Home Oklahoma Vendors John Deere Construction Retail Sales John Deere Construction Retail Sales: Oklahoma Government Payments as recorded by Oklahoma: JOHN DEERE CONSTRUCTION RETAIL SALES
John Deere Construction Retail Sales is the 216th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 2nd in Equip-Agriculture spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Equip-Agriculture
$5,699,834 total received
66 payments
8 agencies
Mar 6, 2008 – Jan 26, 2022 first / last payment
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Payments by fiscal year FY 2022 $273,276
FY 2021 $153,232
FY 2020 $502,990
FY 2019 $1,355,597
FY 2018 $420,854
FY 2017 $173,145
FY 2016 $96,225
FY 2015 $100,000
FY 2014 $771,587
FY 2013 $307,681
FY 2012 $419,247
FY 2011 $250,654
FY 2010 $442,623
FY 2009 $257,655
FY 2008 $175,068
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2022 Department of Transportation 2 $212,776 FY 2022 Department of Tourism and Recreation 1 $60,500 FY 2021 Department of Wildlife Conservation 2 $148,102 FY 2021 Department of Transportation 1 $5,130 FY 2020 Department of Wildlife Conservation 2 $243,432 FY 2020 Dept of Agriculture Food & Forestry 2 $174,891 FY 2020 Department of Tourism and Recreation 2 $84,667 FY 2019 Department of Transportation 6 $1,162,922 FY 2019 Dept of Agriculture Food & Forestry 3 $192,675 FY 2018 Oklahoma Military Department 1 $240,522 FY 2018 Department of Wildlife Conservation 1 $112,976 FY 2018 Department of Transportation 1 $67,356 FY 2017 Department of Transportation 4 $130,382 FY 2017 Department of Wildlife Conservation 1 $42,764 FY 2016 Department of Transportation 1 $67,932 FY 2016 Office of Juvenile Affairs 2 $28,293 FY 2015 Department of Transportation 1 $100,000 FY 2014 Dept of Agriculture Food & Forestry 5 $381,374 FY 2014 Oklahoma Military Department 2 $241,207 FY 2014 Department of Tourism and Recreation 2 $85,533 FY 2014 Department of Transportation 1 $63,472 FY 2013 Dept of Agriculture Food & Forestry 1 $153,822 FY 2013 Department of Wildlife Conservation 2 $91,044 FY 2013 Department of Transportation 1 $62,815 FY 2012 Dept of Agriculture Food & Forestry 3 $354,195 FY 2012 Department of Transportation 1 $65,052 FY 2011 Department of Agriculture 2 $242,295 FY 2011 Department of Rehabilitation Services 1 $8,359 FY 2010 Department of Agriculture 5 $399,122 FY 2010 Department of Wildlife Conservation 1 $35,366 FY 2010 Department of Tourism and Recreation 2 $8,135 FY 2009 Department of Agriculture 2 $214,130 FY 2009 Department of Tourism and Recreation 1 $43,525 FY 2008 Department of Agriculture 1 $175,068 Total 66 $5,699,834
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 Equip-Agriculture 29 $2,512,851 Mar 6, 2008 – Jan 26, 2022 Equip-Construction 26 $2,168,234 Nov 28, 2011 – Sep 27, 2021 Freight Expenses 2 $1,726 Jan 29, 2016 – Dec 13, 2019 Equip-Furn-Residential Educ. 2 $11,339 Jan 5, 2010 – Sep 20, 2010 Pmts-Local Gov't-Sts,Rds,Hwys 7 $1,005,683 Jun 11, 2015 – May 23, 2019
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.
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FY 2022 top 3 of 3 payments $273,276 FY 2021 top 3 of 3 payments $153,232 FY 2020 top 6 of 6 payments $502,990 Date Agency Amount Category Purchase order Jun 10, 2020 Department of Wildlife Conservation $171,120.81 Equip-Agriculture PO 3209007966 Sep 12, 2019 Dept of Agriculture Food & Forestry $160,000.00 Equip-Construction PO 0409017843 Dec 13, 2019 Department of Tourism and Recreation $83,658.56 Equip-Construction PO 5669025492 Mar 27, 2020 Department of Wildlife Conservation $72,311.34 Equip-Agriculture PO 3209007925 Sep 12, 2019 Dept of Agriculture Food & Forestry $14,890.83 Equip-Construction PO 0409017843 Dec 13, 2019 Department of Tourism and Recreation $1,008.00 Freight Expenses PO 5669025492
FY 2019 top 9 of 9 payments $1,355,597 Date Agency Amount Category Purchase order May 23, 2019 Department of Transportation $240,000.00 Pmts-Local Gov't-Sts,Rds,Hwys PO 3459060234 May 23, 2019 Department of Transportation $239,000.15 Pmts-Local Gov't-Sts,Rds,Hwys PO 3459060235 May 23, 2019 Department of Transportation $237,258.76 Pmts-Local Gov't-Sts,Rds,Hwys PO 3459060244 Apr 18, 2019 Department of Transportation $226,643.84 Equip-Construction PO 3459059923 Aug 7, 2018 Department of Transportation $125,383.19 Equip-Construction PO 3459057201 Feb 22, 2019 Department of Transportation $94,636.00 Equip-Construction PO 3459058959 Apr 4, 2019 Dept of Agriculture Food & Forestry $88,675.58 Equip-Construction PO 0409017714 Apr 4, 2019 Dept of Agriculture Food & Forestry $74,499.90 Equip-Construction PO 0409017714 Apr 4, 2019 Dept of Agriculture Food & Forestry $29,500.00 Equip-Construction PO 0409017714
FY 2018 top 3 of 3 payments $420,854 FY 2017 top 5 of 5 payments $173,145 Date Agency Amount Category Purchase order Dec 28, 2016 Department of Transportation $84,015.23 Pmts-Local Gov't-Sts,Rds,Hwys PO 3459050793 Dec 20, 2016 Department of Wildlife Conservation $42,763.54 Equip-Agriculture PO 3209006540 Dec 28, 2016 Department of Transportation $38,052.86 Pmts-Local Gov't-Sts,Rds,Hwys PO 3459050793 Jul 22, 2016 Department of Transportation $4,156.80 Equip-Construction PO 3459049022 Jul 29, 2016 Department of Transportation $4,156.80 Equip-Construction PO 3459049022
FY 2016 top 3 of 3 payments $96,225 FY 2015 top 1 of 1 payments $100,000 FY 2014 top 10 of 10 payments $771,587 Date Agency Amount Category Purchase order Aug 20, 2013 Dept of Agriculture Food & Forestry $127,124.64 Equip-Agriculture PO 0409016155 Aug 15, 2013 Dept of Agriculture Food & Forestry $127,124.64 Equip-Agriculture PO 0409016155 Aug 15, 2013 Dept of Agriculture Food & Forestry $127,124.64 Equip-Agriculture PO 0409016155 Jul 30, 2013 Dept of Agriculture Food & Forestry $127,124.64 Equip-Agriculture PO 0409016155 Dec 18, 2013 Oklahoma Military Department $120,603.64 Equip-Construction PO 0259004862 Sep 11, 2013 Oklahoma Military Department $120,603.64 Equip-Construction PO 0259004701 Nov 19, 2013 Department of Tourism and Recreation $80,000.00 Equip-Construction PO 5669020283 Oct 15, 2013 Department of Transportation $63,472.02 Equip-Construction PO 3459040597 Nov 19, 2013 Department of Tourism and Recreation $5,533.34 Equip-Construction PO 5669020283 Aug 15, 2013 Dept of Agriculture Food & Forestry -$127,124.64 Equip-Agriculture PO 0409016155
FY 2013 top 4 of 4 payments $307,681 FY 2012 top 4 of 4 payments $419,247 FY 2011 top 3 of 3 payments $250,654 FY 2010 top 8 of 8 payments $442,623 Date Agency Amount Category Purchase order Aug 3, 2009 Department of Agriculture $93,774.00 Equip-Agriculture PO 0409012502 Jul 20, 2009 Department of Agriculture $93,774.00 Equip-Agriculture PO 0409012502 Jul 22, 2009 Department of Agriculture $93,774.00 Equip-Agriculture PO 0409012502 Aug 3, 2009 Department of Agriculture $87,172.00 Equip-Agriculture PO 0409012502 May 14, 2010 Department of Wildlife Conservation $35,365.68 Equip-Agriculture PO 3209003837 Aug 3, 2009 Department of Agriculture $30,628.00 Equip-Agriculture PO 0409012502 Jan 5, 2010 Department of Tourism and Recreation $5,155.20 Equip-Agriculture PO 5669014524 Jan 5, 2010 Department of Tourism and Recreation $2,980.00 Equip-Furn-Residential Educ. PO 5669014524
FY 2009 top 3 of 3 payments $257,655 FY 2008 top 1 of 1 payments $175,068 Recent payments Date Agency Amount Category Method Jan 26, 2022 Department of Tourism and Recreation $60,500.00 Equip-Agriculture Regular Voucher Sep 27, 2021 Department of Transportation $104,561.83 Equip-Construction Regular Voucher Jul 13, 2021 Department of Transportation $108,213.70 Equip-Construction Regular Voucher May 21, 2021 Department of Transportation $5,129.80 Equip-Construction Regular Voucher Oct 12, 2020 Department of Wildlife Conservation $62,441.36 Equip-Agriculture Regular Voucher Aug 21, 2020 Department of Wildlife Conservation $85,660.90 Equip-Agriculture Regular Voucher Jun 10, 2020 Department of Wildlife Conservation $171,120.81 Equip-Agriculture Regular Voucher Mar 27, 2020 Department of Wildlife Conservation $72,311.34 Equip-Agriculture Regular Voucher Dec 13, 2019 Department of Tourism and Recreation $1,008.00 Freight Expenses Regular Voucher Dec 13, 2019 Department of Tourism and Recreation $83,658.56 Equip-Construction Regular Voucher Sep 12, 2019 Dept of Agriculture Food & Forestry $14,890.83 Equip-Construction Regular Voucher Sep 12, 2019 Dept of Agriculture Food & Forestry $160,000.00 Equip-Construction Regular Voucher May 23, 2019 Department of Transportation $237,258.76 Pmts-Local Gov't-Sts,Rds,Hwys Regular Voucher May 23, 2019 Department of Transportation $239,000.15 Pmts-Local Gov't-Sts,Rds,Hwys Regular Voucher May 23, 2019 Department of Transportation $240,000.00 Pmts-Local Gov't-Sts,Rds,Hwys Regular Voucher Apr 18, 2019 Department of Transportation $226,643.84 Equip-Construction Regular Voucher Apr 4, 2019 Dept of Agriculture Food & Forestry $74,499.90 Equip-Construction Regular Voucher Apr 4, 2019 Dept of Agriculture Food & Forestry $29,500.00 Equip-Construction Regular Voucher Apr 4, 2019 Dept of Agriculture Food & Forestry $88,675.58 Equip-Construction Regular Voucher Feb 22, 2019 Department of Transportation $94,636.00 Equip-Construction Regular Voucher Aug 7, 2018 Department of Transportation $125,383.19 Equip-Construction Regular Voucher Jan 22, 2018 Department of Wildlife Conservation $112,975.83 Equip-Construction Regular Voucher Jan 9, 2018 Oklahoma Military Department $240,522.12 Equip-Construction Regular Voucher Aug 21, 2017 Department of Transportation $67,356.37 Pmts-Local Gov't-Sts,Rds,Hwys Regular Voucher Dec 28, 2016 Department of Transportation $84,015.23 Pmts-Local Gov't-Sts,Rds,Hwys 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 Verified Data 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