SpendLedger

Jim Cooley Construction LLC: Oklahoma Government Payments

as recorded by Oklahoma: JIM COOLEY CONSTRUCTION LLC

Jim Cooley Construction LLC is the 170th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Bldgs,Struct.-Constr.-Renov. spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.

Primary spending category: Bldgs,Struct.-Constr.-Renov.

$7,073,894total received
95payments
8agencies
Nov 26, 2013 – Mar 21, 2022first / last payment
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Payments by fiscal year

FY 2022$441,482
FY 2021$1,300,700
FY 2020$2,034,563
FY 2018$193,217
FY 2016$99,095
FY 2015$1,690,612
FY 2014$1,314,225

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2022Department of Transportation2$280,196
FY 2022University of Oklahoma5$161,287
FY 2021Department of Transportation13$1,094,769
FY 2021Department of Tourism and Recreation3$138,125
FY 2021University of Oklahoma1$67,805
FY 2020Department of Transportation10$831,822
FY 2020Department of Tourism and Recreation6$763,921
FY 2020State Bureau of Investigation8$438,820
FY 2018Department of Transportation3$193,217
FY 2016Office of Management and Enterprise Serv4$88,973
FY 2016Department of Tourism and Recreation2$10,121
FY 2015Office of Management and Enterprise Serv12$1,419,973
FY 2015Department of Tourism and Recreation6$192,307
FY 2015Oklahoma Military Department1$43,306
FY 2015Office of Juvenile Affairs2$21,572
FY 2015Department of Corrections1$13,454
FY 2014Office of Management and Enterprise Serv5$523,563
FY 2014Oklahoma Military Department5$395,773
FY 2014Department of Corrections4$261,010
FY 2014Office of Juvenile Affairs2$133,879
Total95$7,073,894

What the payments were for

Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Pmts-Local Gov't-Sts,Rds,Hwys13$720,593Sep 20, 2019 – Mar 21, 2022
Purchase of Land Improvements6$439,079Nov 26, 2013 – Sep 24, 2014
Bldgs,Struct.-Constr.-Renov.58$4,198,936Dec 9, 2013 – Apr 28, 2021
Mdse-Resale-Raw Mat.,Stk/Supp.1$34,276Jan 26, 2022 – Jan 26, 2022
Other Svcs-exc.Pub.Admin.5$194,816May 17, 2021 – Jan 24, 2022
Hghwy,Bridge Constr.-Contracts12$1,486,195Oct 24, 2019 – Dec 3, 2020

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 7 of 7 payments$441,482
DateAgencyAmountCategoryPurchase order
Sep 27, 2021Department of Transportation$258,577.89Pmts-Local Gov't-Sts,Rds,Hwys–
Jan 24, 2022University of Oklahoma$73,840.00Other Svcs-exc.Pub.Admin.–
Sep 20, 2021University of Oklahoma$39,897.55Other Svcs-exc.Pub.Admin.–
Jan 26, 2022University of Oklahoma$34,276.00Mdse-Resale-Raw Mat.,Stk/Supp.–
Mar 21, 2022Department of Transportation$21,617.78Pmts-Local Gov't-Sts,Rds,Hwys–
Jan 13, 2022University of Oklahoma$10,783.00Other Svcs-exc.Pub.Admin.–
Jan 14, 2022University of Oklahoma$2,490.00Other Svcs-exc.Pub.Admin.–
FY 2021top 17 of 17 payments$1,300,700
DateAgencyAmountCategoryPurchase order
Oct 22, 2020Department of Transportation$326,983.50Hghwy,Bridge Constr.-ContractsPO 3459062795
Sep 28, 2020Department of Transportation$220,388.00Hghwy,Bridge Constr.-ContractsPO 3459063229
Sep 28, 2020Department of Transportation$190,974.21Hghwy,Bridge Constr.-ContractsPO 3459066448
Dec 3, 2020Department of Transportation$110,960.50Hghwy,Bridge Constr.-ContractsPO 3459062795
Jul 29, 2020Department of Tourism and Recreation$75,031.81Bldgs,Struct.-Constr.-Renov.PO 5669025359
Oct 27, 2020Department of Transportation$69,433.98Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
May 17, 2021University of Oklahoma$67,804.95Other Svcs-exc.Pub.Admin.–
Nov 30, 2020Department of Transportation$39,015.30Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
Oct 6, 2020Department of Tourism and Recreation$36,183.07Bldgs,Struct.-Constr.-Renov.PO 5669025359
Oct 27, 2020Department of Transportation$31,070.88Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
Jul 14, 2020Department of Transportation$29,427.20Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
Nov 30, 2020Department of Transportation$27,981.78Pmts-Local Gov't-Sts,Rds,HwysPO 3459062377
Apr 28, 2021Department of Tourism and Recreation$26,910.37Bldgs,Struct.-Constr.-Renov.PO 5669025359
Jul 8, 2020Department of Transportation$18,576.38Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
Oct 27, 2020Department of Transportation$16,432.46Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
Jul 15, 2020Department of Transportation$9,650.00Hghwy,Bridge Constr.-ContractsPO 3459063229
Nov 30, 2020Department of Transportation$3,875.18Pmts-Local Gov't-Sts,Rds,HwysPO 3459066445
FY 2020top 20 of 24 payments$2,034,563
DateAgencyAmountCategoryPurchase order
May 5, 2020Department of Tourism and Recreation$317,014.05Bldgs,Struct.-Constr.-Renov.PO 5669025359
May 21, 2020Department of Transportation$169,688.00Hghwy,Bridge Constr.-ContractsPO 3459062795
Jun 10, 2020Department of Tourism and Recreation$162,392.95Bldgs,Struct.-Constr.-Renov.PO 5669025359
Dec 12, 2019Department of Transportation$109,932.50Hghwy,Bridge Constr.-ContractsPO 3459063229
May 27, 2020Department of Tourism and Recreation$107,991.25Bldgs,Struct.-Constr.-Renov.PO 5669025359
Jun 17, 2020Department of Transportation$106,662.77Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
Sep 10, 2019State Bureau of Investigation$92,790.30Bldgs,Struct.-Constr.-Renov.PO 3089012567
Dec 23, 2019Department of Tourism and Recreation$92,399.20Bldgs,Struct.-Constr.-Renov.PO 5669025359
Jan 15, 2020Department of Transportation$90,369.40Hghwy,Bridge Constr.-ContractsPO 3459062795
Oct 24, 2019Department of Transportation$89,231.24Hghwy,Bridge Constr.-ContractsPO 3459062795
Jun 1, 2020Department of Transportation$83,421.33Pmts-Local Gov't-Sts,Rds,HwysPO 3459058952
Apr 30, 2020Department of Transportation$82,770.18Hghwy,Bridge Constr.-ContractsPO 3459062795
Feb 4, 2020State Bureau of Investigation$80,940.00Bldgs,Struct.-Constr.-Renov.PO 3089012567
Dec 5, 2019State Bureau of Investigation$75,031.00Bldgs,Struct.-Constr.-Renov.PO 3089012567
Oct 15, 2019State Bureau of Investigation$54,691.50Bldgs,Struct.-Constr.-Renov.PO 3089012567
Feb 25, 2020Department of Tourism and Recreation$50,873.29Bldgs,Struct.-Constr.-Renov.PO 5669025359
Jun 11, 2020Department of Transportation$46,002.00Hghwy,Bridge Constr.-ContractsPO 3459063229
Mar 20, 2020Department of Transportation$39,245.00Hghwy,Bridge Constr.-ContractsPO 3459063229
Jun 18, 2020State Bureau of Investigation$37,559.24Bldgs,Struct.-Constr.-Renov.PO 3089012567
Nov 14, 2019State Bureau of Investigation$35,055.00Bldgs,Struct.-Constr.-Renov.PO 3089012567
FY 2018top 3 of 3 payments$193,217
DateAgencyAmountCategoryPurchase order
May 21, 2018Department of Transportation$107,231.65Bldgs,Struct.-Constr.-Renov.PO 3459056743
Apr 27, 2018Department of Transportation$54,063.00Bldgs,Struct.-Constr.-Renov.PO 3459056743
Mar 22, 2018Department of Transportation$31,922.00Bldgs,Struct.-Constr.-Renov.PO 3459056743
FY 2016top 6 of 6 payments$99,095
DateAgencyAmountCategoryPurchase order
Nov 13, 2015Office of Management and Enterprise Serv$63,088.43Bldgs,Struct.-Constr.-Renov.PO 0909010709
Jul 7, 2015Office of Management and Enterprise Serv$13,291.36Bldgs,Struct.-Constr.-Renov.PO 0909010685
Jul 17, 2015Department of Tourism and Recreation$10,121.41Bldgs,Struct.-Constr.-Renov.PO 5669021520
Jul 7, 2015Office of Management and Enterprise Serv$7,061.44Bldgs,Struct.-Constr.-Renov.PO 0909010685
Jul 29, 2015Office of Management and Enterprise Serv$5,531.95Bldgs,Struct.-Constr.-Renov.PO 0909010685
Jul 17, 2015Department of Tourism and Recreation$0.01Bldgs,Struct.-Constr.-Renov.PO 5669021520
FY 2015top 20 of 22 payments$1,690,612
DateAgencyAmountCategoryPurchase order
Sep 25, 2014Office of Management and Enterprise Serv$483,642.62Bldgs,Struct.-Constr.-Renov.PO 0909010709
Jun 29, 2015Office of Management and Enterprise Serv$249,964.40Bldgs,Struct.-Constr.-Renov.PO 0909010709
Nov 12, 2014Office of Management and Enterprise Serv$176,770.50Bldgs,Struct.-Constr.-Renov.PO 0909010709
Dec 23, 2014Office of Management and Enterprise Serv$121,381.16Bldgs,Struct.-Constr.-Renov.PO 0909010709
Oct 8, 2014Office of Management and Enterprise Serv$115,725.06Bldgs,Struct.-Constr.-Renov.PO 0909010709
Aug 14, 2014Office of Management and Enterprise Serv$82,633.52Bldgs,Struct.-Constr.-Renov.PO 0909009721
May 12, 2015Department of Tourism and Recreation$76,877.56Bldgs,Struct.-Constr.-Renov.PO 5669021520
Jul 21, 2014Office of Management and Enterprise Serv$51,196.45Bldgs,Struct.-Constr.-Renov.PO 0909010709
Oct 8, 2014Office of Management and Enterprise Serv$43,905.10Bldgs,Struct.-Constr.-Renov.PO 0909009721
Sep 2, 2014Office of Management and Enterprise Serv$43,897.98Bldgs,Struct.-Constr.-Renov.PO 0909010685
Sep 24, 2014Oklahoma Military Department$43,306.03Purchase of Land ImprovementsPO 0259004807
May 12, 2015Department of Tourism and Recreation$41,413.58Bldgs,Struct.-Constr.-Renov.PO 5669021520
Mar 25, 2015Department of Tourism and Recreation$35,252.00Bldgs,Struct.-Constr.-Renov.PO 5669021520
Mar 25, 2015Department of Tourism and Recreation$25,476.75Bldgs,Struct.-Constr.-Renov.PO 5669021520
Jul 21, 2014Office of Management and Enterprise Serv$23,710.10Bldgs,Struct.-Constr.-Renov.PO 0909010685
Sep 30, 2014Office of Juvenile Affairs$21,071.84Bldgs,Struct.-Constr.-Renov.PO 4009019355
Oct 8, 2014Office of Management and Enterprise Serv$17,146.17Bldgs,Struct.-Constr.-Renov.PO 0909010685
Feb 12, 2015Department of Corrections$13,454.33Bldgs,Struct.-Constr.-Renov.PO 1319052682
Dec 29, 2014Office of Management and Enterprise Serv$10,000.00Bldgs,Struct.-Constr.-Renov.PO 0909009721
May 12, 2015Department of Tourism and Recreation$8,763.19Bldgs,Struct.-Constr.-Renov.PO 5669021520
FY 2014top 16 of 16 payments$1,314,225
DateAgencyAmountCategoryPurchase order
Jan 15, 2014Office of Management and Enterprise Serv$314,070.00Bldgs,Struct.-Constr.-Renov.PO 0909009721
Jan 24, 2014Department of Corrections$143,880.57Bldgs,Struct.-Constr.-Renov.PO 1319052682
Jun 17, 2014Oklahoma Military Department$131,666.58Purchase of Land ImprovementsPO 0259004807
Feb 28, 2014Office of Management and Enterprise Serv$115,188.55Bldgs,Struct.-Constr.-Renov.PO 0909009721
May 22, 2014Oklahoma Military Department$97,295.44Purchase of Land ImprovementsPO 0259004807
Jan 2, 2014Office of Juvenile Affairs$96,083.00Bldgs,Struct.-Constr.-Renov.PO 4009019355
May 29, 2014Oklahoma Military Department$94,843.25Purchase of Land ImprovementsPO 0259004807
Mar 19, 2014Office of Management and Enterprise Serv$68,571.00Bldgs,Struct.-Constr.-Renov.PO 0909009721
Mar 18, 2014Department of Corrections$61,050.00Bldgs,Struct.-Constr.-Renov.PO 1319052682
Nov 26, 2013Oklahoma Military Department$39,692.67Purchase of Land ImprovementsPO 0259004807
Feb 20, 2014Office of Juvenile Affairs$37,796.25Bldgs,Struct.-Constr.-Renov.PO 4009019355
Dec 9, 2013Department of Corrections$34,674.77Bldgs,Struct.-Constr.-Renov.PO 1319052682
Jan 24, 2014Oklahoma Military Department$32,274.60Purchase of Land ImprovementsPO 0259004807
Dec 9, 2013Department of Corrections$21,405.00Bldgs,Struct.-Constr.-Renov.PO 1319052682
May 5, 2014Office of Management and Enterprise Serv$17,791.52Bldgs,Struct.-Constr.-Renov.PO 0909009721
Jan 6, 2014Office of Management and Enterprise Serv$7,942.00Bldgs,Struct.-Constr.-Renov.PO 0909009721

Recent payments

DateAgencyAmountCategoryMethod
Mar 21, 2022Department of Transportation$21,617.78Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Jan 26, 2022University of Oklahoma$34,276.00Mdse-Resale-Raw Mat.,Stk/Supp.Regular Voucher
Jan 24, 2022University of Oklahoma$73,840.00Other Svcs-exc.Pub.Admin.Regular Voucher
Jan 14, 2022University of Oklahoma$2,490.00Other Svcs-exc.Pub.Admin.Regular Voucher
Jan 13, 2022University of Oklahoma$10,783.00Other Svcs-exc.Pub.Admin.Regular Voucher
Sep 27, 2021Department of Transportation$258,577.89Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Sep 20, 2021University of Oklahoma$39,897.55Other Svcs-exc.Pub.Admin.Regular Voucher
May 17, 2021University of Oklahoma$67,804.95Other Svcs-exc.Pub.Admin.Regular Voucher
Apr 28, 2021Department of Tourism and Recreation$26,910.37Bldgs,Struct.-Constr.-Renov.Regular Voucher
Dec 3, 2020Department of Transportation$110,960.50Hghwy,Bridge Constr.-ContractsRegular Voucher
Nov 30, 2020Department of Transportation$27,981.78Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Nov 30, 2020Department of Transportation$3,875.18Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Nov 30, 2020Department of Transportation$39,015.30Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Oct 27, 2020Department of Transportation$31,070.88Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Oct 27, 2020Department of Transportation$16,432.46Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Oct 27, 2020Department of Transportation$69,433.98Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Oct 22, 2020Department of Transportation$326,983.50Hghwy,Bridge Constr.-ContractsRegular Voucher
Oct 6, 2020Department of Tourism and Recreation$36,183.07Bldgs,Struct.-Constr.-Renov.Regular Voucher
Sep 28, 2020Department of Transportation$220,388.00Hghwy,Bridge Constr.-ContractsRegular Voucher
Sep 28, 2020Department of Transportation$190,974.21Hghwy,Bridge Constr.-ContractsRegular Voucher
Jul 29, 2020Department of Tourism and Recreation$75,031.81Bldgs,Struct.-Constr.-Renov.Regular Voucher
Jul 15, 2020Department of Transportation$9,650.00Hghwy,Bridge Constr.-ContractsRegular Voucher
Jul 14, 2020Department of Transportation$29,427.20Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Jul 8, 2020Department of Transportation$18,576.38Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Jun 18, 2020State Bureau of Investigation$37,559.24Bldgs,Struct.-Constr.-Renov.Regular Voucher

Other vendors serving Department of Transportation

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