Kibois Community Action Foundation Inc: Oklahoma Government Payments
as recorded by Oklahoma: KIBOIS COMMUNITY ACTION FOUNDATION INC
Kibois Community Action Foundation Inc is the 226th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 5th in Approved Program Reimbursement spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Approved Program Reimbursement
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Jul 1, 2009 to Mar 30, 2016 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,489,573.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,335,433.18
- Payments represented
- 306
- Paying agencies shown
- 5
- Largest share of supplier total
- 48.4%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jul 1, 2009 to Mar 30, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Kibois Community Action Foundation Inc
$5,335,433from the agencies shownKibois Community Action Foundation Inc
$5,335,433 from the agencies shown
- $2,657,28148.4% of supplier total
- $867,32215.8% of supplier total
- $826,99115.1% of supplier total
- $786,64914.3% of supplier total
- $197,1903.6% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Transportation | 15 | $2,657,281 |
| FY 2016 | Department of Commerce | 62 | $826,991 |
| FY 2016 | Department of Human Services | 144 | $786,649 |
| FY 2016 | Attorney General | 27 | $197,190 |
| FY 2016 | District Attorneys Council | 18 | $77,652 |
| FY 2016 | Tobacco Settlement Endmt Trust | 11 | $60,023 |
| FY 2016 | Mental Health and Substance Abuse Serv. | 7 | $12,227 |
| FY 2016 | Oklahoma Insurance Department | 4 | $4,237 |
| FY 2016 | Health Care Authority | 1 | $902 |
| FY 2011 | Health Care Authority | 18 | $204,439 |
| FY 2010 | Health Care Authority | 39 | $661,981 |
| Total | 346 | $5,489,573 |
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 |
|---|---|---|---|
| Legal Setlmts Reportable-IRS | 1 | $902 | Jul 17, 2015 – Jul 17, 2015 |
| Assistance-Title XIX Medicaid | 57 | $866,420 | Jul 1, 2009 – Jun 15, 2011 |
| Pmts-Local Gov't-Gen Govt | 81 | $855,057 | Jul 16, 2015 – Mar 30, 2016 |
| Mtce.,Repairs-Highways,Bridges | 1 | $4,826 | Aug 7, 2015 – Aug 7, 2015 |
| Mtce-Rep.-Bldgs-grnds-Vendor | 14 | $44,087 | Jul 10, 2015 – Mar 22, 2016 |
| Educational Services | 4 | $4,237 | Sep 22, 2015 – Jan 8, 2016 |
| Trav.Exp-Student Groups-Wards | 84 | $407,738 | Jul 8, 2015 – Mar 24, 2016 |
| Other Svcs-exc.Pub.Admin. | 8 | $35,469 | Jul 16, 2015 – Mar 17, 2016 |
| Pmts-Local Gov't-Hlth,Soc Svc | 62 | $344,417 | Jul 10, 2015 – Mar 25, 2016 |
| Assistance Payments | 19 | $271,288 | Jul 14, 2015 – Mar 18, 2016 |
| Licenses, Permits, etc. | 1 | $2,676 | Feb 22, 2016 – Feb 22, 2016 |
| Approved Program Reimbursement | 14 | $2,652,455 | Jul 20, 2015 – Mar 15, 2016 |
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 2016top 20 of 289 payments$4,623,153
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2015 | Department of Transportation | $327,016.00 | Approved Program Reimbursement | PO 3459048121 |
| Mar 15, 2016 | Department of Transportation | $325,287.00 | Approved Program Reimbursement | PO 3459048121 |
| Feb 17, 2016 | Department of Transportation | $320,524.00 | Approved Program Reimbursement | PO 3459048121 |
| Nov 25, 2015 | Department of Transportation | $309,401.00 | Approved Program Reimbursement | PO 3459048171 |
| Mar 3, 2016 | Department of Transportation | $309,401.00 | Approved Program Reimbursement | PO 3459048171 |
| Jul 20, 2015 | Department of Transportation | $308,109.00 | Approved Program Reimbursement | PO 3459044368 |
| Jul 29, 2015 | Department of Transportation | $267,811.00 | Approved Program Reimbursement | PO 3459044368 |
| Sep 3, 2015 | Department of Transportation | $175,027.00 | Approved Program Reimbursement | PO 3459044368 |
| Jan 28, 2016 | Department of Transportation | $164,471.00 | Approved Program Reimbursement | PO 3459048121 |
| Feb 11, 2016 | Department of Transportation | $140,408.00 | Approved Program Reimbursement | PO 3459048121 |
| Nov 3, 2015 | Department of Commerce | $47,155.23 | Pmts-Local Gov't-Gen Govt | – |
| Jan 8, 2016 | Department of Commerce | $40,351.12 | Pmts-Local Gov't-Gen Govt | – |
| Dec 3, 2015 | Department of Commerce | $38,258.38 | Pmts-Local Gov't-Gen Govt | – |
| Jan 28, 2016 | Department of Commerce | $36,731.14 | Pmts-Local Gov't-Gen Govt | – |
| Sep 29, 2015 | Department of Commerce | $33,043.61 | Pmts-Local Gov't-Gen Govt | – |
| Jul 29, 2015 | Department of Commerce | $32,809.11 | Pmts-Local Gov't-Gen Govt | – |
| Sep 16, 2015 | Department of Commerce | $32,537.49 | Pmts-Local Gov't-Gen Govt | – |
| Aug 14, 2015 | Department of Human Services | $28,722.38 | Assistance Payments | – |
| Feb 11, 2016 | Department of Commerce | $26,994.13 | Pmts-Local Gov't-Gen Govt | – |
| Jul 14, 2015 | Department of Human Services | $26,463.94 | Assistance Payments | – |
FY 2011top 18 of 18 payments$204,439
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2011 | Health Care Authority | $22,092.00 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $21,500.25 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $19,199.00 | Assistance-Title XIX Medicaid | – |
| Dec 15, 2010 | Health Care Authority | $19,067.50 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $12,032.25 | Assistance-Title XIX Medicaid | – |
| Sep 15, 2010 | Health Care Authority | $11,966.50 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $11,966.50 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $11,835.00 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $11,660.00 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $11,637.75 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $11,572.00 | Assistance-Title XIX Medicaid | – |
| Sep 22, 2010 | Health Care Authority | $9,928.25 | Assistance-Title XIX Medicaid | – |
| Aug 11, 2010 | Health Care Authority | $9,862.50 | Assistance-Title XIX Medicaid | – |
| Oct 13, 2010 | Health Care Authority | $9,862.50 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | $9,862.50 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $263.00 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $197.25 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | -$65.75 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 39 payments$661,981
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2009 | Health Care Authority | $38,854.75 | Assistance-Title XIX Medicaid | – |
| Jul 15, 2009 | Health Care Authority | $37,523.75 | Assistance-Title XIX Medicaid | – |
| May 19, 2010 | Health Care Authority | $36,011.50 | Assistance-Title XIX Medicaid | – |
| Nov 18, 2009 | Health Care Authority | $29,709.25 | Assistance-Title XIX Medicaid | – |
| Jun 16, 2010 | Health Care Authority | $27,260.50 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $26,938.00 | Assistance-Title XIX Medicaid | – |
| Aug 12, 2009 | Health Care Authority | $26,149.00 | Assistance-Title XIX Medicaid | – |
| Dec 16, 2009 | Health Care Authority | $25,682.50 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $25,105.00 | Assistance-Title XIX Medicaid | – |
| Feb 17, 2010 | Health Care Authority | $24,524.75 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $22,355.00 | Assistance-Title XIX Medicaid | – |
| Oct 7, 2009 | Health Care Authority | $19,080.00 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $17,686.75 | Assistance-Title XIX Medicaid | – |
| Jan 13, 2010 | Health Care Authority | $16,483.75 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $15,957.75 | Assistance-Title XIX Medicaid | – |
| Jun 2, 2010 | Health Care Authority | $14,840.00 | Assistance-Title XIX Medicaid | – |
| Jun 30, 2010 | Health Care Authority | $14,840.00 | Assistance-Title XIX Medicaid | – |
| Aug 26, 2009 | Health Care Authority | $14,840.00 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $14,840.00 | Assistance-Title XIX Medicaid | – |
| Dec 30, 2009 | Health Care Authority | $14,840.00 | Assistance-Title XIX Medicaid | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 30, 2016 | Department of Commerce | $1,079.96 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 30, 2016 | Department of Commerce | $11,726.38 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 30, 2016 | Department of Commerce | $493.08 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 25, 2016 | Department of Commerce | $9,849.55 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 25, 2016 | Attorney General | $2,056.79 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 25, 2016 | Attorney General | $798.44 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 25, 2016 | Attorney General | $19,060.36 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 24, 2016 | District Attorneys Council | $6,279.23 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 24, 2016 | Department of Human Services | $51.80 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Mar 24, 2016 | District Attorneys Council | $6,637.15 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 23, 2016 | Mental Health and Substance Abuse Serv. | $1,576.70 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 22, 2016 | Department of Human Services | $1,831.65 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Mar 22, 2016 | Department of Human Services | $4,000.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 21, 2016 | Department of Human Services | $1,027.32 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 21, 2016 | Department of Human Services | $1,271.07 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Mar 18, 2016 | Department of Human Services | $4,000.00 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 18, 2016 | Tobacco Settlement Endmt Trust | $4,224.40 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Mar 18, 2016 | Department of Human Services | $17,898.06 | Assistance Payments | Regular Voucher |
| Mar 17, 2016 | Department of Human Services | $1,164.98 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Mar 17, 2016 | Department of Human Services | $240.10 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Mar 17, 2016 | Department of Human Services | $4,228.69 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Mar 17, 2016 | Department of Human Services | $1,249.42 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Mar 17, 2016 | Department of Human Services | $5,076.37 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Mar 17, 2016 | Department of Human Services | $1,361.30 | Trav.Exp-Student Groups-Wards | Regular Voucher |
| Mar 15, 2016 | Department of Transportation | $325,287.00 | Approved Program Reimbursement | 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
- Bruckner Truck Sales Inc $2,554,323
- C L Boyd Co Inc $2,449,529
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