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
$3,220,976total received
21payments
1agency
Apr 3, 2015 – Aug 11, 2015first / last payment
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Payments by fiscal year
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 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