GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA: Oklahoma Government Payments
GOODWILL INDUSTRIES OF CENTRAL OKLAHOMA is the 203rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Mtce-Rep.-Bldgs-grnds-Vendor spending. Its payments amount to 0.1% of everything the DEPARTMENT OF HUMAN SERVICES has paid vendors in that span.
Primary spending category: Mtce-Rep.-Bldgs-grnds-Vendor
$5,904,518total received
1,023payments
25agencies
Jul 1, 2009 – Mar 30, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 30, 2022 | DEPARTMENT OF HUMAN SERVICES | $6,100.36 | Investigation-Security Svcs | Regular Voucher |
| Mar 28, 2022 | OKLAHOMA TAX COMMISSION | $660.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 24, 2022 | DEPARTMENT OF HUMAN SERVICES | $2,308.93 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 24, 2022 | DEPARTMENT OF HUMAN SERVICES | $5,940.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 24, 2022 | DEPARTMENT OF HUMAN SERVICES | $10,575.36 | Investigation-Security Svcs | Regular Voucher |
| Mar 24, 2022 | DEPARTMENT OF HUMAN SERVICES | $11,584.83 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 23, 2022 | DEPARTMENT OF HUMAN SERVICES | $9,367.55 | Investigation-Security Svcs | Regular Voucher |
| Mar 23, 2022 | DEPARTMENT OF HUMAN SERVICES | $10,303.20 | Investigation-Security Svcs | Regular Voucher |
| Mar 23, 2022 | DEPARTMENT OF HUMAN SERVICES | $10,575.36 | Investigation-Security Svcs | Regular Voucher |
| Mar 21, 2022 | DEPARTMENT OF PUBLIC SAFETY | $275.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 15, 2022 | UNIFORM BUILDING CODE COMMISSION | $400.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 15, 2022 | UNIFORM BUILDING CODE COMMISSION | $175.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 14, 2022 | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | $4,185.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | OKLAHOMA MILITARY DEPARTMENT | $4,027.48 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | OKLAHOMA MILITARY DEPARTMENT | $4,139.21 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | OKLAHOMA MILITARY DEPARTMENT | $5,630.11 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | OKLAHOMA MILITARY DEPARTMENT | $5,059.03 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 11, 2022 | OKLAHOMA MILITARY DEPARTMENT | $1,978.15 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | CONSTRUCTION INDUSTRIES BOARD | $1.50 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | CONSTRUCTION INDUSTRIES BOARD | $53.85 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | CONSTRUCTION INDUSTRIES BOARD | $104.49 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | CONSTRUCTION INDUSTRIES BOARD | $108.75 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | CONSTRUCTION INDUSTRIES BOARD | $18.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 10, 2022 | CONSTRUCTION INDUSTRIES BOARD | $13.41 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 9, 2022 | CORPORATION COMMISSION | $574.43 | Mtce-Rep.-Bldgs-grnds-Vendor | 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
- DALE ROGERS TRAINING CENTER INC $2,729,248
- OPPORTUNITY CENTER INC $2,670,288
- BOYS & GIRLS CLUB OF OKLAHOMA COUNTY INC $2,224,235
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