Oklahoma City Freightliner Western Star: Oklahoma Government Payments
as recorded by Oklahoma: OKLAHOMA CITY FREIGHTLINER WESTERN STAR
Oklahoma City Freightliner Western Star is the 452nd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Equip-MV-Comm.Trucks,Buses spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Equip-MV-Comm.Trucks,Buses
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.
2 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.
Apr 3, 2015 to Aug 11, 2015 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,220,975.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,220,975.69
- Payments represented
- 21
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Apr 3, 2015 to Aug 11, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Oklahoma City Freightliner Western Star
$3,220,976from the agencies shownOklahoma City Freightliner Western Star
$3,220,976 from the agencies shown
- $3,220,976100.0% 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 2016 | Department of Transportation | 7 | $884,380 |
| FY 2015 | Department of Transportation | 14 | $2,336,596 |
| Total | 21 | $3,220,976 |
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 |
|---|---|---|---|
| Pmts-Local Gov't-Sts,Rds,Hwys | 4 | $458,942 | Apr 3, 2015 – Aug 4, 2015 |
| Equip-MV-Comm.Trucks,Buses | 15 | $2,760,341 | Apr 3, 2015 – Aug 11, 2015 |
| Motor Veh.Parts,Supp.-Non-Exp | 2 | $1,693 | May 12, 2015 – Jun 18, 2015 |
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 2016top 7 of 7 payments$884,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2015 | Department of Transportation | $224,610.50 | Equip-MV-Comm.Trucks,Buses | PO 3459044841 |
| Aug 11, 2015 | Department of Transportation | $179,688.40 | Equip-MV-Comm.Trucks,Buses | PO 3459044841 |
| Aug 4, 2015 | Department of Transportation | $128,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459045339 |
| Aug 4, 2015 | Department of Transportation | $118,942.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459045337 |
| Aug 11, 2015 | Department of Transportation | $97,291.14 | Equip-MV-Comm.Trucks,Buses | PO 3459044840 |
| Aug 11, 2015 | Department of Transportation | $90,565.14 | Equip-MV-Comm.Trucks,Buses | PO 3459044839 |
| Aug 11, 2015 | Department of Transportation | $45,282.57 | Equip-MV-Comm.Trucks,Buses | PO 3459044837 |
FY 2015top 14 of 14 payments$2,336,596
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2015 | Department of Transportation | $340,518.99 | Equip-MV-Comm.Trucks,Buses | PO 3459044836 |
| Apr 29, 2015 | Department of Transportation | $316,977.99 | Equip-MV-Comm.Trucks,Buses | PO 3459044837 |
| Apr 3, 2015 | Department of Transportation | $282,551.76 | Equip-MV-Comm.Trucks,Buses | PO 3459044764 |
| Jun 18, 2015 | Department of Transportation | $243,227.85 | Equip-MV-Comm.Trucks,Buses | PO 3459044842 |
| Apr 29, 2015 | Department of Transportation | $243,227.85 | Equip-MV-Comm.Trucks,Buses | PO 3459044838 |
| May 18, 2015 | Department of Transportation | $226,412.85 | Equip-MV-Comm.Trucks,Buses | PO 3459044839 |
| May 18, 2015 | Department of Transportation | $194,582.28 | Equip-MV-Comm.Trucks,Buses | PO 3459044840 |
| Apr 3, 2015 | Department of Transportation | $127,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459044090 |
| Apr 15, 2015 | Department of Transportation | $94,183.92 | Equip-MV-Comm.Trucks,Buses | PO 3459044764 |
| Apr 3, 2015 | Department of Transportation | $91,375.45 | Equip-MV-Comm.Trucks,Buses | PO 3459044682 |
| Jun 18, 2015 | Department of Transportation | $89,844.20 | Equip-MV-Comm.Trucks,Buses | PO 3459044841 |
| Apr 3, 2015 | Department of Transportation | $85,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459044091 |
| Jun 18, 2015 | Department of Transportation | $1,177.95 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459043173 |
| May 12, 2015 | Department of Transportation | $514.85 | Motor Veh.Parts,Supp.-Non-Exp | PO 3459042374 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 11, 2015 | Department of Transportation | $45,282.57 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Aug 11, 2015 | Department of Transportation | $179,688.40 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Aug 11, 2015 | Department of Transportation | $90,565.14 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Aug 11, 2015 | Department of Transportation | $97,291.14 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Aug 11, 2015 | Department of Transportation | $224,610.50 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Aug 4, 2015 | Department of Transportation | $118,942.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 4, 2015 | Department of Transportation | $128,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jun 18, 2015 | Department of Transportation | $340,518.99 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Jun 18, 2015 | Department of Transportation | $1,177.95 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Jun 18, 2015 | Department of Transportation | $243,227.85 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Jun 18, 2015 | Department of Transportation | $89,844.20 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| May 18, 2015 | Department of Transportation | $194,582.28 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| May 18, 2015 | Department of Transportation | $226,412.85 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| May 12, 2015 | Department of Transportation | $514.85 | Motor Veh.Parts,Supp.-Non-Exp | Regular Voucher |
| Apr 29, 2015 | Department of Transportation | $316,977.99 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Apr 29, 2015 | Department of Transportation | $243,227.85 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Apr 15, 2015 | Department of Transportation | $94,183.92 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Apr 3, 2015 | Department of Transportation | $85,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Apr 3, 2015 | Department of Transportation | $282,551.76 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Apr 3, 2015 | Department of Transportation | $91,375.45 | Equip-MV-Comm.Trucks,Buses | Regular Voucher |
| Apr 3, 2015 | Department of Transportation | $127,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | 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
- 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