GRAND GATEWAY ECONOMIC DEVELOPMENT ASSOC: Oklahoma Government Payments
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 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 |
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 |
Other vendors serving DEPARTMENT OF TRANSPORTATION
- CL BOYD COMPANY INC $12,939,908
- YELLOWHOUSE MACHINERY CO $6,860,216
- DEERE & COMPANY $5,510,876
- KIMLEY-HORN AND ASSOCIATES INC $4,157,309
- LEFLORE COUNTY TREASURER $3,949,942
- OKLAHOMA CITY FREIGHTLINER WESTERN STAR $3,220,976
- NORTHERN EQUIPMENT CO $2,805,122
- KIBOIS COMMUNITY ACTION FOUNDATION INC $2,657,281
- BRUCKNER TRUCK SALES INC $2,554,323
- C L BOYD CO INC $2,449,529
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