Grand Gateway Economic Development Assoc: Oklahoma Government Payments

as recorded by Oklahoma: GRAND GATEWAY ECONOMIC DEVELOPMENT ASSOC

Grand Gateway Economic Development Assoc is the 224th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 4th in Approved Program Reimbursement spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: Approved Program Reimbursement

$5,526,250total received

198payments

5agencies

Jul 8, 2009 – Mar 14, 2022first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

4 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.

Jul 8, 2009 to Mar 14, 2022 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,526,250.30. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $5,526,250.30
Payments represented: 198
Paying agencies shown: 5
Largest share of supplier total: 49.1%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jul 8, 2009 to Mar 14, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Grand Gateway Economic Development Assoc

$5,526,250from the agencies shown

Grand Gateway Economic Development Assoc
$5,526,250 from the agencies shown

$2,712,84049.1% of supplier total
$2,254,23740.8% of supplier total
$321,2385.8% of supplier total
$173,1913.1% of supplier total
$64,7441.2% 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 2022	Department of Transportation	23	$1,504,179
FY 2022	Department of Commerce	17	$893,859
FY 2022	Oklahoma Insurance Department	24	$31,205
FY 2022	Department of Human Services	5	$30,611
FY 2021	Department of Commerce	26	$1,360,378
FY 2021	Department of Transportation	13	$1,208,662
FY 2021	Department of Human Services	17	$142,580
FY 2021	Oklahoma Insurance Department	27	$33,539
FY 2011	Health Care Authority	23	$135,089
FY 2010	Health Care Authority	23	$186,149
Total		198	$5,526,250

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
Educational Services	51	$64,744	Oct 20, 2020 – Mar 14, 2022
Assistance Payments	11	$59,759	Oct 13, 2020 – May 26, 2021
Assistance-Title XIX Medicaid	46	$321,238	Jul 8, 2009 – Jun 22, 2011
R&D-Social Sc.& Humanities	5	$30,611	Nov 9, 2021 – Feb 4, 2022
Approved Program Reimbursement	36	$2,712,840	Aug 19, 2020 – Feb 24, 2022
Pmts-Local Gov't-Gen Govt	49	$2,337,058	Aug 20, 2020 – Feb 16, 2022

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 69 payments$2,459,853

Date	Agency	Amount	Category	Purchase order
Feb 2, 2022	Department of Commerce	$657,687.50	Pmts-Local Gov't-Gen Govt	–
Jul 28, 2021	Department of Transportation	$420,000.00	Approved Program Reimbursement	–
Dec 8, 2021	Department of Transportation	$181,924.00	Approved Program Reimbursement	–
Jul 19, 2021	Department of Transportation	$167,381.00	Approved Program Reimbursement	–
Oct 11, 2021	Department of Transportation	$141,675.00	Approved Program Reimbursement	PO 3459065088
Nov 10, 2021	Department of Transportation	$131,372.00	Approved Program Reimbursement	–
Aug 31, 2021	Department of Commerce	$109,445.90	Pmts-Local Gov't-Gen Govt	–
Sep 28, 2021	Department of Transportation	$98,234.00	Approved Program Reimbursement	PO 3459062562
Oct 5, 2021	Department of Transportation	$87,347.00	Approved Program Reimbursement	PO 3459065088
Aug 16, 2021	Department of Transportation	$85,463.00	Approved Program Reimbursement	PO 3459062562
Nov 18, 2021	Department of Commerce	$77,375.00	Pmts-Local Gov't-Gen Govt	–
Aug 17, 2021	Department of Transportation	$70,822.00	Approved Program Reimbursement	–
Aug 31, 2021	Department of Commerce	$40,876.86	Pmts-Local Gov't-Gen Govt	–
Dec 3, 2021	Department of Transportation	$14,685.18	Approved Program Reimbursement	PO 3459066846
Jul 8, 2021	Department of Transportation	$11,813.30	Approved Program Reimbursement	PO 3459066846
Jul 8, 2021	Department of Transportation	$11,398.84	Approved Program Reimbursement	PO 3459066846
Aug 4, 2021	Department of Transportation	$9,827.36	Approved Program Reimbursement	PO 3459066846
Sep 3, 2021	Department of Transportation	$8,990.14	Approved Program Reimbursement	–
Jul 8, 2021	Department of Transportation	$8,946.46	Approved Program Reimbursement	PO 3459066846
Oct 18, 2021	Department of Transportation	$8,316.70	Approved Program Reimbursement	–

FY 2021top 20 of 83 payments$2,745,159

Date	Agency	Amount	Category	Purchase order
Mar 10, 2021	Department of Commerce	$875,564.40	Pmts-Local Gov't-Gen Govt	–
May 28, 2021	Department of Transportation	$321,329.00	Approved Program Reimbursement	–
Oct 21, 2020	Department of Transportation	$181,924.00	Approved Program Reimbursement	PO 3459066601
Jan 20, 2021	Department of Transportation	$155,271.00	Approved Program Reimbursement	PO 3459065088
Apr 5, 2021	Department of Transportation	$127,312.00	Approved Program Reimbursement	PO 3459065088
Mar 26, 2021	Department of Transportation	$122,641.00	Approved Program Reimbursement	PO 3459065088
Mar 9, 2021	Department of Transportation	$121,458.00	Approved Program Reimbursement	PO 3459065088
Apr 27, 2021	Department of Commerce	$109,445.90	Pmts-Local Gov't-Gen Govt	–
May 25, 2021	Department of Commerce	$109,445.90	Pmts-Local Gov't-Gen Govt	–
Aug 20, 2020	Department of Commerce	$109,390.70	Pmts-Local Gov't-Gen Govt	–
Aug 20, 2020	Department of Commerce	$74,345.89	Pmts-Local Gov't-Gen Govt	PO 1609015262
Jun 10, 2021	Department of Transportation	$71,251.00	Approved Program Reimbursement	PO 3459065088
Jun 10, 2021	Department of Transportation	$38,145.00	Approved Program Reimbursement	PO 3459065088
Nov 12, 2020	Department of Transportation	$32,022.00	Approved Program Reimbursement	PO 3459065088
May 25, 2021	Department of Commerce	$28,520.06	Pmts-Local Gov't-Gen Govt	–
Mar 10, 2021	Department of Commerce	$23,920.49	Pmts-Local Gov't-Gen Govt	PO 1609015844
Apr 27, 2021	Department of Commerce	$18,504.53	Pmts-Local Gov't-Gen Govt	PO 1609015844
Aug 31, 2020	Department of Human Services	$18,026.64	Pmts-Local Gov't-Gen Govt	–
Nov 3, 2020	Department of Human Services	$14,258.79	Pmts-Local Gov't-Gen Govt	–
Nov 17, 2020	Department of Human Services	$13,409.46	Pmts-Local Gov't-Gen Govt	–

FY 2011top 20 of 23 payments$135,089

Date	Agency	Amount	Category	Purchase order
Aug 11, 2010	Health Care Authority	$16,170.20	Assistance-Title XIX Medicaid	–
Sep 15, 2010	Health Care Authority	$14,139.10	Assistance-Title XIX Medicaid	–
Oct 13, 2010	Health Care Authority	$13,709.50	Assistance-Title XIX Medicaid	–
Jul 14, 2010	Health Care Authority	$13,082.20	Assistance-Title XIX Medicaid	–
Dec 15, 2010	Health Care Authority	$12,424.10	Assistance-Title XIX Medicaid	–
Jun 15, 2011	Health Care Authority	$11,098.80	Assistance-Title XIX Medicaid	–
May 18, 2011	Health Care Authority	$9,862.10	Assistance-Title XIX Medicaid	–
Nov 10, 2010	Health Care Authority	$8,807.20	Assistance-Title XIX Medicaid	–
Jun 1, 2011	Health Care Authority	$8,399.30	Assistance-Title XIX Medicaid	–
Apr 6, 2011	Health Care Authority	$7,804.70	Assistance-Title XIX Medicaid	–
May 4, 2011	Health Care Authority	$6,531.20	Assistance-Title XIX Medicaid	–
Nov 17, 2010	Health Care Authority	$4,929.80	Assistance-Title XIX Medicaid	–
May 11, 2011	Health Care Authority	$3,987.60	Assistance-Title XIX Medicaid	–
Apr 20, 2011	Health Care Authority	$3,873.00	Assistance-Title XIX Medicaid	–
Apr 27, 2011	Health Care Authority	$2,244.10	Assistance-Title XIX Medicaid	–
Jun 22, 2011	Health Care Authority	$945.00	Assistance-Title XIX Medicaid	–
May 25, 2011	Health Care Authority	$542.80	Assistance-Title XIX Medicaid	–
Apr 13, 2011	Health Care Authority	$283.50	Assistance-Title XIX Medicaid	–
Nov 10, 2010	Health Care Authority	-$37.60	Assistance-Title XIX Medicaid	–
Jul 14, 2010	Health Care Authority	-$40.50	Assistance-Title XIX Medicaid	–

FY 2010top 20 of 23 payments$186,149

Date	Agency	Amount	Category	Purchase order
Feb 10, 2010	Health Care Authority	$23,048.00	Assistance-Title XIX Medicaid	–
Nov 10, 2009	Health Care Authority	$18,189.70	Assistance-Title XIX Medicaid	–
Oct 14, 2009	Health Care Authority	$16,616.60	Assistance-Title XIX Medicaid	–
Mar 10, 2010	Health Care Authority	$16,356.60	Assistance-Title XIX Medicaid	–
May 12, 2010	Health Care Authority	$16,109.00	Assistance-Title XIX Medicaid	–
Jun 9, 2010	Health Care Authority	$14,543.60	Assistance-Title XIX Medicaid	–
Aug 12, 2009	Health Care Authority	$14,451.50	Assistance-Title XIX Medicaid	–
Apr 14, 2010	Health Care Authority	$14,225.60	Assistance-Title XIX Medicaid	–
Sep 9, 2009	Health Care Authority	$12,425.50	Assistance-Title XIX Medicaid	–
Dec 16, 2009	Health Care Authority	$11,319.20	Assistance-Title XIX Medicaid	–
Jul 8, 2009	Health Care Authority	$10,368.10	Assistance-Title XIX Medicaid	–
Jan 13, 2010	Health Care Authority	$4,689.70	Assistance-Title XIX Medicaid	–
Sep 2, 2009	Health Care Authority	$4,278.00	Assistance-Title XIX Medicaid	–
Jul 15, 2009	Health Care Authority	$2,885.80	Assistance-Title XIX Medicaid	–
Sep 23, 2009	Health Care Authority	$2,511.00	Assistance-Title XIX Medicaid	–
Nov 4, 2009	Health Care Authority	$2,079.00	Assistance-Title XIX Medicaid	–
Jan 27, 2010	Health Care Authority	$1,418.90	Assistance-Title XIX Medicaid	–
Feb 17, 2010	Health Care Authority	$540.00	Assistance-Title XIX Medicaid	–
Jul 29, 2009	Health Care Authority	$405.00	Assistance-Title XIX Medicaid	–
Mar 17, 2010	Health Care Authority	$55.20	Assistance-Title XIX Medicaid	–

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 31, 2026	SFY27 7/1/26 6/30/27 Older Americans Act (OAA) services to assist states in the development of comprehensive coordinated systems of services to older persons. (PO 8309029065)	$2,218,057.00	Department of Human Services	Sole source · TYP6 - Compelling Urgency Limit
Jul 28, 2026	Grand Gateway NHP Ombudsman Services Intergovernmental Agreement for Ombudsman Services (PO 0499003851)	$69,164.00	Attorney General	Direct purchase order
Jul 22, 2026	Grand Gateway NHP Ombudsman Services Intergovernmental Agreement for Ombudsman Services (PO 0499003838)	$88,317.00	Attorney General	Direct purchase order
Jun 24, 2026	GRANT: Federal Funding to Subdivisions; Federal Grants that pass-through State Agency to State and Local Governments and Non-profit Organizations (PO 3859006205)	$13,008.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
May 15, 2026	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations. (PO 3859006154)	$25,003.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
Dec 31, 2025	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459086247)	$80,000.00	Department of Transportation	Direct purchase order
Oct 10, 2025	Grand Gateway NHP Ombudsman Services Intergovernmental Agreement for Ombudsman Services (PO 0499003450)	$86,059.00	Attorney General	Direct purchase order
Oct 10, 2025	Grand Gateway NHP Ombudsman Services Intergovernmental Agreement for Ombudsman Services (PO 0499003450)	$86,059.00	Attorney General	Sole source · TYP3 - Additional / Replacement Parts
Oct 10, 2025	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459085691)	$365,691.00	Department of Transportation	Direct purchase order
Oct 9, 2025	SERVICE: Highway Engineering Services (PO 3459085638)	$175,000.00	Department of Transportation	Direct purchase order
Oct 1, 2025	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459085486)	$911,743.00	Department of Transportation	Direct purchase order
Sep 30, 2025	Grand Gateway NHP Ombudsman Services Intergovernmental Agreement for Ombudsman Services (PO 0499003434)	$75,423.00	Attorney General	direct_po
Sep 30, 2025	Grand Gateway NHP Ombudsman Services Intergovernmental Agreement for Ombudsman Services (PO 0499003434)	$75,797.00	Attorney General	Direct purchase order
Sep 29, 2025	GRANT: Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3859006094)	$14,004.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
Jun 26, 2025	GRANT: Federal Funding to Subdivisions; Federal Grants that pass-through State Agency to State and Local Governments and Non-profit Organizations (PO 3859006043)	$7,588.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
Jun 26, 2025	GRANT: Federal Funding to Subdivisions; Federal Grants that pass-through State Agency to State and Local Governments and Non-profit Organizations (PO 3859006043)	$5,420.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
May 30, 2025	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459083820)	$493,016.00	Department of Transportation	Direct purchase order
May 30, 2025	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459083820)	$493,016.00	Department of Transportation	direct_po
Apr 29, 2025	GRANT: Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3859006003)	$6,249.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
Apr 29, 2025	GRANT: Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3859006003)	$18,747.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
Mar 24, 2025	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459083083)	$80,000.00	Department of Transportation	Direct purchase order
Mar 24, 2025	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459083083)	$80,000.00	Department of Transportation	direct_po
Jan 21, 2025	GGEDA GG T3-T7 OMB 070124-63025 Intergovernmental Agreement for Ombudsman Services (PO 0499003237)	$49,001.27	Attorney General	Sole source · TYP3 - Additional / Replacement Parts
Jan 21, 2025	Grand Gateway NHP Ombudsman Services Intergovernmental Agreement for Ombudsman Services (PO 0499003238)	$64,672.07	Attorney General	Sole source · TYP3 - Additional / Replacement Parts
Nov 8, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459081907)	$283,621.00	Department of Transportation	Direct purchase order
Nov 8, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459081907)	$283,621.00	Department of Transportation	direct_po
Oct 28, 2024	SERVICE: Highway Engineering Services (PO 3459081810)	$115,000.00	Department of Transportation	direct_po
Oct 15, 2024	No description in source (PO 3859005950)	$1,000.00	Insurance Department	ratification
Oct 10, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459081656)	$597,765.00	Department of Transportation	direct_po
Oct 10, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3859005943)	$11,000.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
Jul 26, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459080789)	$135,000.00	Department of Transportation	direct_po
Jun 17, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3859005850)	$13,008.00	Insurance Department	Sole source · TYP1 - Sole Make/Model/Brand
Apr 10, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3459079375)	$718,830.00	Department of Transportation	direct_po
Apr 10, 2024	GRANT:Federal Funding to Subdivisions; Federal Grants that pass through State Agency to State and Local Governments and Non-profit Organizations (PO 3859005810)	$24,996.00	Insurance Department	Sole source · TYP2 - Sole Vendor

Recent payments

Date	Agency	Amount	Category	Method
Mar 14, 2022	Oklahoma Insurance Department	$2,083.00	Educational Services	Regular Voucher
Mar 14, 2022	Oklahoma Insurance Department	$583.33	Educational Services	Regular Voucher
Mar 14, 2022	Oklahoma Insurance Department	$1,250.00	Educational Services	Regular Voucher
Feb 24, 2022	Department of Transportation	$7,373.53	Approved Program Reimbursement	Regular Voucher
Feb 16, 2022	Department of Commerce	$672.75	Pmts-Local Gov't-Gen Govt	Regular Voucher
Feb 14, 2022	Oklahoma Insurance Department	$583.33	Educational Services	Regular Voucher
Feb 14, 2022	Oklahoma Insurance Department	$1,250.00	Educational Services	Regular Voucher
Feb 14, 2022	Oklahoma Insurance Department	$2,083.00	Educational Services	Regular Voucher
Feb 10, 2022	Department of Commerce	$672.75	Pmts-Local Gov't-Gen Govt	Regular Voucher
Feb 4, 2022	Department of Human Services	$7,063.67	R&D-Social Sc.& Humanities	Regular Voucher
Feb 4, 2022	Department of Human Services	$6,760.18	R&D-Social Sc.& Humanities	Regular Voucher
Feb 2, 2022	Department of Commerce	$718.53	Pmts-Local Gov't-Gen Govt	Regular Voucher
Feb 2, 2022	Department of Commerce	$657,687.50	Pmts-Local Gov't-Gen Govt	Regular Voucher
Feb 2, 2022	Department of Commerce	$711.83	Pmts-Local Gov't-Gen Govt	Regular Voucher
Feb 2, 2022	Department of Commerce	$718.53	Pmts-Local Gov't-Gen Govt	Regular Voucher
Jan 12, 2022	Oklahoma Insurance Department	$583.33	Educational Services	Regular Voucher
Jan 12, 2022	Oklahoma Insurance Department	$2,083.00	Educational Services	Regular Voucher
Jan 12, 2022	Oklahoma Insurance Department	$1,250.00	Educational Services	Regular Voucher
Jan 5, 2022	Department of Commerce	$571.66	Pmts-Local Gov't-Gen Govt	Regular Voucher
Jan 5, 2022	Department of Commerce	$571.66	Pmts-Local Gov't-Gen Govt	Regular Voucher
Jan 5, 2022	Department of Commerce	$571.66	Pmts-Local Gov't-Gen Govt	Regular Voucher
Dec 8, 2021	Department of Transportation	$181,924.00	Approved Program Reimbursement	Regular Voucher
Dec 7, 2021	Oklahoma Insurance Department	$1,250.00	Educational Services	Regular Voucher
Dec 7, 2021	Oklahoma Insurance Department	$2,083.00	Educational Services	Regular Voucher
Dec 7, 2021	Oklahoma Insurance Department	$583.33	Educational Services	Regular Voucher

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Northern Equipment Co $2,805,122
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Bruckner Truck Sales Inc $2,554,323
C L Boyd Co Inc $2,449,529

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