JIM COOLEY CONSTRUCTION LLC: Oklahoma Government Payments
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 and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | DEPARTMENT OF TRANSPORTATION | 2 | $280,196 |
| FY 2022 | UNIVERSITY OF OKLAHOMA | 5 | $161,287 |
| FY 2021 | DEPARTMENT OF TRANSPORTATION | 13 | $1,094,769 |
| FY 2021 | DEPARTMENT OF TOURISM AND RECREATION | 3 | $138,125 |
| FY 2021 | UNIVERSITY OF OKLAHOMA | 1 | $67,805 |
| FY 2020 | DEPARTMENT OF TRANSPORTATION | 10 | $831,822 |
| FY 2020 | DEPARTMENT OF TOURISM AND RECREATION | 6 | $763,921 |
| FY 2020 | STATE BUREAU OF INVESTIGATION | 8 | $438,820 |
| FY 2018 | DEPARTMENT OF TRANSPORTATION | 3 | $193,217 |
| FY 2016 | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 4 | $88,973 |
| FY 2016 | DEPARTMENT OF TOURISM AND RECREATION | 2 | $10,121 |
| FY 2015 | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 12 | $1,419,973 |
| FY 2015 | DEPARTMENT OF TOURISM AND RECREATION | 6 | $192,307 |
| FY 2015 | OKLAHOMA MILITARY DEPARTMENT | 1 | $43,306 |
| FY 2015 | OFFICE OF JUVENILE AFFAIRS | 2 | $21,572 |
| FY 2015 | DEPARTMENT OF CORRECTIONS | 1 | $13,454 |
| FY 2014 | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 5 | $523,563 |
| FY 2014 | OKLAHOMA MILITARY DEPARTMENT | 5 | $395,773 |
| FY 2014 | DEPARTMENT OF CORRECTIONS | 4 | $261,010 |
| FY 2014 | OFFICE OF JUVENILE AFFAIRS | 2 | $133,879 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 21, 2022 | DEPARTMENT OF TRANSPORTATION | $21,617.78 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jan 26, 2022 | UNIVERSITY OF OKLAHOMA | $34,276.00 | Mdse-Resale-Raw Mat.,Stk/Supp. | Regular Voucher |
| Jan 24, 2022 | UNIVERSITY OF OKLAHOMA | $73,840.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jan 14, 2022 | UNIVERSITY OF OKLAHOMA | $2,490.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Jan 13, 2022 | UNIVERSITY OF OKLAHOMA | $10,783.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Sep 27, 2021 | DEPARTMENT OF TRANSPORTATION | $258,577.89 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Sep 20, 2021 | UNIVERSITY OF OKLAHOMA | $39,897.55 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| May 17, 2021 | UNIVERSITY OF OKLAHOMA | $67,804.95 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Apr 28, 2021 | DEPARTMENT OF TOURISM AND RECREATION | $26,910.37 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Dec 3, 2020 | DEPARTMENT OF TRANSPORTATION | $110,960.50 | Hghwy,Bridge Constr.-Contracts | Regular Voucher |
| Nov 30, 2020 | DEPARTMENT OF TRANSPORTATION | $27,981.78 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Nov 30, 2020 | DEPARTMENT OF TRANSPORTATION | $3,875.18 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Nov 30, 2020 | DEPARTMENT OF TRANSPORTATION | $39,015.30 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Oct 27, 2020 | DEPARTMENT OF TRANSPORTATION | $31,070.88 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Oct 27, 2020 | DEPARTMENT OF TRANSPORTATION | $16,432.46 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Oct 27, 2020 | DEPARTMENT OF TRANSPORTATION | $69,433.98 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Oct 22, 2020 | DEPARTMENT OF TRANSPORTATION | $326,983.50 | Hghwy,Bridge Constr.-Contracts | Regular Voucher |
| Oct 6, 2020 | DEPARTMENT OF TOURISM AND RECREATION | $36,183.07 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Sep 28, 2020 | DEPARTMENT OF TRANSPORTATION | $220,388.00 | Hghwy,Bridge Constr.-Contracts | Regular Voucher |
| Sep 28, 2020 | DEPARTMENT OF TRANSPORTATION | $190,974.21 | Hghwy,Bridge Constr.-Contracts | Regular Voucher |
| Jul 29, 2020 | DEPARTMENT OF TOURISM AND RECREATION | $75,031.81 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Jul 15, 2020 | DEPARTMENT OF TRANSPORTATION | $9,650.00 | Hghwy,Bridge Constr.-Contracts | Regular Voucher |
| Jul 14, 2020 | DEPARTMENT OF TRANSPORTATION | $29,427.20 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jul 8, 2020 | DEPARTMENT OF TRANSPORTATION | $18,576.38 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jun 18, 2020 | STATE BUREAU OF INVESTIGATION | $37,559.24 | Bldgs,Struct.-Constr.-Renov. | 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
- GRAND GATEWAY ECONOMIC DEVELOPMENT ASSOC $2,712,840
- KIBOIS COMMUNITY ACTION FOUNDATION INC $2,657,281
- BRUCKNER TRUCK SALES INC $2,554,323
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