 | District Attorneys Council | $3,224.00 | Printing & Binding Contrs | – |
| Jul 15, 2021 | Department of Rehabilitation Services | $2,409.75 | Assistance-Vocational Rehab. | – |
| Jul 15, 2021 | Health Care Authority | $2,368.75 | Advertising | – |
| Oct 13, 2021 | Oklahoma Military Department | $2,187.50 | Uniform,Clothing,Accessories | PO 0259007197 |
| Mar 23, 2022 | Department of Wildlife Conservation | $1,978.00 | Educational Supplies | – |
| Jul 30, 2021 | Oklahoma State Department of Health | $1,774.00 | Incentive Awards | PO 3409024374 |
| Dec 30, 2021 | Department of Education | $1,472.55 | Office Supplies Non-Expendable | – |
| Mar 23, 2022 | Department of Wildlife Conservation | $1,199.04 | Educational Supplies | – |
| Aug 9, 2021 | Department of Transportation | $1,051.20 | Incentive Awards | – |
| Mar 18, 2022 | State Banking Department | $999.50 | Office Supplies Non-Expendable | PO 0659000589 |
FY 2021top 20 of 149 payments$126,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2020 | Oklahoma State Department of Health | $11,143.00 | Incentive Awards | PO 3409023204 |
| Jan 20, 2021 | Department of Human Services | $10,191.78 | Assistance Payments | – |
| Feb 11, 2021 | Department of Human Services | $9,930.20 | Assistance Payments | – |
| Jan 29, 2021 | Department of Transportation | $9,628.34 | Uniform,Clothing,Accessories | PO 3459063859 |
| Nov 19, 2020 | Department of Human Services | $8,869.36 | Assistance Payments | – |
| Oct 14, 2020 | Department of Human Services | $8,118.54 | Assistance Payments | – |
| Dec 16, 2020 | Department of Human Services | $7,038.33 | Assistance Payments | – |
| Jul 23, 2020 | Department of Human Services | $5,338.09 | Assistance Payments | – |
| Oct 15, 2020 | Oklahoma Military Department | $4,561.20 | Office Supplies Non-Expendable | PO 0259006565 |
| Apr 29, 2021 | Oklahoma Insurance Department | $4,400.00 | Advertising | PO 3859005327 |
| Nov 19, 2020 | Department of Human Services | $2,703.00 | Assistance Payments | – |
| Oct 14, 2020 | Department of Human Services | $2,676.50 | Assistance Payments | – |
| Apr 29, 2021 | Oklahoma Insurance Department | $2,625.00 | Advertising | PO 3859005327 |
| Jul 21, 2020 | Department of Rehabilitation Services | $2,409.75 | Assistance-Vocational Rehab. | PO 8059019138 |
| Aug 13, 2020 | Department of Rehabilitation Services | $2,409.75 | Assistance-Vocational Rehab. | PO 8059019138 |
| Jan 20, 2021 | Department of Human Services | $2,378.38 | Assistance Payments | – |
| Dec 16, 2020 | Department of Human Services | $2,318.75 | Assistance Payments | – |
| Jun 4, 2021 | Department of Wildlife Conservation | $2,016.00 | Educational Supplies | PO 3209008416 |
| Feb 2, 2021 | Department of Commerce | $1,952.60 | Office Supplies Non-Expendable | PO 1609015117 |
| Jan 21, 2021 | District Attorneys Council | $1,899.00 | Advertising | PO 2209008977 |
FY 2020top 20 of 262 payments$401,221
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2019 | Department of Human Services | $25,091.95 | Assistance Payments | – |
| Nov 25, 2019 | Department of Human Services | $24,452.51 | Assistance Payments | – |
| Sep 4, 2019 | Department of Human Services | $23,463.10 | Assistance Payments | – |
| Oct 30, 2019 | Department of Human Services | $22,694.16 | Assistance Payments | – |
| Jan 3, 2020 | Department of Human Services | $19,908.86 | Assistance Payments | – |
| Feb 28, 2020 | Department of Human Services | $19,206.47 | Assistance Payments | – |
| Feb 3, 2020 | Department of Human Services | $19,041.78 | Assistance Payments | – |
| Jul 29, 2019 | Department of Human Services | $16,328.64 | Assistance Payments | – |
| Apr 7, 2020 | Department of Human Services | $15,287.67 | Assistance Payments | – |
| Dec 23, 2019 | Oklahoma State Department of Health | $15,139.00 | Educational Supplies | PO 3409022964 |
| Oct 1, 2019 | Department of Human Services | $13,846.32 | Assistance Payments | – |
| Nov 25, 2019 | Department of Human Services | $13,581.34 | Assistance Payments | – |
| Oct 29, 2019 | Department of Human Services | $13,130.82 | Assistance Payments | – |
| Apr 21, 2020 | Department of Human Services | $12,449.07 | Assistance Payments | – |
| Sep 4, 2019 | Department of Human Services | $11,577.07 | Assistance Payments | – |
| Jan 6, 2020 | Oklahoma Military Department | $9,832.32 | Uniform,Clothing,Accessories | PO 0259006470 |
| Jan 3, 2020 | Department of Human Services | $9,347.96 | Assistance Payments | – |
| Feb 27, 2020 | Department of Human Services | $7,526.07 | Assistance Payments | – |
| Feb 3, 2020 | Department of Human Services | $6,254.07 | Assistance Payments | – |
| Feb 20, 2020 | Department of Transportation | $5,973.00 | Educational Supplies | PO 3459060673 |
FY 2019top 20 of 250 payments$474,097
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 29, 2018 | Department of Human Services | $25,709.22 | Assistance Payments | – |
| Oct 1, 2018 | Department of Human Services | $25,522.82 | Assistance Payments | – |
| Dec 19, 2018 | Department of Human Services | $21,244.94 | Assistance Payments | – |
| Oct 25, 2018 | Department of Human Services | $20,737.00 | Assistance Payments | – |
| Mar 1, 2019 | Department of Human Services | $20,732.34 | Assistance Payments | – |
| Aug 17, 2018 | Department of Human Services | $20,438.76 | Assistance Payments | – |
| May 21, 2019 | Department of Human Services | $19,814.32 | Assistance Payments | – |
| Jun 27, 2019 | Department of Human Services | $19,418.22 | Assistance Payments | – |
| Apr 19, 2019 | Department of Human Services | $19,012.80 | Assistance Payments | – |
| Feb 1, 2019 | Department of Human Services | $17,843.14 | Assistance Payments | – |
| Mar 25, 2019 | Department of Human Services | $17,582.18 | Assistance Payments | – |
| Jul 24, 2018 | Department of Human Services | $16,638.83 | Assistance Payments | – |
| Sep 26, 2018 | Department of Human Services | $13,661.72 | Assistance Payments | – |
| Nov 27, 2018 | Department of Human Services | $13,298.25 | Assistance Payments | – |
| Aug 17, 2018 | Department of Human Services | $11,787.38 | Assistance Payments | – |
| Oct 22, 2018 | Oklahoma Military Department | $11,366.25 | Uniform,Clothing,Accessories | PO 0259006135 |
| Oct 25, 2018 | Department of Human Services | $11,137.21 | Assistance Payments | – |
| Sep 25, 2018 | District Attorneys Council | $9,728.64 | Advertising | PO 2209007814 |
| Dec 19, 2018 | Department of Human Services | $9,345.84 | Assistance Payments | – |
| Feb 13, 2019 | Department of Tourism and Recreation | $7,545.20 | Office Supplies Non-Expendable | PO 5669024902 |
FY 2018top 20 of 148 payments$222,523
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2018 | Department of Transportation | $58,666.40 | Uniform,Clothing,Accessories | PO 3459055764 |
| Oct 19, 2017 | Department of Public Safety | $24,739.00 | Advertising | PO 5859022796 |
| Jul 12, 2017 | Department of Human Services | $24,135.25 | Assistance Payments | – |
| Aug 25, 2017 | Department of Public Safety | $9,195.00 | Advertising | PO 5859022795 |
| Mar 16, 2018 | Mental Health and Substance Abuse Serv. | $8,447.50 | Uniform,Clothing,Accessories | PO 4529055970 |
| Jul 14, 2017 | Department of Transportation | $8,057.40 | Uniform,Clothing,Accessories | PO 3459054657 |
| May 23, 2018 | Mental Health and Substance Abuse Serv. | $7,693.00 | Uniform,Clothing,Accessories | PO 4529055970 |
| Jul 27, 2017 | Department of Transportation | $7,040.00 | Advertising | PO 3459053040 |
| Oct 19, 2017 | District Attorneys Council | $6,025.00 | Educational Supplies | PO 2209007288 |
| Jul 19, 2017 | Mental Health and Substance Abuse Serv. | $4,989.00 | Advertising | PO 4529054552 |
| Oct 19, 2017 | District Attorneys Council | $4,840.00 | Educational Supplies | PO 2209007288 |
| Apr 10, 2018 | Department of Wildlife Conservation | $4,440.00 | Educational Supplies | PO 3209007077 |
| Jul 20, 2017 | Oklahoma State Department of Health | $3,813.00 | Advertising | PO 3409021650 |
| Aug 18, 2017 | Department of Transportation | $3,680.00 | Educational Supplies | PO 3459051957 |
| Oct 31, 2017 | Mental Health and Substance Abuse Serv. | $3,635.00 | Incentive Awards | PO 4529055264 |
| Oct 12, 2017 | Department of Rehabilitation Services | $3,450.00 | Indemnities,Restitn.,Settlmts | PO 8059017499 |
| Apr 10, 2018 | Department of Public Safety | $3,225.00 | Printing & Binding Contrs | PO 5859022982 |
| Sep 19, 2017 | Health Care Authority | $2,950.00 | Office Supplies Non-Expendable | PO 8079003792 |
| Jul 20, 2017 | Department of Rehabilitation Services | $2,363.98 | Assistance-Vocational Rehab. | PO 8059017305 |
| Jun 14, 2018 | Department of Commerce | $1,791.50 | Exhibitions,Shows,Spec.Events | PO 1609014299 |
FY 2017top 20 of 211 payments$560,667
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 22, 2016 | Department of Human Services | $28,876.72 | Assistance Payments | – |
| Dec 16, 2016 | Department of Human Services | $27,536.36 | Assistance Payments | – |
| Oct 14, 2016 | Department of Human Services | $26,449.23 | Assistance Payments | – |
| Dec 1, 2016 | Department of Human Services | $25,383.92 | Assistance Payments | – |
| Mar 6, 2017 | Department of Human Services | $25,344.63 | Assistance Payments | – |
| Feb 1, 2017 | Department of Human Services | $25,222.38 | Assistance Payments | – |
| Aug 24, 2016 | Department of Human Services | $24,484.53 | Assistance Payments | – |
| Apr 20, 2017 | Department of Human Services | $24,419.04 | Assistance Payments | – |
| Mar 27, 2017 | Department of Human Services | $22,720.66 | Assistance Payments | – |
| May 25, 2017 | Department of Human Services | $21,004.83 | Assistance Payments | – |
| Jul 21, 2016 | Department of Human Services | $19,537.46 | Assistance Payments | – |
| Aug 15, 2016 | Department of Public Safety | $17,567.00 | Advertising | PO 5859021941 |
| Aug 15, 2016 | Department of Public Safety | $16,717.00 | Advertising | PO 5859021941 |
| Dec 1, 2016 | Department of Tourism and Recreation | $16,697.00 | Equip-Furn-Residential Educ. | PO 5669023200 |
| Jan 30, 2017 | Health Care Authority | $13,981.00 | Advertising | PO 8079003631 |
| Dec 1, 2016 | Department of Tourism and Recreation | $13,858.11 | Equip-Furn-Residential Educ. | PO 5669023200 |
| May 19, 2017 | District Attorneys Council | $11,208.75 | Advertising | PO 2209006767 |
| Feb 2, 2017 | Department of Human Services | $8,949.03 | Assistance Payments | – |
| Mar 6, 2017 | Department of Human Services | $8,555.01 | Assistance Payments | – |
| May 22, 2017 | Mental Health and Substance Abuse Serv. | $8,513.75 | Advertising | PO 4529054189 |
FY 2016top 20 of 155 payments$454,590
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2015 | Department of Human Services | $28,858.60 | Assistance Payments | – |
| Oct 26, 2015 | Department of Human Services | $27,204.55 | Assistance Payments | – |
| Feb 1, 2016 | Department of Human Services | $27,056.10 | Assistance Payments | – |
| Sep 23, 2015 | Department of Human Services | $26,777.56 | Assistance Payments | – |
| Nov 25, 2015 | Department of Human Services | $25,811.79 | Assistance Payments | – |
| Sep 21, 2015 | Department of Public Safety | $25,469.00 | Advertising | PO 5859020987 |
| Jan 4, 2016 | Department of Human Services | $25,161.25 | Assistance Payments | – |
| Mar 22, 2016 | Department of Human Services | $24,637.34 | Assistance Payments | – |
| Feb 17, 2016 | Department of Human Services | $24,484.53 | Assistance Payments | – |
| Jul 6, 2015 | Department of Human Services | $23,533.85 | Assistance Payments | – |
| Aug 3, 2015 | Department of Human Services | $21,158.75 | Assistance Payments | – |
| Oct 23, 2015 | Department of Human Services | $12,465.36 | Assistance Payments | – |
| Sep 23, 2015 | Department of Human Services | $11,836.69 | Assistance Payments | – |
| Nov 25, 2015 | Department of Human Services | $11,540.01 | Assistance Payments | – |
| Aug 21, 2015 | Oklahoma Insurance Department | $10,665.00 | Advertising | PO 3859004349 |
| Aug 3, 2015 | Department of Human Services | $10,407.38 | Assistance Payments | – |
| Dec 11, 2015 | Oklahoma Insurance Department | $10,260.00 | Advertising | PO 3859004487 |
| Jul 6, 2015 | Department of Human Services | $7,264.13 | Assistance Payments | – |
| Mar 25, 2016 | Department of Transportation | $6,216.00 | Advertising | PO 3459047028 |
| Sep 3, 2015 | Department of Education | $5,113.00 | Uniform,Clothing,Accessories | PO 2659015445 |
FY 2015top 20 of 207 payments$559,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2015 | Department of Tourism and Recreation | $47,394.19 | Equip-Furn-Residential Educ. | PO 5669021527 |
| Aug 7, 2014 | Mental Health and Substance Abuse Serv. | $31,500.00 | Advertising | PO 4529047797 |
| Oct 3, 2014 | Department of Public Safety | $27,545.00 | Advertising | PO 5859019567 |
| Nov 25, 2014 | Department of Human Services | $26,845.42 | Assistance Payments | – |
| Jun 16, 2015 | Department of Human Services | $25,397.74 | Assistance Payments | – |
| Aug 28, 2014 | Department of Human Services | $25,393.21 | Assistance Payments | – |
| Oct 23, 2014 | Department of Human Services | $25,189.63 | Assistance Payments | – |
| Jan 28, 2015 | Department of Human Services | $25,176.06 | Assistance Payments | – |
| Jun 12, 2015 | Department of Public Safety | $24,960.00 | Advertising And Related Svcs | PO 5859020689 |
| Feb 19, 2015 | Department of Human Services | $24,723.66 | Assistance Payments | – |
| Apr 27, 2015 | Department of Human Services | $23,660.52 | Assistance Payments | – |
| Sep 23, 2014 | Department of Human Services | $23,266.94 | Assistance Payments | – |
| Dec 22, 2014 | Department of Human Services | $23,000.01 | Assistance Payments | – |
| Apr 1, 2015 | Department of Human Services | $22,099.75 | Assistance Payments | – |
| Aug 1, 2014 | Department of Human Services | $19,720.11 | Assistance Payments | – |
| Feb 12, 2015 | Oklahoma Insurance Department | $15,300.00 | Advertising | PO 3859004245 |
| Nov 17, 2014 | Mental Health and Substance Abuse Serv. | $9,959.00 | Advertising | PO 4529048798 |
| Apr 21, 2015 | District Attorneys Council | $8,220.00 | Advertising | PO 2209006145 |
| Nov 25, 2014 | Department of Human Services | $7,133.45 | Assistance Payments | – |
| Sep 23, 2014 | Department of Human Services | $6,880.50 | Assistance Payments | – |
FY 2014top 20 of 183 payments$540,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2013 | Department of Human Services | $28,523.82 | Assistance Payments | – |
| Sep 11, 2013 | Department of Human Services | $27,053.52 | Assistance Payments | – |
| Feb 27, 2014 | Department of Human Services | $27,048.99 | Assistance Payments | – |
| Oct 9, 2013 | Department of Human Services | $26,460.88 | Assistance Payments | – |
| Dec 27, 2013 | Department of Human Services | $25,605.84 | Assistance Payments | – |
| Nov 13, 2013 | Department of Human Services | $25,415.83 | Assistance Payments | – |
| Jan 22, 2014 | Department of Human Services | $25,207.73 | Assistance Payments | – |
| Apr 16, 2014 | Department of Human Services | $23,488.61 | Assistance Payments | – |
| May 21, 2014 | Department of Human Services | $23,434.32 | Assistance Payments | – |
| Mar 24, 2014 | Department of Human Services | $22,728.57 | Assistance Payments | – |
| Jun 27, 2014 | Department of Human Services | $22,629.05 | Assistance Payments | – |
| Jul 26, 2013 | Department of Human Services | $20,064.60 | Assistance Payments | – |
| Oct 31, 2013 | Department of Public Safety | $19,434.00 | Advertising | PO 5859017739 |
| Aug 1, 2013 | Department of Human Services | $17,474.52 | Assistance Payments | – |
| May 21, 2014 | Department of Human Services | $11,864.66 | Assistance Payments | – |
| Nov 6, 2013 | Department of Tourism and Recreation | $10,350.00 | Exhibitions,Shows,Spec.Events | PO 5669020230 |
| Sep 30, 2013 | Department of Tourism and Recreation | $10,050.00 | Rent-Data Processing Software | – |
| Sep 11, 2013 | Department of Human Services | $8,600.63 | Assistance Payments | – |
| Jul 29, 2013 | Department of Public Safety | $8,340.50 | Advertising | PO 5859017518 |
| Jun 30, 2014 | District Attorneys Council | $8,250.00 | Advertising | PO 2209005713 |
FY 2013top 20 of 198 payments$483,126
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2012 | Department of Human Services | $26,565.00 | Assistance Payments | – |
| Oct 1, 2012 | Department of Human Services | $26,376.00 | Assistance Payments | – |
| Dec 28, 2012 | Oklahoma Insurance Department | $25,242.50 | Advertising | PO 3859003647 |
| Jan 11, 2013 | Department of Human Services | $24,848.58 | Assistance Payments | – |
| Jul 3, 2012 | Department of Human Services | $24,040.80 | Assistance Payments | – |
| Feb 27, 2013 | Department of Human Services | $23,779.32 | Assistance Payments | – |
| Oct 25, 2012 | Department of Human Services | $23,368.80 | Assistance Payments | – |
| Aug 21, 2012 | Department of Human Services | $23,284.80 | Assistance Payments | – |
| Jan 24, 2013 | Department of Human Services | $22,428.90 | Assistance Payments | – |
| Jun 7, 2013 | Department of Human Services | $20,643.96 | Assistance Payments | – |
| Apr 26, 2013 | Department of Human Services | $20,051.82 | Assistance Payments | – |
| Mar 26, 2013 | Department of Human Services | $19,408.56 | Assistance Payments | – |
| Dec 4, 2012 | Department of Public Safety | $16,845.00 | Advertising | PO 5859015867 |
| Dec 20, 2012 | Oklahoma Insurance Department | $14,450.00 | Advertising | PO 3859003647 |
| Apr 9, 2013 | Department of Public Safety | $13,759.00 | Advertising | PO 5859017358 |
| Aug 3, 2012 | Department of Human Services | $10,865.40 | Assistance Payments | – |
| Oct 30, 2012 | Conservation Commission | $9,570.00 | Printing & Binding Contrs | PO 6459003555 |
| Feb 27, 2013 | Department of Human Services | $8,811.18 | Assistance Payments | – |
| Mar 26, 2013 | Department of Human Services | $8,739.39 | Assistance Payments | – |
| Oct 1, 2012 | Department of Human Services | $7,814.25 | Assistance Payments | – |
FY 2012top 20 of 92 payments$260,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2012 | Department of Human Services | $27,430.20 | Assistance Payments | – |
| Feb 17, 2012 | Department of Human Services | $26,384.40 | Assistance Payments | – |
| Dec 21, 2011 | Department of Human Services | $26,317.20 | Assistance Payments | – |
| Apr 18, 2012 | Department of Human Services | $24,973.20 | Assistance Payments | – |
| Mar 20, 2012 | Department of Human Services | $24,679.20 | Assistance Payments | – |
| Nov 18, 2011 | Department of Human Services | $24,297.00 | Assistance Payments | – |
| May 21, 2012 | Department of Human Services | $22,961.40 | Assistance Payments | – |
| Nov 21, 2011 | Department of Transportation | $14,922.50 | Advertising | PO 3459033496 |
| Nov 18, 2011 | Department of Human Services | $6,882.75 | Assistance Payments | – |
| Apr 13, 2012 | Oklahoma State Department of Health | $5,470.00 | Advertising | PO 3409016413 |
| Jan 11, 2012 | Department of Human Services | $5,416.50 | Assistance Payments | – |
| Jan 23, 2012 | Department of Human Services | $4,835.75 | Assistance Payments | – |
| Feb 17, 2012 | Department of Human Services | $4,703.50 | Assistance Payments | – |
| May 10, 2012 | State Bureau of Investigation | $3,650.00 | Office Supplies (Expendable) | PO 3089008739 |
| Apr 18, 2012 | Department of Human Services | $3,444.25 | Assistance Payments | – |
| May 21, 2012 | Department of Human Services | $2,645.00 | Assistance Payments | – |
| Nov 9, 2011 | Oklahoma Insurance Department | $2,470.80 | Office Supplies (Expendable) | PO 3859003371 |
| Mar 20, 2012 | Department of Human Services | $2,282.75 | Assistance Payments | – |
| May 10, 2012 | Department of Commerce | $2,194.36 | Exhibitions,Shows,Spec.Events | PO 1609010444 |
| Nov 16, 2011 | Department of Transportation | $1,518.00 | Office Supplies (Expendable) | PO 3459032056 |
FY 2011top 20 of 86 payments$476,417
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2010 | Health Care Authority | $52,336.41 | Assistance-Title XIX Medicaid | – |
| Dec 15, 2010 | Health Care Authority | $48,237.45 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $46,845.64 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $40,272.22 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $36,097.57 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $32,707.22 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $27,847.65 | Assistance-Title XIX Medicaid | – |
| Dec 8, 2010 | Health Care Authority | $26,891.84 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $23,995.81 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $23,311.96 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $22,109.45 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $13,320.55 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | $13,267.64 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $12,251.12 | Assistance-Title XIX Medicaid | – |
| Jun 15, 2011 | Health Care Authority | $12,016.77 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $9,961.64 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $9,235.53 | Assistance-Title XIX Medicaid | – |
| Apr 6, 2011 | Health Care Authority | $8,958.68 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $6,155.70 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $3,646.50 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 207 payments$728,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2009 | Health Care Authority | $42,022.83 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $40,023.83 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $39,512.62 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $36,325.81 | Assistance-Title XIX Medicaid | – |
| Jun 2, 2010 | Health Care Authority | $31,669.06 | Assistance-Title XIX Medicaid | – |
| Nov 18, 2009 | Health Care Authority | $30,695.03 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $30,357.60 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $27,726.61 | Assistance-Title XIX Medicaid | – |
| Jun 16, 2010 | Health Care Authority | $26,589.41 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $25,755.76 | Assistance-Title XIX Medicaid | – |
| Dec 9, 2009 | Health Care Authority | $25,663.27 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $25,093.46 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $21,973.90 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $17,240.41 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | Health Care Authority | $17,137.81 | Assistance-Title XIX Medicaid | – |
| Aug 12, 2009 | Health Care Authority | $15,429.56 | Assistance-Title XIX Medicaid | – |
| Aug 26, 2009 | Health Care Authority | $14,405.79 | Assistance-Title XIX Medicaid | – |
| May 5, 2010 | Health Care Authority | $13,974.43 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $13,823.28 | Assistance-Title XIX Medicaid | – |
| Jul 1, 2009 | Health Care Authority | $13,799.41 | Assistance-Title XIX Medicaid | – |
FY 2009top 1 of 1 payments$175
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2008 | Oklahoma State University | $175.00 | Refunds-Overpayment Charges | – |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Jul 22, 2026 | Non Woven Tote Bags (PO 4529070372) | $1,517.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 22, 2026 | Set up fee (PO 4529070372) | $40.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 22, 2026 | Freight In (PO 4529070372) | $350.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 20, 2026 | PLAQUE: Achievement & Recognition Awards (PO 4529070370) | $250.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 20, 2026 | PLAQUE: Achievement & Recognition Awards (PO 4529070370) | $250.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 3, 2026 | Advertising & Outreach for Crime Victims Compensation Program FY27 (PO 2209012132) | $9,225.00 | District Attorneys Council | unallowable_direct_po |
| May 26, 2026 | Clique Hudson Grey 2 puffer jacket w/hood - S-22, M-27, L-80, XL-103 - special pricing (PO 0259008765) | $9,744.00 | Oklahoma Military Department | Direct purchase order |
| May 26, 2026 | Size 2XL (PO 0259008765) | $2,552.00 | Oklahoma Military Department | Direct purchase order |
| May 26, 2026 | Size 3XL (PO 0259008765) | $920.00 | Oklahoma Military Department | Direct purchase order |
| May 26, 2026 | Logo embroidery left chest white thread (PO 0259008765) | $3,720.00 | Oklahoma Military Department | Direct purchase order |
| May 26, 2026 | Logo digitization fee (PO 0259008765) | $45.00 | Oklahoma Military Department | Direct purchase order |
| May 4, 2026 | Name plates, badges, misc items on SW contract (PO 1909001374) | $700.00 | Brd of Cosmetology & Barbering | Direct purchase order |
| Apr 15, 2026 | DEQ Logo Apparel (PO 2929026736) | $17,626.00 | Dept of Environmental Quality | Direct purchase order |
| Apr 10, 2026 | Retirement plaques for Sandy and Robert (PO 7409003374) | $170.00 | State Treasurer | Direct purchase order |
| Apr 10, 2026 | NP10 - LE NAME PLATE (2x10) Laser Engraved (PO 7409003374) | $48.00 | State Treasurer | Direct purchase order |
| Apr 9, 2026 | Name badges for OCCY staff, Parent Partnership Board and OK Youth Advisory Council (PO 1279003176) | $342.00 | Comm on Children and Youth | Direct purchase order |
| Mar 3, 2026 | NAME PLATE: 2x12: Nameplate for Walls (PO 8039000599) | $3,400.00 | Statewide Charter School Board | Direct purchase order |
| Oct 22, 2025 | NAME PLATE: 2x8 Nameplate Holder for Walls (PO 3089016295) | $200.00 | State Bureau of Investigation | Direct purchase order |
| Oct 22, 2025 | NAME PLATE: 2x8 Plastic 2 Color Laser Engraved (PO 3089016295) | $250.00 | State Bureau of Investigation | Direct purchase order |
| Sep 15, 2025 | 10" OKLAHOMA - BLACK BASE 10" Oklahoma - FCP (PO 1609018582) | $2,125.00 | Department of Commerce | direct_po |
| Sep 15, 2025 | 10" OKLAHOMA - BLACK BASE 10" Oklahoma - FCP (PO 1609018582) | $2,295.00 | Department of Commerce | Direct purchase order |
| Sep 15, 2025 | FULLCOLOR Full Color Print FCP - Logo with Black Text ------------------- LOGO Oklahoma State Certified Business Incubator Business Name Est. 20XX (PO 1609018582) | $250.00 | Department of Commerce | direct_po |
| Sep 15, 2025 | FULLCOLOR Full Color Print FCP - Logo with Black Text ------------------- LOGO Oklahoma State Certified Business Incubator Business Name Est. 20XX (PO 1609018582) | $270.00 | Department of Commerce | Direct purchase order |
| Aug 29, 2025 | Employee appreciation Shirts (PO 2929026497) | $16,165.00 | Dept of Environmental Quality | Direct purchase order |
| Aug 29, 2025 | Employee appreciation Shirts (PO 2929026497) | $16,165.00 | Dept of Environmental Quality | direct_po |
| Aug 21, 2025 | NAME PLATE: 2x8 Plastic 2 Color Laser Engraved (PO 1709002214) | $108.00 | Construction Industries Board | Direct purchase order |
| Aug 21, 2025 | NAME PLATE: 2x8 Engraved (PO 1709002214) | $30.00 | Construction Industries Board | Direct purchase order |
| Aug 6, 2025 | Advertising & Outreach for Crime Victims Compensation Program (PO 2209011695) | $9,225.00 | District Attorneys Council | unallowable_direct_po |
| Aug 6, 2025 | Advertising & Outreach for Crime Victims Compensation Program (PO 2209011695) | $9,225.00 | District Attorneys Council | Direct purchase order |
| Aug 6, 2025 | Advertising & Outreach for Crime Victims Compensation Program (PO 2209011695) | $9,225.00 | District Attorneys Council | direct_po |
| Jul 7, 2025 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529069346) | $84.99 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 7, 2025 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529069346) | $160.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jul 7, 2025 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529069346) | $146.46 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 7, 2025 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529069346) | $160.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jul 7, 2025 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529069346) | $65.51 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jul 7, 2025 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529069346) | $160.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 30, 2025 | Promotional Shirts for Custodial and Building Maintenance Team. (PO 2929026399) | $1,485.00 | Dept of Environmental Quality | direct_po |
| Jun 30, 2025 | Promotional Shirts for Custodial and Building Maintenance Team. (PO 2929026399) | $1,485.00 | Dept of Environmental Quality | Direct purchase order |
| Jun 27, 2025 | AWARD: Employee of the Month Award (PO 4529069276) | $1,008.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | AWARD: Employee of the Month Award (PO 4529069276) | $1,008.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | NAME PLATE: Commissioner and Board Member Nameplates (PO 4529069276) | $192.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | NAME PLATE: Commissioner and Board Member Nameplates (PO 4529069276) | $192.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 27, 2025 | PLAQUE: Retirement plaques for board members (PO 4529069276) | $201.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 27, 2025 | PLAQUE: Retirement plaques for board members (PO 4529069276) | $201.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 9, 2025 | AWARD: Acrylic Award, (PO 4529069120) | $15,000.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 9, 2025 | AWARD: Acrylic Award, (PO 4529069120) | $15,000.00 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CUSTOM PLAYING CARD (PO 3459083935) | $440.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CUSTOM PLAYING CARD (PO 3459083935) | $440.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CUSTOM PLAYING CARD (PO 3459083935) | $440.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BUILD-IT MECHANICAL PENCIL SET (PO 3459083935) | $1,325.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BUILD-IT MECHANICAL PENCIL SET (PO 3459083935) | $1,325.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BUILD-IT MECHANICAL PENCIL SET (PO 3459083935) | $1,325.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission FINGER PHONE LOOP/STAND (PO 3459083935) | $875.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission FINGER PHONE LOOP/STAND (PO 3459083935) | $875.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission FINGER PHONE LOOP/STAND (PO 3459083935) | $875.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission NITRO SUPER BOUNCING BALL (PO 3459083935) | $1,035.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission NITRO SUPER BOUNCING BALL (PO 3459083935) | $1,035.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission NITRO SUPER BOUNCING BALL (PO 3459083935) | $1,035.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CROSSBODY BAG FREIGHT (PO 3459083935) | $75.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CROSSBODY BAG FREIGHT (PO 3459083935) | $75.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CROSSBODY BAG FREIGHT (PO 3459083935) | $75.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CARD FREIGHT IN (PO 3459083935) | $96.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CARD FREIGHT IN (PO 3459083935) | $96.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission CARD FREIGHT IN (PO 3459083935) | $96.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PENCIL SETUP (PO 3459083935) | $55.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PENCIL SETUP (PO 3459083935) | $55.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PENCIL SETUP (PO 3459083935) | $55.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PENCIL FREIGHT IN (PO 3459083935) | $80.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PENCIL FREIGHT IN (PO 3459083935) | $80.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PENCIL FREIGHT IN (PO 3459083935) | $80.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PHONE STAND SETUP (PO 3459083935) | $40.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PHONE STAND SETUP (PO 3459083935) | $40.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PHONE STAND SETUP (PO 3459083935) | $40.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PHONE FREIGHT IN (PO 3459083935) | $95.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PHONE FREIGHT IN (PO 3459083935) | $95.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission PHONE FREIGHT IN (PO 3459083935) | $95.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BALL FREIGHT IN (PO 3459083935) | $68.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BALL FREIGHT IN (PO 3459083935) | $68.00 | Department of Transportation | direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BALL FREIGHT IN (PO 3459083935) | $68.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BALL SET UP (PO 3459083935) | $60.00 | Department of Transportation | unallowable_direct_po |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BALL SET UP (PO 3459083935) | $60.00 | Department of Transportation | Direct purchase order |
| Jun 6, 2025 | ITEMS: Items used for promotion of agency and/or mission BALL SET UP (PO 3459083935) | $60.00 | Department of Transportation | direct_po |
| May 15, 2025 | POCKET TAPE MEASURE TL0126 BLUE WITH ONE COLOR IMPRINT, INCLUDES SET UP FEE, FREIGHT IN FEE (PO 2929026257) | $276.50 | Dept of Environmental Quality | direct_po |
| May 15, 2025 | POCKET TAPE MEASURE TL0126 BLUE WITH ONE COLOR IMPRINT, INCLUDES SET UP FEE, FREIGHT IN FEE (PO 2929026257) | $276.50 | Dept of Environmental Quality | Direct purchase order |
| May 15, 2025 | CARPENTER PENCIL, BLUE ONE COLOR IMPRINT 7970, INCLUDES: SET FEE, FREIGHT IN FEE (PO 2929026257) | $280.88 | Dept of Environmental Quality | direct_po |
| May 15, 2025 | CARPENTER PENCIL, BLUE ONE COLOR IMPRINT 7970, INCLUDES: SET FEE, FREIGHT IN FEE (PO 2929026257) | $280.88 | Dept of Environmental Quality | Direct purchase order |
| May 15, 2025 | TOTE BAG 8000 BLUE WITH ONE COLOR PRINT, INCLUDES: SET UP FEE, FREIGHT IN FEE (PO 2929026257) | $464.50 | Dept of Environmental Quality | Direct purchase order |
| May 15, 2025 | TOTE BAG 8000 BLUE WITH ONE COLOR PRINT, INCLUDES: SET UP FEE, FREIGHT IN FEE (PO 2929026257) | $464.50 | Dept of Environmental Quality | direct_po |
| May 14, 2025 | Plaques for Commissioners (PO 7539000521) | $300.00 | Uniform Building Code Comm | direct_po |
| May 14, 2025 | Plaques for Commissioners (PO 7539000521) | $300.00 | Uniform Building Code Comm | Direct purchase order |
| Apr 22, 2025 | FRAME:Custom Picture Frames (PO 3089015949) | $9,073.60 | State Bureau of Investigation | Direct purchase order |
| Apr 22, 2025 | FRAME:Custom Picture Frames (PO 3089015949) | $9,073.60 | State Bureau of Investigation | direct_po |
| Apr 11, 2025 | Name plates, badges, misc items on SW contract (PO 1909001311) | $700.00 | Brd of Cosmetology & Barbering | Direct purchase order |
| Apr 11, 2025 | Name plates, badges, misc items on SW contract (PO 1909001311) | $500.00 | Brd of Cosmetology & Barbering | direct_po |
| Apr 9, 2025 | Pens OCCY Logo Address (PO 1279003014) | $832.00 | Comm on Children and Youth | Direct purchase order |
| Apr 9, 2025 | Pens OCCY Logo Address (PO 1279003014) | $832.00 | Comm on Children and Youth | direct_po |
| Apr 6, 2025 | NAME PLATE: 2x12: Nameplate for Walls (PO 8039000516) | $3,400.00 | Statewide Charter School Board | Direct purchase order |
| Apr 6, 2025 | NAME PLATE: 2x12: Nameplate for Walls (PO 8039000516) | $3,400.00 | Statewide Charter School Board | direct_po |
| Mar 20, 2025 | Shirts and table runner (PO 3269000579) | $420.00 | Office of Disability Concerns | Direct purchase order |
| Mar 20, 2025 | Shirts and table runner (PO 3269000579) | $420.00 | Office of Disability Concerns | direct_po |
| Jan 7, 2025 | Incentive awards wireless chargers (PO 8309027703) | $630.00 | Department of Human Services | Direct purchase order |
| Jan 7, 2025 | Incentive awards wireless chargers (PO 8309027703) | $630.00 | Department of Human Services | unallowable_direct_po |
| Jan 7, 2025 | Incentive awards wireless chargers (PO 8309027703) | $630.00 | Department of Human Services | direct_po |
| Jan 7, 2025 | Incentive item Brand charger Backpack (PO 8309027703) | $648.00 | Department of Human Services | direct_po |
| Jan 7, 2025 | Incentive item Brand charger Backpack (PO 8309027703) | $648.00 | Department of Human Services | unallowable_direct_po |
| Jan 7, 2025 | Incentive item Brand charger Backpack (PO 8309027703) | $648.00 | Department of Human Services | Direct purchase order |
| Jan 7, 2025 | Incentive item Stormtech Cooler Bag (PO 8309027703) | $6,555.00 | Department of Human Services | Direct purchase order |
| Jan 7, 2025 | Incentive item Stormtech Cooler Bag (PO 8309027703) | $6,555.00 | Department of Human Services | unallowable_direct_po |
| Jan 7, 2025 | Incentive item Stormtech Cooler Bag (PO 8309027703) | $6,555.00 | Department of Human Services | direct_po |
| Jan 7, 2025 | Incentive item Sip and Step Set (PO 8309027703) | $360.00 | Department of Human Services | direct_po |
| Jan 7, 2025 | Incentive item Sip and Step Set (PO 8309027703) | $360.00 | Department of Human Services | unallowable_direct_po |
| Jan 7, 2025 | Incentive item Sip and Step Set (PO 8309027703) | $360.00 | Department of Human Services | Direct purchase order |
| Oct 10, 2024 | NAME PLATE: Quote QU265 (PO 6259002166) | $49.99 | Secretary of State | direct_po |
| Oct 8, 2024 | Outpost 40 oz Stainless Steel/Polypropylene Mug - #DMUOU23 - Aqua Blue - one color/location - DEQ logo (PO 2929026014) | $5,850.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Recycled Pen - #030165 - Cardboard Brown/Green/Bamboo Brown - one color/two locations - Green DEQ Logo (PO 2929026014) | $2,375.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Pocket Slider - Recycle, Reuse, Renew - #PS2163 - Green/White - one color/location - Green DEQ Logo (PO 2929026014) | $780.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | "Caveat" Everyday Lightweight TShirt Style Grocery Shopping Tote Bag - #914 - Blue - one color/one location - green DEQ logo (PO 2929026014) | $1,350.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | 6-in-1 Portable Wheatstraw Tableware Set - #WKA-PT22 - White - one color/location - blue DEQ logo (PO 2929026014) | $1,840.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Magnifier Bookmark - #MF2032 - Blue - one color/location - white DEQ logo (PO 2929026014) | $1,030.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | 40oz Mug Setup Fee (PO 2929026014) | $60.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | 40oz Mug Freight-In Fee (PO 2929026014) | $1,289.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Pen Setup Fee (PO 2929026014) | $55.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Pen Freight-In Fee (PO 2929026014) | $254.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Pocket Slider Setup Fee (PO 2929026014) | $35.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Pocket Slider Freight-In Fee (PO 2929026014) | $62.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Tote Bag Setup Fee (PO 2929026014) | $60.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Tote Bag Freight-In Fee (PO 2929026014) | $700.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Tableware Setup Fee (PO 2929026014) | $60.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Tableware Freight-In Fee (PO 2929026014) | $144.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Magnify Bookmark Setup Fee (PO 2929026014) | $50.00 | Dept of Environmental Quality | direct_po |
| Oct 8, 2024 | Magnify Bookmark Freight-In Fee (PO 2929026014) | $100.00 | Dept of Environmental Quality | direct_po |
| Oct 7, 2024 | Advertising & Outreach for Crime Victims Compensation Program (PO 2209011305) | $9,225.00 | District Attorneys Council | direct_po |
| Sep 24, 2024 | Compass Key Chain with DEQ LOGO #CS1010 (PO 2929026005) | $1,044.00 | Dept of Environmental Quality | direct_po |
| Sep 24, 2024 | Compass Key Chain Setup Fee (PO 2929026005) | $50.00 | Dept of Environmental Quality | direct_po |
| Sep 24, 2024 | Freight Charge (PO 2929026005) | $60.00 | Dept of Environmental Quality | direct_po |
| Sep 24, 2024 | WALNUT PLAQUE 8x 10 (PO 2929026005) | $21.05 | Dept of Environmental Quality | direct_po |
| Sep 24, 2024 | Standard Engraving, Black/Gold Text and Trim Plate (PO 2929026005) | $5.33 | Dept of Environmental Quality | direct_po |
| Sep 24, 2024 | Compass Keychain w/ Split Ring- #CS101- White- Blue DEQ Logo (PO 2929026005) | $522.00 | Dept of Environmental Quality | direct_po |
| Sep 24, 2024 | Compass Keychain Freight Charge (PO 2929026005) | $60.00 | Dept of Environmental Quality | direct_po |
| Sep 6, 2024 | No description in source (PO 3409027072) | $3,484.00 | Department of Health | ratification |
| Aug 5, 2024 | Promotional (PO 4529068275) | $0.01 | Mental Health & Subst Abuse Sv | direct_po |
| Jul 23, 2024 | Name plates, holders, and plaques (PO 8039000471) | $750.00 | Statewide Charter School Board | direct_po |
| Jul 23, 2024 | NAME BADGE: 1x3 - 2 Color Name Badge with Magnet, pin, or Double Clutch Attachment (PO 8039000471) | $2,650.00 | Statewide Charter School Board | direct_po |
| Jun 20, 2024 | NAME Badges (PO 0559001408) | $500.00 | State Arts Council | direct_po |
| Jun 20, 2024 | Employee Recognition/Awards (PO 8079004841) | $3,738.11 | Health Care Authority | direct_po |
| Jun 17, 2024 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529067808) | $80.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 17, 2024 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529067808) | $80.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 17, 2024 | PLAQUE: 8x10 Wood Plaque, simulated walnut (PO 4529067808) | $80.00 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 11, 2024 | Overhead Expenses per Contract (PO 8059021414) | $237.83 | Dept of Rehabilitation Service | direct_po |
| Jun 4, 2024 | AWARD: 4 Acrylic Award, 3/4 thick w/base/engraved (PO 4529067687) | $630.00 | Mental Health & Subst Abuse Sv | direct_po |
| Apr 19, 2024 | Name Tags (PO 5159002989) | $75.00 | Okla Public Employees Ret Sys | direct_po |
| Mar 18, 2024 | Padfolios (PO 0499002741) | $8,303.00 | Attorney General | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 30, 2022 | Regents for Higher Education | $30.00 | Incentive Awards | Regular Voucher |
| Mar 30, 2022 | Regents for Higher Education | $272.50 | Office Supplies (Expendable) | Regular Voucher |
| Mar 30, 2022 | BD. of Veterinary Med. Exam. | $39.50 | Office Supplies Non-Expendable | Regular Voucher |
| Mar 29, 2022 | Oklahoma State Senate | $43.25 | Office Supplies Non-Expendable | Regular Voucher |
| Mar 23, 2022 | Department of Wildlife Conservation | $1,978.00 | Educational Supplies | Regular Voucher |
| Mar 23, 2022 | Department of Transportation | $506.00 | Office Supplies Non-Expendable | Regular Voucher |
| Mar 23, 2022 | Department of Transportation | $32.00 | Freight Expenses | Regular Voucher |
| Mar 23, 2022 | Department of Wildlife Conservation | $1,199.04 | Educational Supplies | Regular Voucher |
| Mar 21, 2022 | St BD of Cosmetology and Barbering | $215.67 | Incentive Awards | Regular Voucher |
| Mar 18, 2022 | State Banking Department | $999.50 | Office Supplies Non-Expendable | Regular Voucher |
| Mar 15, 2022 | St BD of Cosmetology and Barbering | $45.50 | Office Supplies Non-Expendable | Regular Voucher |
| Mar 10, 2022 | Oklahoma State Department of Health | $99.20 | Incentive Awards | Regular Voucher |
| Mar 8, 2022 | Department of Education | $190.39 | Office Supplies Non-Expendable | Regular Voucher |
| Mar 8, 2022 | Department of Rehabilitation Services | $271.91 | Assistance-Vocational Rehab. | Regular Voucher |
| Feb 24, 2022 | Oklahoma State Department of Health | $74.70 | Incentive Awards | Regular Voucher |
| Feb 18, 2022 | Oklahoma State Senate | $81.50 | Office Supplies Non-Expendable | Regular Voucher |
| Feb 9, 2022 | District Attorneys Council | $3,224.00 | Printing & Binding Contrs | Regular Voucher |
| Feb 8, 2022 | Department of Rehabilitation Services | $338.51 | Assistance-Vocational Rehab. | Regular Voucher |
| Jan 27, 2022 | Oklahoma Military Department | $25,428.03 | Uniform,Clothing,Accessories | Regular Voucher |
| Jan 27, 2022 | Oklahoma Military Department | $8,476.02 | Uniform,Clothing,Accessories | Regular Voucher |
| Jan 26, 2022 | Oklahoma State Department of Health | $108.92 | Incentive Awards | Regular Voucher |
| Jan 26, 2022 | Oklahoma State Department of Health | $134.62 | Incentive Awards | Regular Voucher |
| Jan 26, 2022 | Oklahoma State Department of Health | $159.36 | Incentive Awards | Regular Voucher |
| Jan 25, 2022 | State Arts Council | $5,911.40 | Advertising | Regular Voucher |
| Jan 25, 2022 | State Arts Council | $352.00 | Freight Expenses | Regular Voucher |
Other vendors serving Department of Human Services
- Oklahoma Health Care Authority $669,199,192
- Oklahoma Child Care Resource and Referra $20,200,844
- Oklahoma Child Resource & Referral $10,553,850
- Oklahoma Families First Inc $7,633,830
- Wesleyan Youth Inc $3,385,247
- Stillwater Group Homes Inc $3,297,823
- Gatesway Foundation Inc $2,820,107
- Opportunity Center Inc $2,670,288
- Goodwill Industries of Central Oklahoma $2,538,110
- Boys & Girls Club of Oklahoma County Inc $2,224,235
VerifiedData refreshed Sep 7, 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