Leflore County Treasurer: Oklahoma Government PaymentsGovernment payee
as recorded by Oklahoma: LEFLORE COUNTY TREASURER
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Oklahoma state government ledger.
Leflore County Treasurer is the 349th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 3rd in Pmts-Local Gov't-Sts,Rds,Hwys spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Pmts-Local Gov't-Sts,Rds,Hwys
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.
4 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.
Aug 11, 2009 to Jan 30, 2015 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,984,547.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,984,512.50
- Payments represented
- 21
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Aug 11, 2009 to Jan 30, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Leflore County Treasurer
$3,984,513from the agencies shownLeflore County Treasurer
$3,984,513 from the agencies shown
- $3,949,94299.1% of supplier total
- $23,3750.6% of supplier total
- $7,0130.2% of supplier total
- $3,745<0.1% of supplier total
- $438<0.1% 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 2015 | Carl Albert State College | 1 | $35 |
| FY 2012 | Department of Transportation | 1 | $2,731 |
| FY 2011 | Department of Transportation | 4 | $3,947,212 |
| FY 2011 | Mental Health and Substance Abuse Serv. | 2 | $23,375 |
| FY 2011 | Oklahoma Tax Commission | 11 | $3,745 |
| FY 2011 | State Treasurer | 1 | $20 |
| FY 2010 | Department of Corrections | 1 | $7,013 |
| FY 2010 | State Treasurer | 1 | $418 |
| Total | 22 | $3,984,548 |
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 |
|---|---|---|---|
| Outpat.Men.Hlth-Subst.Ab.Ctrs | 1 | $7,013 | Aug 11, 2009 – Aug 11, 2009 |
| Transfer to Special Acct Fds | 2 | $438 | Jan 22, 2010 – Jan 7, 2011 |
| Pmts-Local Gov't-Sts,Rds,Hwys | 4 | $3,949,922 | Jul 21, 2010 – Sep 28, 2011 |
| Pmts-Local Gov't-Gen Govt | 11 | $3,745 | Jul 29, 2010 – May 26, 2011 |
| Liq.of Deposits Held-Local Gov | 1 | $35 | Jan 30, 2015 – Jan 30, 2015 |
| Pmts-Local Gov't-Hlth,Soc Svc | 2 | $23,375 | Apr 21, 2011 – May 19, 2011 |
| Right-of-Way Purchase | 1 | $20 | Jun 20, 2011 – Jun 20, 2011 |
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 2015top 1 of 1 payments$35
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2015 | Carl Albert State College | $35.00 | Liq.of Deposits Held-Local Gov | – |
FY 2012top 1 of 1 payments$2,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2011 | Department of Transportation | $2,730.80 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
FY 2011top 18 of 18 payments$3,974,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2010 | Department of Transportation | $2,609,334.83 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Sep 28, 2010 | Department of Transportation | $1,107,351.93 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Oct 1, 2010 | Department of Transportation | $230,504.79 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Apr 21, 2011 | Mental Health and Substance Abuse Serv. | $11,687.50 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529036310 |
| May 19, 2011 | Mental Health and Substance Abuse Serv. | $11,687.50 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529036310 |
| Feb 24, 2011 | Oklahoma Tax Commission | $500.00 | Pmts-Local Gov't-Gen Govt | – |
| Jan 19, 2011 | Oklahoma Tax Commission | $493.00 | Pmts-Local Gov't-Gen Govt | – |
| Apr 13, 2011 | Oklahoma Tax Commission | $458.00 | Pmts-Local Gov't-Gen Govt | – |
| Jul 29, 2010 | Oklahoma Tax Commission | $455.00 | Pmts-Local Gov't-Gen Govt | – |
| Oct 15, 2010 | Oklahoma Tax Commission | $399.00 | Pmts-Local Gov't-Gen Govt | – |
| Nov 12, 2010 | Oklahoma Tax Commission | $385.00 | Pmts-Local Gov't-Gen Govt | – |
| Dec 17, 2010 | Oklahoma Tax Commission | $329.00 | Pmts-Local Gov't-Gen Govt | – |
| Aug 12, 2010 | Oklahoma Tax Commission | $308.00 | Pmts-Local Gov't-Gen Govt | – |
| Sep 15, 2010 | Oklahoma Tax Commission | $258.00 | Pmts-Local Gov't-Gen Govt | – |
| Oct 15, 2010 | Oklahoma Tax Commission | $115.00 | Pmts-Local Gov't-Gen Govt | – |
| May 26, 2011 | Oklahoma Tax Commission | $45.00 | Pmts-Local Gov't-Gen Govt | – |
| Jan 7, 2011 | State Treasurer | $20.04 | Transfer to Special Acct Fds | – |
| Jun 20, 2011 | Department of Transportation | $20.00 | Right-of-Way Purchase | PO 690022 |
FY 2010top 2 of 2 payments$7,430
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2009 | Department of Corrections | $7,012.50 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319040710 |
| Jan 22, 2010 | State Treasurer | $417.61 | Transfer to Special Acct Fds | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 30, 2015 | Carl Albert State College | $35.00 | Liq.of Deposits Held-Local Gov | Regular Voucher |
| Sep 28, 2011 | Department of Transportation | $2,730.80 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jun 20, 2011 | Department of Transportation | $20.00 | Right-of-Way Purchase | 340 Fund |
| May 26, 2011 | Oklahoma Tax Commission | $45.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| May 19, 2011 | Mental Health and Substance Abuse Serv. | $11,687.50 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Apr 21, 2011 | Mental Health and Substance Abuse Serv. | $11,687.50 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Apr 13, 2011 | Oklahoma Tax Commission | $458.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Feb 24, 2011 | Oklahoma Tax Commission | $500.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jan 19, 2011 | Oklahoma Tax Commission | $493.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jan 7, 2011 | State Treasurer | $20.04 | Transfer to Special Acct Fds | Regular Voucher |
| Dec 17, 2010 | Oklahoma Tax Commission | $329.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Nov 12, 2010 | Oklahoma Tax Commission | $385.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Oct 15, 2010 | Oklahoma Tax Commission | $115.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Oct 15, 2010 | Oklahoma Tax Commission | $399.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Oct 1, 2010 | Department of Transportation | $230,504.79 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Sep 28, 2010 | Department of Transportation | $1,107,351.93 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Sep 15, 2010 | Oklahoma Tax Commission | $258.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Aug 12, 2010 | Oklahoma Tax Commission | $308.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jul 29, 2010 | Oklahoma Tax Commission | $455.00 | Pmts-Local Gov't-Gen Govt | Regular Voucher |
| Jul 21, 2010 | Department of Transportation | $2,609,334.83 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jan 22, 2010 | State Treasurer | $417.61 | Transfer to Special Acct Fds | Regular Voucher |
| Aug 11, 2009 | Department of Corrections | $7,012.50 | Outpat.Men.Hlth-Subst.Ab.Ctrs | 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
- 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