SpendLedger

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

$2,819,169total received
80payments
3agencies
Aug 6, 2007 – Dec 9, 2010first / last payment
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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 6, 2007 to Dec 9, 2010 · 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: $2,819,169.01. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,819,169.01
Payments represented
80
Paying agencies shown
3
Largest share of supplier total
99.5%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Aug 6, 2007 to Dec 9, 2010 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Northern Equipment Co

$2,819,169from the agencies shown

Northern Equipment Co
$2,819,169 from the agencies shown

  1. $2,805,12299.5% of supplier total
  2. $13,0000.5% of supplier total
  3. $1,047<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 yearAgencyPaymentsTotal
FY 2011Department of Transportation11$319,479
FY 2011Department of Wildlife Conservation2$13,000
FY 2010Department of Transportation33$895,049
FY 2010Department of Human Services3$1,009
FY 2009Department of Transportation17$980,616
FY 2009Department of Human Services1$38
FY 2008Department of Transportation13$609,978
Total80$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.

CategoryPaymentsTotalFirst / last
Mtce-Rep.-non-MV Eq. In-house61$28,925Aug 6, 2007 – Dec 9, 2010
Pmts-Local Gov't-Sts,Rds,Hwys16$2,761,744May 12, 2008 – Nov 3, 2010
Mtce-Rep.-Equipment-Vendors1$15,500Dec 1, 2009 – Dec 1, 2009
Rent-Equipment And Machinery2$13,000Oct 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
DateAgencyAmountCategoryPurchase order
Aug 25, 2010Department of Transportation$159,990.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459026649
Nov 3, 2010Department of Transportation$157,678.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459026649
Oct 21, 2010Department of Wildlife Conservation$6,500.00Rent-Equipment And MachineryPO 3209004057
Nov 18, 2010Department of Wildlife Conservation$6,500.00Rent-Equipment And MachineryPO 3209004084
Sep 30, 2010Department of Transportation$605.75Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Aug 5, 2010Department of Transportation$371.00Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Sep 14, 2010Department of Transportation$317.00Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Oct 20, 2010Department of Transportation$155.12Mtce-Rep.-non-MV Eq. In-housePO 3459029816
Sep 7, 2010Department of Transportation$118.00Mtce-Rep.-non-MV Eq. In-housePO 3459029052
Aug 2, 2010Department of Transportation$75.00Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Dec 9, 2010Department of Transportation$66.77Mtce-Rep.-non-MV Eq. In-housePO 3459029003
Aug 23, 2010Department of Transportation$56.12Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Aug 2, 2010Department of Transportation$45.93Mtce-Rep.-non-MV Eq. In-housePO 3459024734
FY 2010top 20 of 36 payments$896,058
DateAgencyAmountCategoryPurchase order
Jun 21, 2010Department of Transportation$350,000.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459022612
Jun 1, 2010Department of Transportation$175,000.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459026649
Apr 29, 2010Department of Transportation$167,346.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459026649
Apr 29, 2010Department of Transportation$167,346.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459026649
Dec 1, 2009Department of Transportation$15,500.23Mtce-Rep.-Equipment-VendorsPO 3459025869
Mar 11, 2010Department of Transportation$6,967.20Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Sep 10, 2009Department of Transportation$2,939.75Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Aug 20, 2009Department of Transportation$2,552.93Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Jul 8, 2009Department of Human Services$860.00Mtce-Rep.-non-MV Eq. In-house–
Jan 20, 2010Department of Transportation$832.48Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Jan 20, 2010Department of Transportation$817.61Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Sep 21, 2009Department of Transportation$667.37Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Dec 3, 2009Department of Transportation$612.56Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Dec 30, 2009Department of Transportation$502.55Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Sep 21, 2009Department of Transportation$472.00Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Sep 21, 2009Department of Transportation$462.00Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Nov 20, 2009Department of Transportation$417.00Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Mar 11, 2010Department of Transportation$393.75Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Dec 3, 2009Department of Transportation$389.63Mtce-Rep.-non-MV Eq. In-housePO 3459024734
Dec 30, 2009Department of Transportation$325.85Mtce-Rep.-non-MV Eq. In-housePO 3459024734
FY 2009top 18 of 18 payments$980,654
DateAgencyAmountCategoryPurchase order
Apr 6, 2009Department of Transportation$170,000.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459022612
Mar 12, 2009Department of Transportation$170,000.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459022612
Mar 12, 2009Department of Transportation$170,000.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459022612
Mar 12, 2009Department of Transportation$159,952.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459022612
Mar 12, 2009Department of Transportation$154,955.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459022612
Mar 12, 2009Department of Transportation$152,159.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459022612
May 20, 2009Department of Transportation$2,193.00Mtce-Rep.-non-MV Eq. In-housePO 3459019766
Mar 16, 2009Department of Transportation$549.00Mtce-Rep.-non-MV Eq. In-housePO 3459019766
Sep 11, 2008Department of Transportation$248.50Mtce-Rep.-non-MV Eq. In-housePO 3459020587
May 19, 2009Department of Transportation$130.00Mtce-Rep.-non-MV Eq. In-housePO 3459019623
Sep 10, 2008Department of Transportation$119.00Mtce-Rep.-non-MV Eq. In-housePO 3459019766
Apr 14, 2009Department of Transportation$72.00Mtce-Rep.-non-MV Eq. In-housePO 3459020042
Jan 6, 2009Department of Transportation$69.00Mtce-Rep.-non-MV Eq. In-housePO 3459019766
Apr 14, 2009Department of Transportation$66.85Mtce-Rep.-non-MV Eq. In-housePO 3459019766
Mar 9, 2009Department of Transportation$43.10Mtce-Rep.-non-MV Eq. In-housePO 3459019766
Sep 24, 2008Department of Human Services$37.98Mtce-Rep.-non-MV Eq. In-house–
Mar 9, 2009Department of Transportation$30.04Mtce-Rep.-non-MV Eq. In-housePO 3459019766
Jul 21, 2008Department of Transportation$30.00Mtce-Rep.-non-MV Eq. In-housePO 3459020042
FY 2008top 13 of 13 payments$609,978
DateAgencyAmountCategoryPurchase order
May 12, 2008Department of Transportation$155,000.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459018825
Jun 9, 2008Department of Transportation$150,997.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459018825
Jun 9, 2008Department of Transportation$150,997.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459018825
Jun 11, 2008Department of Transportation$150,324.00Pmts-Local Gov't-Sts,Rds,HwysPO 3459018825
Sep 13, 2007Department of Transportation$667.56Mtce-Rep.-non-MV Eq. In-housePO 3459016053
Oct 31, 2007Department of Transportation$521.55Mtce-Rep.-non-MV Eq. In-housePO 3459015358
Sep 25, 2007Department of Transportation$458.61Mtce-Rep.-non-MV Eq. In-housePO 3459015358
Aug 6, 2007Department of Transportation$365.34Mtce-Rep.-non-MV Eq. In-housePO 3459015358
May 21, 2008Department of Transportation$260.13Mtce-Rep.-non-MV Eq. In-housePO 3459015358
Feb 1, 2008Department of Transportation$134.25Mtce-Rep.-non-MV Eq. In-housePO 3459015358
Apr 10, 2008Department of Transportation$117.00Mtce-Rep.-non-MV Eq. In-housePO 3459016053
Oct 4, 2007Department of Transportation$90.78Mtce-Rep.-non-MV Eq. In-housePO 3459015358
Oct 31, 2007Department of Transportation$44.48Mtce-Rep.-non-MV Eq. In-housePO 3459012206

Recent payments

DateAgencyAmountCategoryMethod
Dec 9, 2010Department of Transportation$66.77Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Nov 18, 2010Department of Wildlife Conservation$6,500.00Rent-Equipment And MachineryRegular Voucher
Nov 3, 2010Department of Transportation$157,678.00Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Oct 21, 2010Department of Wildlife Conservation$6,500.00Rent-Equipment And MachineryRegular Voucher
Oct 20, 2010Department of Transportation$155.12Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Sep 30, 2010Department of Transportation$605.75Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Sep 14, 2010Department of Transportation$317.00Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Sep 7, 2010Department of Transportation$118.00Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Aug 25, 2010Department of Transportation$159,990.00Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Aug 23, 2010Department of Transportation$56.12Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Aug 5, 2010Department of Transportation$371.00Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Aug 2, 2010Department of Transportation$75.00Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Aug 2, 2010Department of Transportation$45.93Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Jun 21, 2010Department of Transportation$350,000.00Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Jun 1, 2010Department of Transportation$175,000.00Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Apr 29, 2010Department of Transportation$167,346.00Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Apr 29, 2010Department of Transportation$167,346.00Pmts-Local Gov't-Sts,Rds,HwysRegular Voucher
Mar 18, 2010Department of Transportation$124.00Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Mar 18, 2010Department of Transportation$109.00Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Mar 11, 2010Department of Transportation$180.84Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Mar 11, 2010Department of Transportation$393.75Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Mar 11, 2010Department of Transportation$6,967.20Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Mar 5, 2010Department of Transportation$124.00Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Jan 20, 2010Department of Transportation$817.61Mtce-Rep.-non-MV Eq. In-houseRegular Voucher
Jan 20, 2010Department of Transportation$832.48Mtce-Rep.-non-MV Eq. In-houseRegular Voucher

Other vendors serving Department of Transportation

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