Mpower Inc: Oklahoma Government Payments

as recorded by Oklahoma: MPOWER INC

Mpower Inc is the 302nd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 224th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the Health Care Authority has paid vendors in that span.

Primary spending category: Assistance-Title XIX Medicaid

$4,421,686total received

1,133payments

16agencies

Jul 1, 2009 – Mar 17, 2022first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

13 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 17, 2022 · All recorded fiscal years

Show up to

Showing 5 of 16 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,421,686.41. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $4,376,683.42
Payments represented: 1,109
Paying agencies shown: 5
Largest share of supplier total: 50.4%

Largest displayed relationship: Health Care Authority. Select a flow to explore its details.

Jul 1, 2009 to Mar 17, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Mpower Inc

$4,376,683from the agencies shown

Mpower Inc
$4,376,683 from the agencies shown

$2,229,68650.4% of supplier total
$1,286,61829.1% of supplier total
$737,08016.7% of supplier total
$95,4212.2% of supplier total
$27,8780.6% 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 2022	Department of Human Services	11	$92,774
FY 2022	Department of Transportation	4	$28,570
FY 2022	Employment Security Commission	10	$3,792
FY 2022	Department of Rehabilitation Services	3	$1,485
FY 2021	Department of Human Services	18	$105,321
FY 2021	Department of Transportation	11	$62,020
FY 2021	Oklahoma State Department of Health	1	$23,029
FY 2021	Employment Security Commission	14	$4,845
FY 2021	Department of Rehabilitation Services	10	$2,633
FY 2021	Department of Tourism and Recreation	4	$382
FY 2020	Department of Human Services	25	$101,286
FY 2020	Department of Transportation	11	$44,362
FY 2020	Employment Security Commission	13	$8,753
FY 2020	Department of Rehabilitation Services	9	$4,455
FY 2020	Department of Public Safety	1	$53
FY 2019	Department of Human Services	27	$127,064
FY 2019	Department of Transportation	12	$64,401
FY 2019	Employment Security Commission	24	$10,112
FY 2019	Department of Rehabilitation Services	13	$6,435
FY 2019	Department of Public Safety	1	$159
FY 2019	Mental Health and Substance Abuse Serv.	1	$37
FY 2018	Department of Human Services	24	$124,626
FY 2018	Department of Transportation	12	$72,813
FY 2018	Employment Security Commission	22	$9,269
FY 2018	Department of Rehabilitation Services	11	$5,445
FY 2018	Regents for Higher Education	1	$3,200
FY 2018	Construction Industries Board	5	$388
FY 2018	Mental Health and Substance Abuse Serv.	1	$40
FY 2017	Department of Human Services	23	$115,789
FY 2017	Department of Transportation	12	$80,550
FY 2017	Employment Security Commission	16	$10,112
FY 2017	Department of Rehabilitation Services	12	$5,940
FY 2017	Regents for Higher Education	1	$4,170
FY 2017	Corporation Commission	1	$74
FY 2016	Department of Human Services	20	$114,333
FY 2016	Department of Transportation	10	$71,821
FY 2016	Employment Security Commission	9	$7,584
FY 2016	Regents for Higher Education	1	$3,504
FY 2016	Department of Rehabilitation Services	3	$1,485
FY 2015	Department of Human Services	24	$132,567
FY 2015	Department of Transportation	11	$67,853
FY 2015	Employment Security Commission	12	$10,094
FY 2015	Regents for Higher Education	1	$3,000
FY 2015	Department of Labor	2	$125
FY 2014	Department of Human Services	24	$125,753
FY 2014	Department of Transportation	12	$77,773
FY 2014	Employment Security Commission	13	$10,638
FY 2014	Department of Libraries	1	$6,330
FY 2013	Department of Human Services	24	$122,249
FY 2013	Department of Transportation	13	$86,899
FY 2013	Employment Security Commission	11	$9,269
FY 2013	Dept. of Environmental Quality	1	$468
FY 2012	Department of Human Services	28	$119,215
FY 2012	Department of Transportation	11	$74,619
FY 2012	Employment Security Commission	12	$10,112
FY 2012	Oklahoma State University	1	$45
FY 2011	Health Care Authority	216	$976,017
FY 2011	Department of Human Services	1	$5,641
FY 2011	Department of Transportation	1	$5,400
FY 2011	Employment Security Commission	1	$843
FY 2010	Health Care Authority	306	$1,253,669
Total		1,133	$4,421,686

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
Mtce-Rep.-Bldgs-grnds-Vendor	338	$860,380	Jun 13, 2011 – Mar 15, 2022
Agricultural-Veterinary Sup	1	$45	Jan 13, 2012 – Jan 13, 2012
Equip-Medical	1	$23,029	Sep 17, 2020 – Sep 17, 2020
Assistance-Title XIX Medicaid	406	$2,147,009	Jul 1, 2009 – Jun 29, 2011
Business Service Centers	5	$20,203	Jun 30, 2014 – Feb 9, 2018
Safety and Security Supplies	17	$1,726	Apr 19, 2013 – Feb 10, 2021
Assistance Payments	365	$1,369,295	Jul 1, 2009 – Mar 17, 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 20 of 28 payments$126,620

Date	Agency	Amount	Category	Purchase order
Nov 1, 2021	Department of Human Services	$29,352.79	Assistance Payments	–
Nov 1, 2021	Department of Human Services	$28,942.04	Assistance Payments	–
Nov 1, 2021	Department of Human Services	$20,014.18	Assistance Payments	–
Jan 31, 2022	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459068883
Jan 31, 2022	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459068883
Jan 31, 2022	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459068883
Jul 27, 2021	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	–
Jan 14, 2022	Department of Human Services	$5,200.65	Assistance Payments	–
Jan 14, 2022	Department of Human Services	$2,415.49	Assistance Payments	–
Jan 14, 2022	Department of Human Services	$1,550.08	Assistance Payments	–
Nov 1, 2021	Department of Human Services	$1,349.05	Assistance Payments	–
Jan 14, 2022	Department of Human Services	$1,298.19	Assistance Payments	–
Mar 17, 2022	Department of Human Services	$936.81	Assistance Payments	–
Nov 1, 2021	Department of Human Services	$896.14	Assistance Payments	–
Mar 17, 2022	Department of Human Services	$818.63	Assistance Payments	–
Jul 15, 2021	Employment Security Commission	$724.67	Mtce-Rep.-Bldgs-grnds-Vendor	–
Jan 12, 2022	Employment Security Commission	$674.11	Mtce-Rep.-Bldgs-grnds-Vendor	PO 2909012922
Dec 13, 2021	Employment Security Commission	$674.11	Mtce-Rep.-Bldgs-grnds-Vendor	PO 2909012922
Sep 13, 2021	Employment Security Commission	$674.11	Mtce-Rep.-Bldgs-grnds-Vendor	PO 2909012922
Jan 11, 2022	Department of Rehabilitation Services	$495.00	Mtce-Rep.-Bldgs-grnds-Vendor	–

FY 2021top 20 of 58 payments$198,230

Date	Agency	Amount	Category	Purchase order
Sep 11, 2020	Department of Human Services	$27,598.47	Assistance Payments	–
Sep 17, 2020	Oklahoma State Department of Health	$23,029.00	Equip-Medical	PO 3409023873
Sep 24, 2020	Department of Human Services	$22,148.75	Assistance Payments	–
Jan 7, 2021	Department of Human Services	$9,573.96	Assistance Payments	–
Oct 19, 2020	Department of Transportation	$8,729.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Sep 16, 2020	Department of Transportation	$8,332.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459061191
Jul 16, 2020	Department of Human Services	$7,824.13	Assistance Payments	–
Dec 8, 2020	Department of Transportation	$7,420.16	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Dec 4, 2020	Department of Human Services	$7,337.88	Assistance Payments	–
Oct 19, 2020	Department of Transportation	$6,983.68	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Jun 8, 2021	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Dec 8, 2020	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Aug 13, 2020	Department of Human Services	$5,827.36	Assistance Payments	–
May 26, 2021	Department of Human Services	$5,518.65	Assistance Payments	–
Jun 8, 2021	Department of Transportation	$5,158.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Jan 14, 2021	Department of Transportation	$4,761.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Aug 21, 2020	Department of Human Services	$3,052.93	Assistance Payments	–
Apr 13, 2021	Department of Transportation	$2,777.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459065106
Sep 23, 2020	Department of Human Services	$2,573.37	Assistance Payments	–
Nov 17, 2020	Department of Human Services	$2,426.85	Assistance Payments	–

FY 2020top 20 of 59 payments$158,909

Date	Agency	Amount	Category	Purchase order
Aug 9, 2019	Department of Human Services	$10,229.11	Assistance Payments	–
Oct 7, 2019	Department of Human Services	$8,648.32	Assistance Payments	–
Oct 7, 2019	Department of Human Services	$8,537.43	Assistance Payments	–
Nov 6, 2019	Department of Human Services	$8,432.34	Assistance Payments	–
Jan 28, 2020	Department of Human Services	$6,903.28	Assistance Payments	–
Sep 3, 2019	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459061191
Jul 26, 2019	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459057966
Dec 2, 2019	Department of Human Services	$6,480.61	Assistance Payments	–
Mar 5, 2020	Department of Human Services	$6,173.21	Assistance Payments	–
Jan 28, 2020	Department of Human Services	$6,109.61	Assistance Payments	–
Feb 21, 2020	Department of Transportation	$5,555.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459061191
Apr 7, 2020	Department of Human Services	$5,476.27	Assistance Payments	–
Jan 15, 2020	Department of Transportation	$4,761.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459061191
Nov 1, 2019	Department of Transportation	$4,364.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459061191
Jan 13, 2020	Department of Transportation	$4,364.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459061191
Dec 2, 2019	Department of Human Services	$3,927.27	Assistance Payments	–
Aug 16, 2019	Department of Human Services	$3,717.91	Assistance Payments	–
Apr 3, 2020	Department of Transportation	$3,571.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459061191
Sep 19, 2019	Department of Human Services	$3,458.62	Assistance Payments	–
Mar 16, 2020	Department of Human Services	$3,102.58	Assistance Payments	–

FY 2019top 20 of 78 payments$208,207

Date	Agency	Amount	Category	Purchase order
Aug 24, 2018	Department of Human Services	$14,591.87	Assistance Payments	–
Jun 12, 2019	Department of Human Services	$8,687.86	Assistance Payments	–
Jun 27, 2019	Department of Human Services	$8,596.08	Assistance Payments	–
Mar 5, 2019	Department of Human Services	$8,414.12	Assistance Payments	–
Aug 1, 2018	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
Sep 12, 2018	Department of Transportation	$7,261.44	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459057966
Aug 31, 2018	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459057966
Jun 7, 2019	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459057966
Mar 21, 2019	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459057966
Dec 12, 2018	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459057966
May 9, 2019	Department of Human Services	$6,299.81	Assistance Payments	–
Mar 11, 2019	Department of Human Services	$6,232.24	Assistance Payments	–
Nov 20, 2018	Department of Human Services	$6,148.08	Assistance Payments	–
Mar 22, 2019	Department of Human Services	$6,145.54	Assistance Payments	–
Dec 19, 2018	Department of Human Services	$6,144.26	Assistance Payments	–
Dec 7, 2018	Department of Human Services	$6,140.45	Assistance Payments	–
Dec 6, 2018	Department of Human Services	$6,135.34	Assistance Payments	–
Feb 1, 2019	Department of Human Services	$6,120.04	Assistance Payments	–
Nov 1, 2018	Department of Transportation	$5,555.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459057966
Nov 20, 2018	Department of Human Services	$4,851.06	Assistance Payments	–

FY 2018top 20 of 76 payments$215,780

Date	Agency	Amount	Category	Purchase order
Jan 19, 2018	Department of Transportation	$8,332.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
Oct 4, 2017	Department of Transportation	$7,936.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
Nov 30, 2017	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
May 29, 2018	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
May 10, 2018	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
Sep 15, 2017	Department of Human Services	$7,125.30	Assistance Payments	–
Jul 13, 2017	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
Jan 24, 2018	Department of Human Services	$6,514.08	Assistance Payments	–
Aug 21, 2017	Department of Transportation	$6,348.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
Apr 11, 2018	Department of Human Services	$6,265.21	Assistance Payments	–
Sep 15, 2017	Department of Human Services	$6,260.83	Assistance Payments	–
Feb 2, 2018	Department of Human Services	$6,195.34	Assistance Payments	–
Feb 2, 2018	Department of Human Services	$6,075.07	Assistance Payments	–
Jan 17, 2018	Department of Human Services	$6,055.63	Assistance Payments	–
Oct 26, 2017	Department of Transportation	$5,952.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459054455
Apr 11, 2018	Department of Human Services	$5,488.05	Assistance Payments	–
Feb 2, 2018	Department of Human Services	$5,387.64	Assistance Payments	–
Apr 6, 2018	Department of Human Services	$5,317.77	Assistance Payments	–
Jan 22, 2018	Department of Human Services	$5,261.03	Assistance Payments	–
Sep 15, 2017	Department of Human Services	$4,950.31	Assistance Payments	–

FY 2017top 20 of 65 payments$216,635

Date	Agency	Amount	Category	Purchase order
Oct 10, 2016	Department of Transportation	$9,126.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
Aug 11, 2016	Department of Transportation	$8,729.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Nov 7, 2016	Department of Transportation	$7,936.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
May 4, 2017	Department of Transportation	$7,936.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
Dec 28, 2016	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
Aug 9, 2016	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Sep 9, 2016	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
Aug 10, 2016	Department of Human Services	$7,090.38	Assistance Payments	–
Apr 21, 2017	Department of Human Services	$6,959.40	Assistance Payments	–
Dec 9, 2016	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
Jan 26, 2017	Department of Human Services	$6,448.58	Assistance Payments	–
Sep 27, 2016	Department of Human Services	$6,413.65	Assistance Payments	–
Dec 28, 2016	Department of Human Services	$6,247.73	Assistance Payments	–
Mar 9, 2017	Department of Human Services	$6,225.92	Assistance Payments	–
Oct 25, 2016	Department of Human Services	$6,186.62	Assistance Payments	–
Dec 7, 2016	Department of Human Services	$5,946.49	Assistance Payments	–
Sep 21, 2016	Department of Human Services	$5,942.13	Assistance Payments	–
Mar 24, 2017	Department of Human Services	$5,784.95	Assistance Payments	–
Apr 12, 2017	Department of Transportation	$5,555.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459050779
Oct 25, 2016	Department of Human Services	$5,343.14	Assistance Payments	–

FY 2016top 20 of 43 payments$198,726

Date	Agency	Amount	Category	Purchase order
Dec 14, 2015	Department of Transportation	$8,332.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Sep 9, 2015	Department of Transportation	$8,332.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
Aug 19, 2015	Department of Transportation	$8,332.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Nov 6, 2015	Department of Transportation	$7,936.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Jul 15, 2015	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
Oct 1, 2015	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Aug 25, 2015	Department of Human Services	$6,831.25	Assistance Payments	–
Dec 17, 2015	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Feb 1, 2016	Department of Human Services	$6,631.95	Assistance Payments	–
Jul 17, 2015	Department of Human Services	$6,618.61	Assistance Payments	–
Jul 10, 2015	Department of Human Services	$6,374.31	Assistance Payments	–
Jan 25, 2016	Department of Transportation	$6,348.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Dec 16, 2015	Department of Human Services	$6,278.31	Assistance Payments	–
Sep 22, 2015	Department of Human Services	$6,220.50	Assistance Payments	–
Jan 25, 2016	Department of Human Services	$6,164.80	Assistance Payments	–
Nov 2, 2015	Department of Human Services	$6,147.33	Assistance Payments	–
Mar 16, 2016	Department of Transportation	$5,952.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459046621
Feb 25, 2016	Department of Human Services	$5,937.76	Assistance Payments	–
Aug 7, 2015	Department of Human Services	$5,930.96	Assistance Payments	–
Mar 23, 2016	Department of Human Services	$5,924.66	Assistance Payments	–

FY 2015top 20 of 50 payments$213,639

Date	Agency	Amount	Category	Purchase order
Nov 26, 2014	Department of Transportation	$9,126.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
Aug 25, 2014	Department of Transportation	$7,936.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
Oct 8, 2014	Department of Transportation	$7,936.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
May 21, 2015	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
Oct 22, 2014	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
Apr 15, 2015	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Dec 4, 2014	Department of Human Services	$6,763.39	Assistance Payments	–
Feb 4, 2015	Department of Human Services	$6,758.86	Assistance Payments	–
Aug 20, 2014	Department of Human Services	$6,749.81	Assistance Payments	–
Apr 29, 2015	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459042486
Jul 21, 2014	Department of Human Services	$6,713.62	Assistance Payments	–
Mar 25, 2015	Department of Human Services	$6,496.47	Assistance Payments	–
Oct 9, 2014	Department of Human Services	$6,469.32	Assistance Payments	–
Apr 24, 2015	Department of Human Services	$6,392.41	Assistance Payments	–
Jul 28, 2014	Department of Human Services	$6,259.72	Assistance Payments	–
Nov 25, 2014	Department of Human Services	$6,175.25	Assistance Payments	–
Feb 4, 2015	Department of Human Services	$6,139.07	Assistance Payments	–
Mar 27, 2015	Department of Human Services	$5,881.20	Assistance Payments	–
Jul 28, 2014	Department of Human Services	$5,777.14	Assistance Payments	–
Jul 21, 2014	Department of Human Services	$5,717.24	Assistance Payments	–

FY 2014top 20 of 50 payments$220,494

Date	Agency	Amount	Category	Purchase order
Nov 26, 2013	Department of Transportation	$8,729.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Jun 18, 2014	Department of Transportation	$8,332.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Sep 18, 2013	Department of Transportation	$8,332.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
May 21, 2014	Department of Transportation	$7,936.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Apr 24, 2014	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Aug 27, 2013	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Aug 27, 2013	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Jun 17, 2014	Department of Human Services	$6,849.34	Assistance Payments	–
Dec 12, 2013	Department of Human Services	$6,763.38	Assistance Payments	–
Sep 17, 2013	Department of Human Services	$6,763.38	Assistance Payments	–
Feb 21, 2014	Department of Human Services	$6,763.38	Assistance Payments	–
Oct 22, 2013	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Jan 22, 2014	Department of Human Services	$6,469.32	Assistance Payments	–
Sep 17, 2013	Department of Human Services	$6,469.32	Assistance Payments	–
Dec 23, 2013	Department of Transportation	$6,348.80	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459040158
Jun 30, 2014	Department of Libraries	$6,330.02	Business Service Centers	PO 4309002036
Jul 11, 2013	Department of Human Services	$6,300.54	Assistance Payments	–
Nov 1, 2013	Department of Human Services	$6,175.26	Assistance Payments	–
Dec 26, 2013	Department of Human Services	$6,175.26	Assistance Payments	–
Apr 17, 2014	Department of Human Services	$5,949.06	Assistance Payments	–

FY 2013top 20 of 49 payments$218,885

Date	Agency	Amount	Category	Purchase order
Sep 27, 2012	Department of Transportation	$9,126.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Dec 13, 2012	Department of Transportation	$8,729.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Aug 16, 2012	Department of Transportation	$8,729.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Aug 23, 2012	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Aug 16, 2012	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Jan 11, 2013	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Apr 18, 2013	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Jul 3, 2012	Department of Human Services	$6,967.80	Assistance Payments	–
Jun 13, 2013	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Oct 4, 2012	Department of Human Services	$6,657.00	Assistance Payments	–
Aug 7, 2012	Department of Human Services	$6,610.80	Assistance Payments	–
Feb 26, 2013	Department of Human Services	$6,368.70	Assistance Payments	–
Nov 29, 2012	Department of Human Services	$6,258.00	Assistance Payments	–
Jan 11, 2013	Department of Human Services	$5,964.00	Assistance Payments	–
Oct 17, 2012	Department of Transportation	$5,952.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651
Aug 17, 2012	Department of Human Services	$5,943.00	Assistance Payments	–
Jun 11, 2013	Department of Human Services	$5,895.84	Assistance Payments	–
Apr 17, 2013	Department of Human Services	$5,814.90	Assistance Payments	–
Jan 31, 2013	Department of Human Services	$5,721.18	Assistance Payments	–
May 15, 2013	Department of Transportation	$5,555.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459036651

FY 2012top 20 of 52 payments$203,991

Date	Agency	Amount	Category	Purchase order
Nov 22, 2011	Department of Transportation	$9,523.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Jul 22, 2011	Department of Transportation	$7,560.00	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459029021
Dec 21, 2011	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
May 15, 2012	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Sep 16, 2011	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Oct 21, 2011	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Apr 18, 2012	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Apr 20, 2012	Department of Human Services	$6,006.00	Assistance Payments	–
May 23, 2012	Department of Human Services	$5,964.00	Assistance Payments	–
Sep 15, 2011	Department of Human Services	$5,909.40	Assistance Payments	–
Mar 27, 2012	Department of Human Services	$5,733.00	Assistance Payments	–
Jul 1, 2011	Department of Human Services	$5,640.60	Assistance Payments	–
Nov 10, 2011	Department of Human Services	$5,594.40	Assistance Payments	–
Feb 17, 2012	Department of Human Services	$5,583.90	Assistance Payments	–
Mar 27, 2012	Department of Human Services	$5,580.26	Assistance Payments	–
Sep 16, 2011	Department of Transportation	$5,555.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Feb 15, 2012	Department of Transportation	$5,555.20	Mtce-Rep.-Bldgs-grnds-Vendor	PO 3459032970
Aug 1, 2011	Department of Human Services	$5,476.80	Assistance Payments	–
Dec 23, 2011	Department of Human Services	$5,443.20	Assistance Payments	–
Sep 12, 2011	Department of Human Services	$5,241.60	Assistance Payments	–

FY 2011top 20 of 219 payments$987,900

Date	Agency	Amount	Category	Purchase order
Aug 25, 2010	Health Care Authority	$18,862.83	Assistance-Title XIX Medicaid	–
Sep 1, 2010	Health Care Authority	$16,584.39	Assistance-Title XIX Medicaid	–
Aug 18, 2010	Health Care Authority	$16,358.60	Assistance-Title XIX Medicaid	–
Oct 20, 2010	Health Care Authority	$15,110.28	Assistance-Title XIX Medicaid	–
Apr 20, 2011	Health Care Authority	$13,853.45	Assistance-Title XIX Medicaid	–
Apr 13, 2011	Health Care Authority	$13,447.55	Assistance-Title XIX Medicaid	–
May 18, 2011	Health Care Authority	$12,947.63	Assistance-Title XIX Medicaid	–
Oct 13, 2010	Health Care Authority	$12,893.10	Assistance-Title XIX Medicaid	–
Apr 6, 2011	Health Care Authority	$12,610.84	Assistance-Title XIX Medicaid	–
Apr 27, 2011	Health Care Authority	$12,398.90	Assistance-Title XIX Medicaid	–
Sep 8, 2010	Health Care Authority	$12,374.84	Assistance-Title XIX Medicaid	–
Oct 27, 2010	Health Care Authority	$12,304.73	Assistance-Title XIX Medicaid	–
Nov 17, 2010	Health Care Authority	$11,976.33	Assistance-Title XIX Medicaid	–
Nov 10, 2010	Health Care Authority	$11,968.29	Assistance-Title XIX Medicaid	–
Nov 24, 2010	Health Care Authority	$11,889.68	Assistance-Title XIX Medicaid	–
Sep 22, 2010	Health Care Authority	$11,702.31	Assistance-Title XIX Medicaid	–
Dec 1, 2010	Health Care Authority	$11,679.57	Assistance-Title XIX Medicaid	–
Jul 7, 2010	Health Care Authority	$11,618.99	Assistance-Title XIX Medicaid	–
May 11, 2011	Health Care Authority	$11,606.00	Assistance-Title XIX Medicaid	–
Oct 20, 2010	Health Care Authority	$11,592.63	Assistance-Title XIX Medicaid	–

FY 2010top 20 of 306 payments$1,253,669

Date	Agency	Amount	Category	Purchase order
Apr 21, 2010	Health Care Authority	$21,833.42	Assistance-Title XIX Medicaid	–
Oct 14, 2009	Health Care Authority	$16,326.17	Assistance-Title XIX Medicaid	–
May 26, 2010	Health Care Authority	$16,262.35	Assistance-Title XIX Medicaid	–
Jul 22, 2009	Health Care Authority	$14,881.85	Assistance-Title XIX Medicaid	–
Oct 7, 2009	Health Care Authority	$14,536.20	Assistance-Title XIX Medicaid	–
Aug 26, 2009	Health Care Authority	$13,829.95	Assistance-Title XIX Medicaid	–
Oct 21, 2009	Health Care Authority	$13,078.66	Assistance-Title XIX Medicaid	–
Sep 30, 2009	Health Care Authority	$13,057.11	Assistance-Title XIX Medicaid	–
Oct 28, 2009	Health Care Authority	$12,111.39	Assistance-Title XIX Medicaid	–
Jun 30, 2010	Health Care Authority	$11,934.31	Assistance-Title XIX Medicaid	–
Nov 10, 2009	Health Care Authority	$11,899.51	Assistance-Title XIX Medicaid	–
Apr 28, 2010	Health Care Authority	$11,637.88	Assistance-Title XIX Medicaid	–
Sep 9, 2009	Health Care Authority	$11,625.28	Assistance-Title XIX Medicaid	–
Jul 1, 2009	Health Care Authority	$11,611.94	Assistance-Title XIX Medicaid	–
Jan 20, 2010	Health Care Authority	$11,573.67	Assistance-Title XIX Medicaid	–
Jun 2, 2010	Health Care Authority	$11,429.70	Assistance-Title XIX Medicaid	–
Mar 31, 2010	Health Care Authority	$11,378.96	Assistance-Title XIX Medicaid	–
Jun 23, 2010	Health Care Authority	$11,317.11	Assistance-Title XIX Medicaid	–
Dec 9, 2009	Health Care Authority	$11,246.07	Assistance-Title XIX Medicaid	–
Dec 2, 2009	Health Care Authority	$11,174.99	Assistance-Title XIX Medicaid	–

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
Jun 23, 2026	SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459088074)	$93,000.00	Department of Transportation	Direct purchase order
Oct 10, 2025	SERVICE: Janitorial & Custodial - Payne Co. 2319 West 7th Place, Stillwater, OK (PO 4009025046)	$4,164.00	Office of Juvenile Affairs	Direct purchase order
Aug 20, 2025	SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459084885)	$92,003.52	Department of Transportation	Direct purchase order
Aug 20, 2025	SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459084885)	$85,000.00	Department of Transportation	direct_po
Jul 18, 2025	SAFETY GLASSES: Blk/Gry-DZ, Shield styling w/ integral sideshields & nosebridge, built-in browguard, adjust. emples. High impact, scratch resistant poly carbonate lens w/ fog free coating. Meets ANSI Z87.1.& CSA Z94.3-1992. Dozen. Frame: Blk, Lens: Grey (PO 1319078866)	$111.00	Department of Corrections	direct_po
Jul 18, 2025	SAFETY GLASSES: Blk/Gry-DZ, Shield styling w/ integral sideshields & nosebridge, built-in browguard, adjust. emples. High impact, scratch resistant poly carbonate lens w/ fog free coating. Meets ANSI Z87.1.& CSA Z94.3-1992. Dozen. Frame: Blk, Lens: Grey (PO 1319078866)	$111.00	Department of Corrections	Direct purchase order
Jun 11, 2024	SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459080305)	$84,984.64	Department of Transportation	direct_po

Recent payments

Date	Agency	Amount	Category	Method
Mar 17, 2022	Department of Human Services	$936.81	Assistance Payments	Regular Voucher
Mar 17, 2022	Department of Human Services	$818.63	Assistance Payments	Regular Voucher
Mar 15, 2022	Employment Security Commission	$84.25	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Mar 15, 2022	Employment Security Commission	$336.98	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Mar 3, 2022	Department of Rehabilitation Services	$495.00	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Jan 31, 2022	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Jan 31, 2022	Department of Transportation	$7,539.20	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Jan 31, 2022	Department of Transportation	$7,142.40	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Jan 14, 2022	Department of Human Services	$1,298.19	Assistance Payments	Regular Voucher
Jan 14, 2022	Department of Human Services	$2,415.49	Assistance Payments	Regular Voucher
Jan 14, 2022	Department of Human Services	$5,200.65	Assistance Payments	Regular Voucher
Jan 14, 2022	Department of Human Services	$1,550.08	Assistance Payments	Regular Voucher
Jan 12, 2022	Employment Security Commission	$674.11	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Jan 12, 2022	Employment Security Commission	$168.53	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Jan 11, 2022	Department of Rehabilitation Services	$495.00	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Dec 13, 2021	Employment Security Commission	$674.11	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Dec 13, 2021	Employment Security Commission	$168.53	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Nov 1, 2021	Department of Human Services	$1,349.05	Assistance Payments	Regular Voucher
Nov 1, 2021	Department of Human Services	$28,942.04	Assistance Payments	Regular Voucher
Nov 1, 2021	Department of Human Services	$896.14	Assistance Payments	Regular Voucher
Nov 1, 2021	Department of Human Services	$29,352.79	Assistance Payments	Regular Voucher
Nov 1, 2021	Department of Human Services	$20,014.18	Assistance Payments	Regular Voucher
Sep 13, 2021	Employment Security Commission	$168.53	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Sep 13, 2021	Employment Security Commission	$674.11	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher
Jul 27, 2021	Department of Transportation	$6,745.60	Mtce-Rep.-Bldgs-grnds-Vendor	Regular Voucher

Other vendors serving Health Care Authority

DXC Technology Services LLC $245,462,482
Medical Center Hospitals $240,728,519
Saint Francis Hospital $210,432,439
Hillcrest Medical Center $119,936,126
Dept of Human Services $109,392,967
Oklahoma State University Medical Center $105,345,899
Electronic Data Systems Corporations $87,628,367
University Hospital Author $85,305,282
Computer Sciences Corporation $76,364,647
St John Med Ctr $74,530,098

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