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
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Payments by fiscal year
Payments by fiscal year and agency
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 7, 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