Northern Equipment Co: Oklahoma Government Payments
as recorded by Oklahoma: NORTHERN EQUIPMENT CO
Northern Equipment Co is the 528th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 4th 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
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2011 | Department of Transportation | 11 | $319,479 |
| FY 2011 | Department of Wildlife Conservation | 2 | $13,000 |
| FY 2010 | Department of Transportation | 33 | $895,049 |
| FY 2010 | Department of Human Services | 3 | $1,009 |
| FY 2009 | Department of Transportation | 17 | $980,616 |
| FY 2009 | Department of Human Services | 1 | $38 |
| FY 2008 | Department of Transportation | 13 | $609,978 |
| Total | 80 | $2,819,169 |
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.-non-MV Eq. In-house | 61 | $28,925 | Aug 6, 2007 – Dec 9, 2010 |
| Pmts-Local Gov't-Sts,Rds,Hwys | 16 | $2,761,744 | May 12, 2008 – Nov 3, 2010 |
| Mtce-Rep.-Equipment-Vendors | 1 | $15,500 | Dec 1, 2009 – Dec 1, 2009 |
| Rent-Equipment And Machinery | 2 | $13,000 | Oct 21, 2010 – Nov 18, 2010 |
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 2011top 13 of 13 payments$332,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2010 | Department of Transportation | $159,990.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459026649 |
| Nov 3, 2010 | Department of Transportation | $157,678.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459026649 |
| Oct 21, 2010 | Department of Wildlife Conservation | $6,500.00 | Rent-Equipment And Machinery | PO 3209004057 |
| Nov 18, 2010 | Department of Wildlife Conservation | $6,500.00 | Rent-Equipment And Machinery | PO 3209004084 |
| Sep 30, 2010 | Department of Transportation | $605.75 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Aug 5, 2010 | Department of Transportation | $371.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Sep 14, 2010 | Department of Transportation | $317.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Oct 20, 2010 | Department of Transportation | $155.12 | Mtce-Rep.-non-MV Eq. In-house | PO 3459029816 |
| Sep 7, 2010 | Department of Transportation | $118.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459029052 |
| Aug 2, 2010 | Department of Transportation | $75.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Dec 9, 2010 | Department of Transportation | $66.77 | Mtce-Rep.-non-MV Eq. In-house | PO 3459029003 |
| Aug 23, 2010 | Department of Transportation | $56.12 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Aug 2, 2010 | Department of Transportation | $45.93 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
FY 2010top 20 of 36 payments$896,058
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2010 | Department of Transportation | $350,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| Jun 1, 2010 | Department of Transportation | $175,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459026649 |
| Apr 29, 2010 | Department of Transportation | $167,346.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459026649 |
| Apr 29, 2010 | Department of Transportation | $167,346.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459026649 |
| Dec 1, 2009 | Department of Transportation | $15,500.23 | Mtce-Rep.-Equipment-Vendors | PO 3459025869 |
| Mar 11, 2010 | Department of Transportation | $6,967.20 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Sep 10, 2009 | Department of Transportation | $2,939.75 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Aug 20, 2009 | Department of Transportation | $2,552.93 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Jul 8, 2009 | Department of Human Services | $860.00 | Mtce-Rep.-non-MV Eq. In-house | – |
| Jan 20, 2010 | Department of Transportation | $832.48 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Jan 20, 2010 | Department of Transportation | $817.61 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Sep 21, 2009 | Department of Transportation | $667.37 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Dec 3, 2009 | Department of Transportation | $612.56 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Dec 30, 2009 | Department of Transportation | $502.55 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Sep 21, 2009 | Department of Transportation | $472.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Sep 21, 2009 | Department of Transportation | $462.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Nov 20, 2009 | Department of Transportation | $417.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Mar 11, 2010 | Department of Transportation | $393.75 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Dec 3, 2009 | Department of Transportation | $389.63 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
| Dec 30, 2009 | Department of Transportation | $325.85 | Mtce-Rep.-non-MV Eq. In-house | PO 3459024734 |
FY 2009top 18 of 18 payments$980,654
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2009 | Department of Transportation | $170,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| Mar 12, 2009 | Department of Transportation | $170,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| Mar 12, 2009 | Department of Transportation | $170,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| Mar 12, 2009 | Department of Transportation | $159,952.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| Mar 12, 2009 | Department of Transportation | $154,955.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| Mar 12, 2009 | Department of Transportation | $152,159.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459022612 |
| May 20, 2009 | Department of Transportation | $2,193.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019766 |
| Mar 16, 2009 | Department of Transportation | $549.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019766 |
| Sep 11, 2008 | Department of Transportation | $248.50 | Mtce-Rep.-non-MV Eq. In-house | PO 3459020587 |
| May 19, 2009 | Department of Transportation | $130.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019623 |
| Sep 10, 2008 | Department of Transportation | $119.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019766 |
| Apr 14, 2009 | Department of Transportation | $72.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459020042 |
| Jan 6, 2009 | Department of Transportation | $69.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019766 |
| Apr 14, 2009 | Department of Transportation | $66.85 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019766 |
| Mar 9, 2009 | Department of Transportation | $43.10 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019766 |
| Sep 24, 2008 | Department of Human Services | $37.98 | Mtce-Rep.-non-MV Eq. In-house | – |
| Mar 9, 2009 | Department of Transportation | $30.04 | Mtce-Rep.-non-MV Eq. In-house | PO 3459019766 |
| Jul 21, 2008 | Department of Transportation | $30.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459020042 |
FY 2008top 13 of 13 payments$609,978
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2008 | Department of Transportation | $155,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459018825 |
| Jun 9, 2008 | Department of Transportation | $150,997.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459018825 |
| Jun 9, 2008 | Department of Transportation | $150,997.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459018825 |
| Jun 11, 2008 | Department of Transportation | $150,324.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459018825 |
| Sep 13, 2007 | Department of Transportation | $667.56 | Mtce-Rep.-non-MV Eq. In-house | PO 3459016053 |
| Oct 31, 2007 | Department of Transportation | $521.55 | Mtce-Rep.-non-MV Eq. In-house | PO 3459015358 |
| Sep 25, 2007 | Department of Transportation | $458.61 | Mtce-Rep.-non-MV Eq. In-house | PO 3459015358 |
| Aug 6, 2007 | Department of Transportation | $365.34 | Mtce-Rep.-non-MV Eq. In-house | PO 3459015358 |
| May 21, 2008 | Department of Transportation | $260.13 | Mtce-Rep.-non-MV Eq. In-house | PO 3459015358 |
| Feb 1, 2008 | Department of Transportation | $134.25 | Mtce-Rep.-non-MV Eq. In-house | PO 3459015358 |
| Apr 10, 2008 | Department of Transportation | $117.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459016053 |
| Oct 4, 2007 | Department of Transportation | $90.78 | Mtce-Rep.-non-MV Eq. In-house | PO 3459015358 |
| Oct 31, 2007 | Department of Transportation | $44.48 | Mtce-Rep.-non-MV Eq. In-house | PO 3459012206 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 9, 2010 | Department of Transportation | $66.77 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Nov 18, 2010 | Department of Wildlife Conservation | $6,500.00 | Rent-Equipment And Machinery | Regular Voucher |
| Nov 3, 2010 | Department of Transportation | $157,678.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Oct 21, 2010 | Department of Wildlife Conservation | $6,500.00 | Rent-Equipment And Machinery | Regular Voucher |
| Oct 20, 2010 | Department of Transportation | $155.12 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Sep 30, 2010 | Department of Transportation | $605.75 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Sep 14, 2010 | Department of Transportation | $317.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Sep 7, 2010 | Department of Transportation | $118.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Aug 25, 2010 | Department of Transportation | $159,990.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 23, 2010 | Department of Transportation | $56.12 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Aug 5, 2010 | Department of Transportation | $371.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Aug 2, 2010 | Department of Transportation | $75.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Aug 2, 2010 | Department of Transportation | $45.93 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jun 21, 2010 | Department of Transportation | $350,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jun 1, 2010 | Department of Transportation | $175,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Apr 29, 2010 | Department of Transportation | $167,346.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Apr 29, 2010 | Department of Transportation | $167,346.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Mar 18, 2010 | Department of Transportation | $124.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Mar 18, 2010 | Department of Transportation | $109.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Mar 11, 2010 | Department of Transportation | $180.84 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Mar 11, 2010 | Department of Transportation | $393.75 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Mar 11, 2010 | Department of Transportation | $6,967.20 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Mar 5, 2010 | Department of Transportation | $124.00 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jan 20, 2010 | Department of Transportation | $817.61 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Jan 20, 2010 | Department of Transportation | $832.48 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
Other vendors serving Department of Transportation
- CL Boyd Company Inc $12,939,908
- Yellowhouse Machinery Co $6,860,216
- Deere & Company $5,510,876
- Kimley-Horn and Associates Inc $4,157,309
- Leflore County Treasurer $3,949,942
- Oklahoma City Freightliner Western Star $3,220,976
- 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 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