FAMILY MEDICAL SUPPLY: Oklahoma Government Payments
FAMILY MEDICAL SUPPLY is the 522nd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 413th 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
$2,857,341total received
310payments
5agencies
Jul 1, 2009 – Jan 11, 2018first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 1 | $4,320 |
| FY 2017 | DEPARTMENT OF VETERANS AFFAIRS | 2 | $22,551 |
| FY 2017 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 2 | $3,899 |
| FY 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 1 | $24,465 |
| FY 2016 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 4 | $3,996 |
| FY 2015 | DEPARTMENT OF VETERANS AFFAIRS | 1 | $23,689 |
| FY 2015 | DEPARTMENT OF REHABILITATION SERVICES | 1 | $5,796 |
| FY 2014 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 1 | $338 |
| FY 2011 | HEALTH CARE AUTHORITY | 122 | $1,103,671 |
| FY 2011 | DEPARTMENT OF REHABILITATION SERVICES | 3 | $15,420 |
| FY 2010 | HEALTH CARE AUTHORITY | 172 | $1,649,197 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 11, 2018 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $4,320.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Jun 14, 2017 | DEPARTMENT OF VETERANS AFFAIRS | $917.73 | Equip-Medical | Regular Voucher |
| Jun 5, 2017 | DEPARTMENT OF VETERANS AFFAIRS | $21,632.82 | Equip-Medical | Regular Voucher |
| Dec 21, 2016 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | $3,699.35 | Educational Supplies | Regular Voucher |
| Dec 21, 2016 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | $200.00 | Freight Expenses | Regular Voucher |
| Mar 18, 2016 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | $24,465.00 | Equip-Furn-Residential Educ. | Regular Voucher |
| Feb 12, 2016 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | $3,730.53 | Equip-Medical | Regular Voucher |
| Feb 12, 2016 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | $27.50 | Freight Expenses | Regular Voucher |
| Feb 12, 2016 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | $135.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Feb 4, 2016 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | $102.94 | Medical Supplies And Materials | Regular Voucher |
| Feb 19, 2015 | DEPARTMENT OF VETERANS AFFAIRS | $23,688.50 | Equip-Medical | Regular Voucher |
| Aug 4, 2014 | DEPARTMENT OF REHABILITATION SERVICES | $5,795.89 | Assistance-Vocational Rehab. | Regular Voucher |
| May 8, 2014 | UNIV. OF OKLA. HEALTH SCIENCES CENTER | $338.40 | Lab,Medical Supplies-Materials | Regular Voucher |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | $3,416.23 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | $21,010.29 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 29, 2011 | HEALTH CARE AUTHORITY | -$598.05 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | -$493.77 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | -$215.87 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | $3,404.02 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 22, 2011 | HEALTH CARE AUTHORITY | $16,187.86 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 15, 2011 | HEALTH CARE AUTHORITY | $38,750.03 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 15, 2011 | HEALTH CARE AUTHORITY | $5,761.60 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 15, 2011 | HEALTH CARE AUTHORITY | -$40.40 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 8, 2011 | HEALTH CARE AUTHORITY | $23,923.65 | Assistance-Title XIX Medicaid | 340 Fund |
| Jun 8, 2011 | HEALTH CARE AUTHORITY | $3,384.29 | Assistance-Title XIX Medicaid | 340 Fund |
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