Kimley-Horn and Associates Inc: Oklahoma Government Payments
as recorded by Oklahoma: KIMLEY-HORN AND ASSOCIATES INC
Kimley-Horn and Associates Inc is the 276th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Engineering Services spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Engineering Services
$4,791,840total received
158payments
3agencies
Feb 12, 2013 – Mar 25, 2022first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
10 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.
Feb 12, 2013 to Mar 25, 2022 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,791,840.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,791,840.30
- Payments represented
- 158
- Paying agencies shown
- 3
- Largest share of supplier total
- 86.8%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 12, 2013 to Mar 25, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Kimley-Horn and Associates Inc
$4,791,840from the agencies shownKimley-Horn and Associates Inc
$4,791,840 from the agencies shown
- $4,157,30986.8% of supplier total
- $628,73213.1% of supplier total
- $5,8000.1% 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 2022 | Department of Transportation | 14 | $242,490 |
| FY 2022 | University of Oklahoma | 1 | $5,800 |
| FY 2021 | Department of Transportation | 28 | $466,504 |
| FY 2021 | Oklahoma Aeronautics Commission | 4 | $62,422 |
| FY 2020 | Department of Transportation | 13 | $141,630 |
| FY 2020 | Oklahoma Aeronautics Commission | 10 | $89,411 |
| FY 2019 | Oklahoma Aeronautics Commission | 15 | $476,898 |
| FY 2019 | Department of Transportation | 2 | $6,395 |
| FY 2018 | Department of Transportation | 1 | $7,055 |
| FY 2017 | Department of Transportation | 6 | $15,790 |
| FY 2016 | Department of Transportation | 17 | $744,950 |
| FY 2015 | Department of Transportation | 26 | $608,526 |
| FY 2014 | Department of Transportation | 16 | $1,481,464 |
| FY 2013 | Department of Transportation | 5 | $442,506 |
| Total | 158 | $4,791,840 |
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 |
|---|---|---|---|
| Pmts-Local Gov't-Const.Pub.Fac | 29 | $628,732 | Aug 13, 2018 – Nov 20, 2020 |
| Architectural Services | 1 | $5,800 | Jul 28, 2021 – Jul 28, 2021 |
| Engineering Services | 128 | $4,157,309 | Feb 12, 2013 – Mar 25, 2022 |
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 15 of 15 payments$248,290
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 5, 2022 | Department of Transportation | $83,005.20 | Engineering Services | – |
| Feb 8, 2022 | Department of Transportation | $29,550.00 | Engineering Services | PO 3459070092 |
| Aug 4, 2021 | Department of Transportation | $19,472.40 | Engineering Services | PO 3459067856 |
| Dec 14, 2021 | Department of Transportation | $18,730.45 | Engineering Services | – |
| Sep 21, 2021 | Department of Transportation | $13,559.40 | Engineering Services | – |
| Feb 8, 2022 | Department of Transportation | $12,814.00 | Engineering Services | PO 3459067917 |
| Feb 10, 2022 | Department of Transportation | $11,027.50 | Engineering Services | PO 3459070080 |
| Jan 3, 2022 | Department of Transportation | $10,900.00 | Engineering Services | – |
| Mar 18, 2022 | Department of Transportation | $9,829.25 | Engineering Services | PO 3459067856 |
| Mar 25, 2022 | Department of Transportation | $9,037.62 | Engineering Services | – |
| Jan 20, 2022 | Department of Transportation | $8,353.85 | Engineering Services | – |
| Aug 13, 2021 | Department of Transportation | $8,353.85 | Engineering Services | – |
| Jul 28, 2021 | University of Oklahoma | $5,800.00 | Architectural Services | – |
| Nov 15, 2021 | Department of Transportation | $4,342.50 | Engineering Services | – |
| Mar 18, 2022 | Department of Transportation | $3,513.80 | Engineering Services | PO 3459070092 |
FY 2021top 20 of 32 payments$528,926
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2020 | Oklahoma Aeronautics Commission | $42,079.24 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Feb 1, 2021 | Department of Transportation | $41,769.25 | Engineering Services | PO 3459063677 |
| Mar 23, 2021 | Department of Transportation | $41,678.00 | Engineering Services | PO 3459064469 |
| Oct 13, 2020 | Department of Transportation | $35,808.49 | Engineering Services | PO 3459064285 |
| Nov 30, 2020 | Department of Transportation | $33,342.40 | Engineering Services | PO 3459064469 |
| Dec 22, 2020 | Department of Transportation | $29,360.00 | Engineering Services | PO 3459066576 |
| Aug 26, 2020 | Department of Transportation | $28,102.05 | Engineering Services | PO 3459064469 |
| Feb 10, 2021 | Department of Transportation | $27,906.41 | Engineering Services | PO 3459064285 |
| Oct 1, 2020 | Department of Transportation | $25,006.80 | Engineering Services | PO 3459064469 |
| Nov 16, 2020 | Department of Transportation | $21,087.75 | Engineering Services | PO 3459065988 |
| Mar 8, 2021 | Department of Transportation | $17,547.70 | Engineering Services | PO 3459063677 |
| May 7, 2021 | Department of Transportation | $16,707.70 | Engineering Services | – |
| Jun 3, 2021 | Department of Transportation | $16,707.70 | Engineering Services | PO 3459063677 |
| Dec 18, 2020 | Department of Transportation | $16,707.70 | Engineering Services | PO 3459063677 |
| Mar 3, 2021 | Department of Transportation | $16,376.25 | Engineering Services | PO 3459065988 |
| Mar 3, 2021 | Department of Transportation | $14,030.10 | Engineering Services | PO 3459064405 |
| Jul 15, 2020 | Department of Transportation | $12,480.00 | Engineering Services | PO 3459063677 |
| Nov 20, 2020 | Oklahoma Aeronautics Commission | $11,203.00 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Feb 3, 2021 | Department of Transportation | $11,010.00 | Engineering Services | PO 3459066576 |
| Dec 22, 2020 | Department of Transportation | $10,883.60 | Engineering Services | PO 3459064829 |
FY 2020top 20 of 23 payments$231,041
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2020 | Department of Transportation | $24,100.00 | Engineering Services | PO 3459064162 |
| Jun 18, 2020 | Department of Transportation | $23,427.70 | Engineering Services | PO 3459063677 |
| Jun 22, 2020 | Department of Transportation | $21,911.55 | Engineering Services | PO 3459064469 |
| Jun 19, 2020 | Department of Transportation | $14,208.06 | Engineering Services | PO 3459057372 |
| Jun 22, 2020 | Department of Transportation | $13,300.00 | Engineering Services | PO 3459063014 |
| Jan 30, 2020 | Oklahoma Aeronautics Commission | $12,006.80 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Dec 10, 2019 | Oklahoma Aeronautics Commission | $11,157.80 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Dec 13, 2019 | Department of Transportation | $10,343.00 | Engineering Services | PO 3459061357 |
| Nov 12, 2019 | Oklahoma Aeronautics Commission | $10,279.70 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Jul 8, 2019 | Oklahoma Aeronautics Commission | $10,048.00 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Jun 18, 2020 | Department of Transportation | $9,913.85 | Engineering Services | PO 3459063677 |
| Aug 1, 2019 | Oklahoma Aeronautics Commission | $9,672.00 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| May 4, 2020 | Oklahoma Aeronautics Commission | $8,963.50 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Sep 10, 2019 | Oklahoma Aeronautics Commission | $8,537.50 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Jan 2, 2020 | Oklahoma Aeronautics Commission | $8,119.20 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Sep 27, 2019 | Oklahoma Aeronautics Commission | $7,159.30 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Jun 18, 2020 | Department of Transportation | $6,589.10 | Engineering Services | PO 3459057372 |
| Sep 10, 2019 | Department of Transportation | $5,682.60 | Engineering Services | PO 3459061006 |
| Jul 15, 2019 | Department of Transportation | $4,682.00 | Engineering Services | PO 3459059790 |
| Dec 13, 2019 | Department of Transportation | $3,788.40 | Engineering Services | PO 3459061006 |
FY 2019top 17 of 17 payments$483,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 8, 2018 | Oklahoma Aeronautics Commission | $101,628.40 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Sep 7, 2018 | Oklahoma Aeronautics Commission | $82,721.94 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Oct 25, 2018 | Oklahoma Aeronautics Commission | $61,231.00 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Dec 26, 2018 | Oklahoma Aeronautics Commission | $60,942.50 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Apr 9, 2019 | Oklahoma Aeronautics Commission | $24,059.60 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Jun 7, 2019 | Oklahoma Aeronautics Commission | $23,015.00 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Nov 27, 2018 | Oklahoma Aeronautics Commission | $22,501.50 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Feb 7, 2019 | Oklahoma Aeronautics Commission | $19,992.10 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| May 6, 2019 | Oklahoma Aeronautics Commission | $18,522.50 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Aug 13, 2018 | Oklahoma Aeronautics Commission | $15,866.70 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Mar 8, 2019 | Oklahoma Aeronautics Commission | $13,636.60 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Apr 9, 2019 | Oklahoma Aeronautics Commission | $13,111.56 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001464 |
| Feb 7, 2019 | Oklahoma Aeronautics Commission | $8,323.90 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Mar 8, 2019 | Oklahoma Aeronautics Commission | $7,476.90 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| May 17, 2019 | Department of Transportation | $6,000.00 | Engineering Services | PO 3459059903 |
| Dec 26, 2018 | Oklahoma Aeronautics Commission | $3,868.10 | Pmts-Local Gov't-Const.Pub.Fac | PO 0609001483 |
| Mar 15, 2019 | Department of Transportation | $394.80 | Engineering Services | PO 3459057372 |
FY 2018top 1 of 1 payments$7,055
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2017 | Department of Transportation | $7,055.00 | Engineering Services | PO 3459041145 |
FY 2017top 6 of 6 payments$15,790
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2016 | Department of Transportation | $4,510.00 | Engineering Services | PO 3459049121 |
| Jul 28, 2016 | Department of Transportation | $4,104.00 | Engineering Services | PO 3459044910 |
| Feb 6, 2017 | Department of Transportation | $3,100.00 | Engineering Services | PO 3459041145 |
| Aug 25, 2016 | Department of Transportation | $2,736.00 | Engineering Services | PO 3459044910 |
| Jul 28, 2016 | Department of Transportation | $1,004.00 | Engineering Services | PO 3459049121 |
| Aug 25, 2016 | Department of Transportation | $336.00 | Engineering Services | PO 3459049121 |
FY 2016top 17 of 17 payments$744,950
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 28, 2015 | Department of Transportation | $123,360.00 | Engineering Services | PO 3459044910 |
| Sep 24, 2015 | Department of Transportation | $114,876.00 | Engineering Services | PO 3459044910 |
| Dec 15, 2015 | Department of Transportation | $95,429.00 | Engineering Services | PO 3459044910 |
| Jan 19, 2016 | Department of Transportation | $87,683.00 | Engineering Services | PO 3459044910 |
| Nov 6, 2015 | Department of Transportation | $75,121.00 | Engineering Services | PO 3459044910 |
| Jul 24, 2015 | Department of Transportation | $68,575.00 | Engineering Services | PO 3459044910 |
| Sep 30, 2015 | Department of Transportation | $57,456.00 | Engineering Services | PO 3459044910 |
| Feb 2, 2016 | Department of Transportation | $53,740.00 | Engineering Services | PO 3459044910 |
| Mar 8, 2016 | Department of Transportation | $49,488.00 | Engineering Services | PO 3459044910 |
| Nov 25, 2015 | Department of Transportation | $3,279.76 | Engineering Services | PO 3459044073 |
| Nov 25, 2015 | Department of Transportation | $3,049.52 | Engineering Services | PO 3459044073 |
| Nov 25, 2015 | Department of Transportation | $2,858.62 | Engineering Services | PO 3459044073 |
| Mar 21, 2016 | Department of Transportation | $2,583.55 | Engineering Services | PO 3459044073 |
| Mar 21, 2016 | Department of Transportation | $2,318.68 | Engineering Services | PO 3459044073 |
| Mar 21, 2016 | Department of Transportation | $2,034.02 | Engineering Services | PO 3459044073 |
| Mar 21, 2016 | Department of Transportation | $1,685.23 | Engineering Services | PO 3459044073 |
| Mar 21, 2016 | Department of Transportation | $1,412.23 | Engineering Services | PO 3459044073 |
FY 2015top 20 of 26 payments$608,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2015 | Department of Transportation | $111,280.00 | Engineering Services | PO 3459044910 |
| Jun 18, 2015 | Department of Transportation | $102,737.00 | Engineering Services | PO 3459044910 |
| Apr 6, 2015 | Department of Transportation | $47,008.00 | Engineering Services | PO 3459044910 |
| Jun 18, 2015 | Department of Transportation | $44,577.00 | Engineering Services | PO 3459044910 |
| Feb 4, 2015 | Department of Transportation | $44,161.90 | Engineering Services | PO 3459044073 |
| Jun 18, 2015 | Department of Transportation | $26,021.74 | Engineering Services | PO 3459044073 |
| Jul 31, 2014 | Department of Transportation | $23,622.00 | Engineering Services | PO 3459037861 |
| Mar 4, 2015 | Department of Transportation | $21,840.00 | Engineering Services | PO 3459044910 |
| Apr 30, 2015 | Department of Transportation | $21,250.96 | Engineering Services | PO 3459044073 |
| Oct 17, 2014 | Department of Transportation | $18,890.00 | Engineering Services | PO 3459041145 |
| Aug 25, 2014 | Department of Transportation | $15,474.00 | Engineering Services | PO 3459037861 |
| Apr 30, 2015 | Department of Transportation | $14,931.03 | Engineering Services | PO 3459044073 |
| Feb 4, 2015 | Department of Transportation | $14,729.50 | Engineering Services | PO 3459044073 |
| Jul 25, 2014 | Department of Transportation | $13,110.00 | Engineering Services | PO 3459041145 |
| Nov 6, 2014 | Department of Transportation | $13,040.00 | Engineering Services | PO 3459041145 |
| Jan 6, 2015 | Department of Transportation | $11,176.32 | Engineering Services | PO 3459044073 |
| Sep 26, 2014 | Department of Transportation | $10,973.98 | Engineering Services | PO 3459037861 |
| Jan 9, 2015 | Department of Transportation | $10,565.16 | Engineering Services | PO 3459044073 |
| Jan 9, 2015 | Department of Transportation | $8,539.71 | Engineering Services | PO 3459044073 |
| Feb 10, 2015 | Department of Transportation | $7,475.00 | Engineering Services | PO 3459041145 |
FY 2014top 16 of 16 payments$1,481,464
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2013 | Department of Transportation | $221,432.27 | Engineering Services | PO 3459037861 |
| Jan 13, 2014 | Department of Transportation | $205,727.57 | Engineering Services | PO 3459037861 |
| Mar 20, 2014 | Department of Transportation | $203,248.76 | Engineering Services | PO 3459037861 |
| Aug 12, 2013 | Department of Transportation | $148,593.89 | Engineering Services | PO 3459037861 |
| Oct 21, 2013 | Department of Transportation | $118,594.46 | Engineering Services | PO 3459037861 |
| May 20, 2014 | Department of Transportation | $118,545.29 | Engineering Services | PO 3459037861 |
| Apr 1, 2014 | Department of Transportation | $100,371.84 | Engineering Services | PO 3459037861 |
| Jan 13, 2014 | Department of Transportation | $96,186.01 | Engineering Services | PO 3459037861 |
| Jun 5, 2014 | Department of Transportation | $95,350.00 | Engineering Services | PO 3459037861 |
| Jan 13, 2014 | Department of Transportation | $87,499.82 | Engineering Services | PO 3459037861 |
| May 6, 2014 | Department of Transportation | $28,270.00 | Engineering Services | PO 3459041145 |
| Jul 18, 2013 | Department of Transportation | $22,996.65 | Engineering Services | PO 3459037861 |
| Mar 24, 2014 | Department of Transportation | $15,760.00 | Engineering Services | PO 3459041145 |
| Jan 31, 2014 | Department of Transportation | $7,877.27 | Engineering Services | PO 3459037861 |
| Feb 19, 2014 | Department of Transportation | $7,130.00 | Engineering Services | PO 3459041145 |
| Jun 18, 2014 | Department of Transportation | $3,880.00 | Engineering Services | PO 3459041145 |
FY 2013top 5 of 5 payments$442,506
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2013 | Department of Transportation | $156,646.02 | Engineering Services | PO 3459037861 |
| Jun 12, 2013 | Department of Transportation | $89,263.13 | Engineering Services | PO 3459037861 |
| Feb 27, 2013 | Department of Transportation | $81,517.00 | Engineering Services | PO 3459037861 |
| Apr 30, 2013 | Department of Transportation | $79,290.04 | Engineering Services | PO 3459037861 |
| Feb 12, 2013 | Department of Transportation | $35,790.00 | Engineering Services | PO 3459037861 |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| May 8, 2026 | SERVICE: Highway Engineering Services (PO 3459087499) | $829,094.00 | Department of Transportation | Direct purchase order |
| Apr 30, 2026 | SERVICE: Highway Engineering Services (PO 3459087411) | $352,375.00 | Department of Transportation | Direct purchase order |
| Apr 30, 2026 | SERVICE: Highway Engineering Services (PO 3459087412) | $109,613.00 | Department of Transportation | Direct purchase order |
| Apr 28, 2026 | SERVICE: Highway Engineering Services (PO 3459087372) | $53,542.77 | Department of Transportation | Direct purchase order |
| Apr 9, 2026 | SERVICE: Highway Engineering Services (PO 3459087164) | $205,937.00 | Department of Transportation | Direct purchase order |
| Apr 7, 2026 | SERVICE: Highway Engineering Services (PO 3459087132) | $116,856.00 | Department of Transportation | Direct purchase order |
| Mar 24, 2026 | SERVICE: Highway Engineering Services (PO 3459086999) | $3,000,000.00 | Department of Transportation | Direct purchase order |
| Mar 10, 2026 | SERVICE: Highway Engineering Services (PO 3459086820) | $155,794.00 | Department of Transportation | Direct purchase order |
| Mar 10, 2026 | SERVICE: Highway Engineering Services (PO 3459086821) | $57,070.83 | Department of Transportation | Direct purchase order |
| Feb 13, 2026 | SERVICE: Highway Engineering Services (PO 3459086614) | $599,966.00 | Department of Transportation | Direct purchase order |
| Feb 5, 2026 | Airport Pavement Management System Update (PO 0609002709) | $408,576.00 | Ok Dep Aerospace & Aeronautics | Direct purchase order |
| Feb 4, 2026 | SERVICE: Highway Engineering Services (PO 3459086539) | $133,532.00 | Department of Transportation | Direct purchase order |
| Dec 10, 2025 | SERVICE: Highway Engineering Services (PO 3459086151) | $26,902.00 | Department of Transportation | Direct purchase order |
| Oct 27, 2025 | SERVICE: Highway Engineering Services (PO 3459085853) | $12,319.16 | Department of Transportation | Direct purchase order |
| Sep 29, 2025 | SERVICE: Highway Engineering Services (PO 3459085441) | $158,314.39 | Department of Transportation | direct_po |
| Sep 29, 2025 | SERVICE: Highway Engineering Services (PO 3459085441) | $158,314.39 | Department of Transportation | Direct purchase order |
| Jun 10, 2025 | SERVICE: Highway Engineering Services (PO 3459083976) | $133,277.00 | Department of Transportation | Direct purchase order |
| Jun 10, 2025 | SERVICE: Highway Engineering Services (PO 3459083976) | $133,277.00 | Department of Transportation | direct_po |
| Apr 16, 2025 | SERVICE: Highway Engineering Services (PO 3459083274) | $81,747.00 | Department of Transportation | direct_po |
| Apr 16, 2025 | SERVICE: Highway Engineering Services (PO 3459083274) | $81,747.00 | Department of Transportation | Direct purchase order |
| Mar 20, 2025 | SERVICE: Highway Engineering Services (PO 3459083046) | $42,216.00 | Department of Transportation | Direct purchase order |
| Mar 20, 2025 | SERVICE: Highway Engineering Services (PO 3459083046) | $42,216.00 | Department of Transportation | direct_po |
| Mar 17, 2025 | SERVICE: Highway Engineering Services (PO 3459082988) | $19,797.00 | Department of Transportation | Direct purchase order |
| Mar 17, 2025 | SERVICE: Highway Engineering Services (PO 3459082988) | $19,797.00 | Department of Transportation | direct_po |
| Mar 10, 2025 | SERVICE: Highway Engineering Services (PO 3459082889) | $250,000.00 | Department of Transportation | Direct purchase order |
| Mar 10, 2025 | SERVICE: Highway Engineering Services (PO 3459082889) | $250,000.00 | Department of Transportation | direct_po |
| Feb 14, 2025 | SERVICE: Highway Engineering Services (PO 3459082727) | $377,488.00 | Department of Transportation | direct_po |
| Feb 14, 2025 | SERVICE: Highway Engineering Services (PO 3459082727) | $377,488.00 | Department of Transportation | Direct purchase order |
| Dec 26, 2024 | SERVICE: Highway Engineering Services (PO 3459082362) | $149,902.00 | Department of Transportation | direct_po |
| Dec 26, 2024 | SERVICE: Highway Engineering Services (PO 3459082362) | $149,902.00 | Department of Transportation | Direct purchase order |
| Dec 3, 2024 | No description in source (PO 0609002395) | $6,785.00 | Ok Dep Aerospace & Aeronautics | ratification |
| Nov 12, 2024 | SERVICE: Highway Engineering Services (PO 3459081941) | $928,505.00 | Department of Transportation | direct_po |
| Nov 12, 2024 | SERVICE: Highway Engineering Services (PO 3459081941) | $928,505.00 | Department of Transportation | Direct purchase order |
| Oct 29, 2024 | SERVICE: Highway Engineering Services (PO 3459081836) | $227,427.00 | Department of Transportation | direct_po |
| Sep 6, 2024 | SERVICE: Highway Engineering Services (PO 3459081238) | $147,368.00 | Department of Transportation | direct_po |
| Jul 29, 2024 | SERVICE: Highway Engineering Services (PO 3459080802) | $149,300.00 | Department of Transportation | direct_po |
| May 7, 2024 | SERVICE: Highway Engineering Services (PO 3459079783) | $162,460.00 | Department of Transportation | direct_po |
| Apr 26, 2024 | SERVICE: Highway Engineering Services (PO 3459079650) | $126,206.00 | Department of Transportation | direct_po |
| Apr 18, 2024 | SERVICE: Highway Engineering Services (PO 3459079493) | $14,452.00 | Department of Transportation | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 25, 2022 | Department of Transportation | $9,037.62 | Engineering Services | Regular Voucher |
| Mar 18, 2022 | Department of Transportation | $3,513.80 | Engineering Services | Regular Voucher |
| Mar 18, 2022 | Department of Transportation | $9,829.25 | Engineering Services | Regular Voucher |
| Feb 10, 2022 | Department of Transportation | $11,027.50 | Engineering Services | Regular Voucher |
| Feb 8, 2022 | Department of Transportation | $12,814.00 | Engineering Services | Regular Voucher |
| Feb 8, 2022 | Department of Transportation | $29,550.00 | Engineering Services | Regular Voucher |
| Jan 20, 2022 | Department of Transportation | $8,353.85 | Engineering Services | Regular Voucher |
| Jan 5, 2022 | Department of Transportation | $83,005.20 | Engineering Services | Regular Voucher |
| Jan 3, 2022 | Department of Transportation | $10,900.00 | Engineering Services | Regular Voucher |
| Dec 14, 2021 | Department of Transportation | $18,730.45 | Engineering Services | Regular Voucher |
| Nov 15, 2021 | Department of Transportation | $4,342.50 | Engineering Services | Regular Voucher |
| Sep 21, 2021 | Department of Transportation | $13,559.40 | Engineering Services | Regular Voucher |
| Aug 13, 2021 | Department of Transportation | $8,353.85 | Engineering Services | Regular Voucher |
| Aug 4, 2021 | Department of Transportation | $19,472.40 | Engineering Services | Regular Voucher |
| Jul 28, 2021 | University of Oklahoma | $5,800.00 | Architectural Services | Regular Voucher |
| Jun 4, 2021 | Department of Transportation | $1,391.60 | Engineering Services | Regular Voucher |
| Jun 3, 2021 | Department of Transportation | $16,707.70 | Engineering Services | Regular Voucher |
| May 7, 2021 | Department of Transportation | $16,707.70 | Engineering Services | Regular Voucher |
| Mar 23, 2021 | Department of Transportation | $41,678.00 | Engineering Services | Regular Voucher |
| Mar 11, 2021 | Department of Transportation | $4,664.40 | Engineering Services | Regular Voucher |
| Mar 8, 2021 | Department of Transportation | $17,547.70 | Engineering Services | Regular Voucher |
| Mar 3, 2021 | Department of Transportation | $720.82 | Engineering Services | Regular Voucher |
| Mar 3, 2021 | Department of Transportation | $14,030.10 | Engineering Services | Regular Voucher |
| Mar 3, 2021 | Department of Transportation | $16,376.25 | Engineering Services | Regular Voucher |
| Feb 19, 2021 | Department of Transportation | $1,642.64 | Engineering Services | 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
- 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
- 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