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

The payment history

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

7 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.

Nov 26, 2013 to Mar 21, 2022 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,073,893.67. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$6,414,886.41
Payments represented
80
Paying agencies shown
5
Largest share of supplier total
33.9%

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

Nov 26, 2013 to Mar 21, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Jim Cooley Construction LLC

$6,414,886from the agencies shown

Jim Cooley Construction LLC
$6,414,886 from the agencies shown

  1. $2,400,00433.9% of supplier total
  2. $2,032,50928.7% of supplier total
  3. $1,104,47415.6% of supplier total
  4. $439,0796.2% of supplier total
  5. $438,8206.2% 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 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 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