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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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.
Mar 6, 2008 to Jan 26, 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: $5,699,834.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,380,821.52
- Payments represented
- 55
- Paying agencies shown
- 5
- Largest share of supplier total
- 34.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Mar 6, 2008 to Jan 26, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
John Deere Construction Retail Sales
$5,380,822from the agencies shownJohn Deere Construction Retail Sales
$5,380,822 from the agencies shown
- $1,937,83634.0% of supplier total
- $1,256,95822.1% of supplier total
- $1,030,61518.1% of supplier total
- $673,68411.8% of supplier total
- $481,7298.5% 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
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.
Download this table as CSV (free, with source citation on every row)
FY 2022top 3 of 3 payments$273,276
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2021 | Department of Transportation | $108,213.70 | Equip-Construction | – |
| Sep 27, 2021 | Department of Transportation | $104,561.83 | Equip-Construction | – |
| Jan 26, 2022 | Department of Tourism and Recreation | $60,500.00 | Equip-Agriculture | – |
FY 2021top 3 of 3 payments$153,232
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2020 | Department of Wildlife Conservation | $85,660.90 | Equip-Agriculture | PO 3209007991 |
| Oct 12, 2020 | Department of Wildlife Conservation | $62,441.36 | Equip-Agriculture | PO 3209008004 |
| May 21, 2021 | Department of Transportation | $5,129.80 | Equip-Construction | – |
FY 2020top 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 2019top 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 2018top 3 of 3 payments$420,854
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2018 | Oklahoma Military Department | $240,522.12 | Equip-Construction | PO 0259005781 |
| Jan 22, 2018 | Department of Wildlife Conservation | $112,975.83 | Equip-Construction | PO 3209006916 |
| Aug 21, 2017 | Department of Transportation | $67,356.37 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053237 |
FY 2017top 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 2016top 3 of 3 payments$96,225
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2015 | Department of Transportation | $67,931.51 | Equip-Construction | PO 3459048271 |
| Jan 29, 2016 | Office of Juvenile Affairs | $27,575.46 | Equip-Construction | PO 4009021052 |
| Jan 29, 2016 | Office of Juvenile Affairs | $718.00 | Freight Expenses | PO 4009021052 |
FY 2015top 1 of 1 payments$100,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2015 | Department of Transportation | $100,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459045722 |
FY 2014top 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 2013top 4 of 4 payments$307,681
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2013 | Dept of Agriculture Food & Forestry | $153,822.31 | Equip-Agriculture | PO 0409016155 |
| Oct 17, 2012 | Department of Wildlife Conservation | $77,042.80 | Equip-Construction | PO 3209004636 |
| Jun 10, 2013 | Department of Transportation | $62,814.78 | Equip-Construction | PO 3459038554 |
| Dec 7, 2012 | Department of Wildlife Conservation | $14,001.60 | Equip-Agriculture | PO 3209004999 |
FY 2012top 4 of 4 payments$419,247
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 13, 2012 | Dept of Agriculture Food & Forestry | $146,510.40 | Equip-Agriculture | PO 0409015571 |
| Jan 24, 2012 | Dept of Agriculture Food & Forestry | $103,842.31 | Equip-Agriculture | PO 0409015571 |
| Feb 13, 2012 | Dept of Agriculture Food & Forestry | $103,842.31 | Equip-Agriculture | PO 0409015571 |
| Nov 28, 2011 | Department of Transportation | $65,052.36 | Equip-Construction | PO 3459031438 |
FY 2011top 3 of 3 payments$250,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2010 | Department of Agriculture | $142,487.00 | Equip-Agriculture | PO 0409014736 |
| Oct 6, 2010 | Department of Agriculture | $99,808.00 | Equip-Agriculture | PO 0409014736 |
| Sep 20, 2010 | Department of Rehabilitation Services | $8,359.20 | Equip-Furn-Residential Educ. | PO 8059011252 |
FY 2010top 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 2009top 3 of 3 payments$257,655
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2008 | Department of Agriculture | $125,485.70 | Equip-Agriculture | PO 0409010414 |
| Sep 30, 2008 | Department of Agriculture | $88,644.00 | Equip-Agriculture | PO 0409010531 |
| Jan 5, 2009 | Department of Tourism and Recreation | $43,524.88 | Equip-Agriculture | PO 5669011289 |
FY 2008top 1 of 1 payments$175,068
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2008 | Department of Agriculture | $175,068.00 | Equip-Agriculture | PO 0409008928 |
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
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