OKLAHOMA FAMILY COUNSELING SERVICES: Oklahoma Government Payments
OKLAHOMA FAMILY COUNSELING SERVICES is the 63rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 2nd in Approved Program Reimbursement spending. Its payments amount to 2% of everything the OFFICE OF JUVENILE AFFAIRS has paid vendors in that span.
Primary spending category: Approved Program Reimbursement
$18,121,896total received
418payments
3agencies
Apr 21, 2010 – Oct 15, 2021first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | OFFICE OF JUVENILE AFFAIRS | 23 | $1,238,150 |
| FY 2021 | OFFICE OF JUVENILE AFFAIRS | 79 | $4,426,394 |
| FY 2020 | OFFICE OF JUVENILE AFFAIRS | 63 | $3,826,747 |
| FY 2019 | OFFICE OF JUVENILE AFFAIRS | 39 | $2,291,258 |
| FY 2018 | OFFICE OF JUVENILE AFFAIRS | 57 | $2,217,834 |
| FY 2017 | OFFICE OF JUVENILE AFFAIRS | 64 | $2,421,264 |
| FY 2016 | OFFICE OF JUVENILE AFFAIRS | 32 | $1,444,061 |
| FY 2012 | DEPARTMENT OF HUMAN SERVICES | 2 | $359 |
| FY 2011 | HEALTH CARE AUTHORITY | 49 | $244,138 |
| FY 2010 | HEALTH CARE AUTHORITY | 10 | $11,691 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 15, 2021 | OFFICE OF JUVENILE AFFAIRS | $30,747.00 | Approved Program Reimbursement | Regular Voucher |
| Oct 15, 2021 | OFFICE OF JUVENILE AFFAIRS | $116,838.60 | Approved Program Reimbursement | Regular Voucher |
| Oct 15, 2021 | OFFICE OF JUVENILE AFFAIRS | $73,077.80 | Approved Program Reimbursement | Regular Voucher |
| Oct 15, 2021 | OFFICE OF JUVENILE AFFAIRS | $52,269.90 | Approved Program Reimbursement | Regular Voucher |
| Oct 15, 2021 | OFFICE OF JUVENILE AFFAIRS | $12,298.80 | Approved Program Reimbursement | Regular Voucher |
| Oct 15, 2021 | OFFICE OF JUVENILE AFFAIRS | $19,231.00 | Approved Program Reimbursement | Regular Voucher |
| Sep 21, 2021 | OFFICE OF JUVENILE AFFAIRS | $30,747.00 | Approved Program Reimbursement | Regular Voucher |
| Sep 21, 2021 | OFFICE OF JUVENILE AFFAIRS | $76,154.76 | Approved Program Reimbursement | Regular Voucher |
| Sep 21, 2021 | OFFICE OF JUVENILE AFFAIRS | $19,231.00 | Approved Program Reimbursement | Regular Voucher |
| Sep 21, 2021 | OFFICE OF JUVENILE AFFAIRS | $121,758.12 | Approved Program Reimbursement | Regular Voucher |
| Sep 21, 2021 | OFFICE OF JUVENILE AFFAIRS | $53,499.78 | Approved Program Reimbursement | Regular Voucher |
| Sep 21, 2021 | OFFICE OF JUVENILE AFFAIRS | $13,221.21 | Approved Program Reimbursement | Regular Voucher |
| Aug 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $53,192.31 | Approved Program Reimbursement | Regular Voucher |
| Aug 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $121,758.12 | Approved Program Reimbursement | Regular Voucher |
| Aug 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $13,528.68 | Approved Program Reimbursement | Regular Voucher |
| Aug 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $76,154.76 | Approved Program Reimbursement | Regular Voucher |
| Aug 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $30,747.00 | Approved Program Reimbursement | Regular Voucher |
| Aug 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $19,231.00 | Approved Program Reimbursement | Regular Voucher |
| Jul 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $63,077.68 | Approved Program Reimbursement | Regular Voucher |
| Jul 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $147,585.60 | Approved Program Reimbursement | Regular Voucher |
| Jul 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $15,066.03 | Approved Program Reimbursement | Regular Voucher |
| Jul 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $49,502.67 | Approved Program Reimbursement | Regular Voucher |
| Jul 13, 2021 | OFFICE OF JUVENILE AFFAIRS | $29,231.12 | Approved Program Reimbursement | Regular Voucher |
| May 14, 2021 | OFFICE OF JUVENILE AFFAIRS | $97,160.52 | Approved Program Reimbursement | Regular Voucher |
| May 14, 2021 | OFFICE OF JUVENILE AFFAIRS | $12,913.74 | Approved Program Reimbursement | Regular Voucher |
Other vendors serving OFFICE OF JUVENILE AFFAIRS
- OKLAHOMA HEALTH CARE AUTHORITY $44,621,041
- COMMUNITYWORKS LLC $21,407,172
- SEQUOYAH ENTERPRISES INC $17,149,363
- CAPITAL ONE PUBLIC FUNDING LLC $4,996,540
- SOUTHWEST YOUTH AND FAMILY SERVICES INC $3,124,338
- MAXIM HEALTHCARE SERVICES INC $298,727
- JIM COOLEY CONSTRUCTION LLC $155,451
- SEARCHLIGHT CENTER INC $134,174
- OPPORTUNITY CENTER INC $92,131
- DEERE & COMPANY $65,240
Data refreshed Jul 12, 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