KIBOIS COMMUNITY ACTION FOUNDATION INC: Oklahoma Government Payments
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
$5,489,573total received
346payments
9agencies
Jul 1, 2009 – Mar 30, 2016first / last payment
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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 |
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
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