Oklahoma State University Medical Center: Oklahoma Government PaymentsGovernment payee
as recorded by Oklahoma: OKLAHOMA STATE UNIVERSITY MEDICAL CENTER
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Oklahoma state government ledger.
Oklahoma State University Medical Center is the 7th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 4th in Assistance-Title XIX Medicaid spending. Its payments amount to 1.1% of everything the Health Care Authority has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$170,252,347total received
649payments
10agencies
Jul 1, 2009 – Mar 29, 2022first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| Educational Services | 10 | $9,690,249 | Sep 11, 2019 – Mar 7, 2022 |
| Indemnities,Restitn.,Settlmts | 15 | $96,268 | Dec 11, 2015 – Mar 11, 2022 |
| Bldgs,Struct.-Constr.-Renov. | 3 | $7,983,009 | Feb 4, 2022 – Mar 7, 2022 |
| Rent of Other Building Space | 3 | $7,443,000 | Sep 15, 2020 – Dec 18, 2020 |
| Reimbursement & Repayment -Oth | 98 | $678,961 | Mar 12, 2013 – Mar 29, 2022 |
| Mtce-Rep.-Equipment-Vendors | 1 | $60 | Aug 20, 2018 – Aug 20, 2018 |
| Physicians, Mental Hlth Spec | 45 | $551,554 | Jul 19, 2018 – Mar 8, 2022 |
| Other Prof, Sc. & Tech.Svc | 4 | $540 | Oct 17, 2019 – Jan 2, 2020 |
| Approved Program Reimbursement | 1 | $40,648 | Oct 30, 2012 – Oct 30, 2012 |
| Rent-Equipment And Machinery | 1 | $375,000 | Jul 24, 2020 – Jul 24, 2020 |
| Lease Purchase-Land,Buildings | 4 | $36,750,000 | Jun 30, 2020 – Jul 10, 2020 |
| Assistance Payments | 10 | $3,479 | Jul 15, 2009 – Mar 7, 2018 |
| Other Outpatient Care Centers | 1 | $2,736 | Feb 25, 2021 – Feb 25, 2021 |
| Equip-Medical | 1 | $21,545 | Sep 23, 2020 – Sep 23, 2020 |
| Medical & Diagnostic Labs | 76 | $17,525 | Mar 12, 2015 – Mar 23, 2022 |
| Med.Svc.-Outpatient (Non-DHS) | 1 | $18 | Mar 6, 2017 – Mar 6, 2017 |
| Assistance-Misc. Medical | 1 | $151 | Jun 9, 2010 – Jun 9, 2010 |
| Gen.Medical-Surgical Hospitals | 17 | $142,497 | Sep 23, 2015 – Dec 16, 2021 |
| Physcians-exc.Mental Hlth Spec | 2 | $12,149 | May 4, 2017 – May 4, 2017 |
| Assistance Pymts to Agencies | 12 | $1,100,117 | Nov 16, 2020 – Jul 7, 2021 |
| Assistance-Title XIX Medicaid | 343 | $105,342,841 | Jul 1, 2009 – Jun 29, 2011 |
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.
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FY 2022top 20 of 65 payments$18,351,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2022 | OSU Medical Authority | $2,661,003.00 | Bldgs,Struct.-Constr.-Renov. | PO 7759000015 |
| Feb 4, 2022 | OSU Medical Authority | $2,661,003.00 | Bldgs,Struct.-Constr.-Renov. | PO 7759000015 |
| Mar 7, 2022 | OSU Medical Authority | $2,661,003.00 | Bldgs,Struct.-Constr.-Renov. | PO 7759000015 |
| Oct 8, 2021 | OSU Medical Authority | $1,373,607.00 | Educational Services | – |
| Mar 7, 2022 | OSU Medical Authority | $1,373,607.00 | Educational Services | PO 7759000004 |
| Jan 5, 2022 | OSU Medical Authority | $1,373,607.00 | Educational Services | – |
| Nov 5, 2021 | OSU Medical Authority | $1,373,607.00 | Educational Services | PO 7759000004 |
| Feb 4, 2022 | OSU Medical Authority | $1,373,607.00 | Educational Services | PO 7759000004 |
| Sep 10, 2021 | OSU Medical Authority | $1,373,607.00 | Educational Services | – |
| Dec 8, 2021 | OSU Medical Authority | $1,373,607.00 | Educational Services | – |
| Feb 7, 2022 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | – |
| Feb 23, 2022 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | PO 6199000306 |
| Nov 3, 2021 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | PO 6199000306 |
| Mar 9, 2022 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | PO 6199000306 |
| Aug 24, 2021 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | PO 6199000306 |
| Dec 7, 2021 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | PO 6199000306 |
| Sep 10, 2021 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | – |
| Oct 21, 2021 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | PO 6199000306 |
| Jul 7, 2021 | Physician Manpower Trng. Comm. | $31,040.49 | Assistance Pymts to Agencies | – |
| Oct 25, 2021 | S. W. Okla. St. Univ. | $25,000.00 | Educational Services | – |
FY 2021top 20 of 49 payments$20,253,012
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2020 | Oklahoma State Department of Health | $11,250,000.00 | Lease Purchase-Land,Buildings | PO 3409023562 |
| Sep 15, 2020 | Oklahoma State Department of Health | $3,943,000.00 | Rent of Other Building Space | PO 3409023879 |
| Dec 18, 2020 | Oklahoma State Department of Health | $2,375,000.00 | Rent of Other Building Space | PO 3409023879 |
| Sep 15, 2020 | Oklahoma State Department of Health | $1,125,000.00 | Rent of Other Building Space | PO 3409023879 |
| Jun 7, 2021 | Physician Manpower Trng. Comm. | $539,712.80 | Assistance Pymts to Agencies | PO 6199000265 |
| Jul 24, 2020 | Oklahoma State Department of Health | $375,000.00 | Rent-Equipment And Machinery | PO 3409023562 |
| Mar 3, 2021 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Nov 16, 2020 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Nov 16, 2020 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Nov 16, 2020 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Apr 26, 2021 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Mar 15, 2021 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Mar 3, 2021 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Nov 16, 2020 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Feb 11, 2021 | Physician Manpower Trng. Comm. | $56,040.41 | Assistance Pymts to Agencies | PO 6199000265 |
| Sep 22, 2020 | S. W. Okla. St. Univ. | $25,000.00 | Educational Services | – |
| Sep 23, 2020 | Oklahoma State Department of Health | $21,545.00 | Equip-Medical | PO 3409023873 |
| Apr 2, 2021 | District Attorneys Council | $20,000.00 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Apr 2, 2021 | District Attorneys Council | $20,000.00 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Jul 9, 2020 | Mental Health and Substance Abuse Serv. | $9,849.17 | Physicians, Mental Hlth Spec | PO 4529059296 |
FY 2020top 20 of 42 payments$25,682,882
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2020 | Oklahoma State Department of Health | $11,625,000.00 | Lease Purchase-Land,Buildings | PO 3409023562 |
| Jun 30, 2020 | Oklahoma State Department of Health | $7,875,000.00 | Lease Purchase-Land,Buildings | PO 3409023562 |
| Jun 30, 2020 | Oklahoma State Department of Health | $6,000,000.00 | Lease Purchase-Land,Buildings | PO 3409023562 |
| Sep 11, 2019 | S. W. Okla. St. Univ. | $25,000.00 | Educational Services | – |
| Nov 18, 2019 | Mental Health and Substance Abuse Serv. | $9,849.19 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Jan 13, 2020 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Oct 3, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| May 11, 2020 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Sep 25, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Jun 10, 2020 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Dec 11, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Sep 25, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Jul 8, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| May 6, 2020 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Mar 23, 2020 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Feb 12, 2020 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529059296 |
| Jun 12, 2020 | Mental Health and Substance Abuse Serv. | $9,801.20 | Gen.Medical-Surgical Hospitals | PO 4529061081 |
| Sep 25, 2019 | District Attorneys Council | $6,435.54 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Jan 29, 2020 | Oklahoma State Department of Health | $3,616.14 | Reimbursement & Repayment -Oth | – |
| Feb 10, 2020 | Oklahoma State Department of Health | $3,502.80 | Reimbursement & Repayment -Oth | – |
FY 2019top 20 of 40 payments$328,786
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2018 | Mental Health and Substance Abuse Serv. | $118,190.10 | Physicians, Mental Hlth Spec | PO 4529057093 |
| Jul 27, 2018 | Mental Health and Substance Abuse Serv. | $30,258.68 | Gen.Medical-Surgical Hospitals | – |
| Feb 11, 2019 | Mental Health and Substance Abuse Serv. | $20,953.59 | Gen.Medical-Surgical Hospitals | PO 4529058369 |
| Jul 18, 2018 | District Attorneys Council | $20,000.00 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jun 14, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Dec 19, 2018 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Feb 14, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Oct 10, 2018 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Sep 19, 2018 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Nov 16, 2018 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Aug 16, 2018 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Apr 19, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Jun 14, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Jan 16, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Mar 14, 2019 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | PO 4529057096 |
| Jul 13, 2018 | District Attorneys Council | $4,440.94 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jan 31, 2019 | Oklahoma State Department of Health | $4,407.83 | Reimbursement & Repayment -Oth | – |
| Feb 8, 2019 | Oklahoma State Department of Health | $3,064.57 | Reimbursement & Repayment -Oth | – |
| Mar 8, 2019 | Oklahoma State Department of Health | $2,968.75 | Reimbursement & Repayment -Oth | – |
| Feb 7, 2019 | Oklahoma State Department of Health | $2,533.51 | Reimbursement & Repayment -Oth | – |
FY 2018top 20 of 28 payments$28,340
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 17, 2018 | District Attorneys Council | $4,682.74 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Mar 21, 2018 | Oklahoma State Department of Health | $3,735.02 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2017 | Oklahoma State Department of Health | $2,540.00 | Reimbursement & Repayment -Oth | – |
| Jun 8, 2018 | Oklahoma State Department of Health | $2,255.37 | Reimbursement & Repayment -Oth | – |
| Jan 19, 2018 | Oklahoma State Department of Health | $2,194.47 | Reimbursement & Repayment -Oth | – |
| Feb 6, 2018 | Oklahoma State Department of Health | $1,915.36 | Reimbursement & Repayment -Oth | – |
| Nov 30, 2017 | Oklahoma State Department of Health | $1,803.53 | Reimbursement & Repayment -Oth | – |
| Mar 2, 2018 | Oklahoma State Department of Health | $1,801.97 | Reimbursement & Repayment -Oth | – |
| May 9, 2018 | Oklahoma State Department of Health | $1,130.93 | Reimbursement & Repayment -Oth | – |
| Sep 12, 2017 | Oklahoma State Department of Health | $641.64 | Reimbursement & Repayment -Oth | – |
| Jul 3, 2017 | Oklahoma State Department of Health | $614.60 | Reimbursement & Repayment -Oth | – |
| Oct 17, 2017 | Oklahoma State Department of Health | $575.28 | Reimbursement & Repayment -Oth | – |
| Jul 31, 2017 | Oklahoma State Department of Health | $543.74 | Reimbursement & Repayment -Oth | – |
| Aug 15, 2017 | Oklahoma State Department of Health | $523.78 | Reimbursement & Repayment -Oth | – |
| Oct 17, 2017 | Department of Public Safety | $420.00 | Medical & Diagnostic Labs | PO 5859022857 |
| Nov 27, 2017 | Department of Public Safety | $330.00 | Medical & Diagnostic Labs | PO 5859022857 |
| Mar 30, 2018 | Department of Public Safety | $330.00 | Medical & Diagnostic Labs | PO 5859022857 |
| May 24, 2018 | Department of Public Safety | $300.00 | Medical & Diagnostic Labs | PO 5859022857 |
| Oct 17, 2017 | Department of Public Safety | $270.00 | Medical & Diagnostic Labs | PO 5859022857 |
| Oct 17, 2017 | Department of Public Safety | $270.00 | Medical & Diagnostic Labs | PO 5859022065 |
FY 2017top 20 of 29 payments$55,320
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2017 | Mental Health and Substance Abuse Serv. | $18,818.46 | Gen.Medical-Surgical Hospitals | PO 4529054286 |
| May 4, 2017 | Mental Health and Substance Abuse Serv. | $7,448.67 | Physcians-exc.Mental Hlth Spec | PO 4529054287 |
| May 4, 2017 | Mental Health and Substance Abuse Serv. | $4,700.70 | Physcians-exc.Mental Hlth Spec | PO 4529054287 |
| Mar 15, 2017 | Mental Health and Substance Abuse Serv. | $3,774.01 | Gen.Medical-Surgical Hospitals | PO 4529054007 |
| Feb 24, 2017 | Oklahoma State Department of Health | $3,027.84 | Reimbursement & Repayment -Oth | – |
| Nov 9, 2016 | Oklahoma State Department of Health | $2,458.36 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2016 | Oklahoma State Department of Health | $2,423.00 | Reimbursement & Repayment -Oth | – |
| Nov 23, 2016 | Oklahoma State Department of Health | $2,143.32 | Reimbursement & Repayment -Oth | – |
| Mar 30, 2017 | Oklahoma State Department of Health | $2,042.57 | Reimbursement & Repayment -Oth | – |
| Jan 23, 2017 | Oklahoma State Department of Health | $1,911.79 | Reimbursement & Repayment -Oth | – |
| Jul 20, 2016 | District Attorneys Council | $973.38 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Sep 14, 2016 | Oklahoma State Department of Health | $615.98 | Reimbursement & Repayment -Oth | – |
| Aug 12, 2016 | Oklahoma State Department of Health | $607.61 | Reimbursement & Repayment -Oth | – |
| Aug 19, 2016 | Oklahoma State Department of Health | $565.42 | Reimbursement & Repayment -Oth | – |
| Sep 23, 2016 | Oklahoma State Department of Health | $558.44 | Reimbursement & Repayment -Oth | – |
| Jun 26, 2017 | Oklahoma State Department of Health | $491.07 | Reimbursement & Repayment -Oth | – |
| Nov 17, 2016 | Department of Public Safety | $360.00 | Medical & Diagnostic Labs | PO 5859022065 |
| Aug 29, 2016 | Department of Public Safety | $330.00 | Medical & Diagnostic Labs | PO 5859022065 |
| Sep 28, 2016 | Department of Public Safety | $300.00 | Medical & Diagnostic Labs | PO 5859022065 |
| Dec 1, 2016 | Department of Human Services | $251.17 | Assistance Payments | – |
FY 2016top 20 of 24 payments$42,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2016 | Mental Health and Substance Abuse Serv. | $15,950.19 | Gen.Medical-Surgical Hospitals | PO 4529051675 |
| Sep 23, 2015 | Mental Health and Substance Abuse Serv. | $3,759.84 | Gen.Medical-Surgical Hospitals | PO 4529051176 |
| Jan 21, 2016 | Oklahoma State Department of Health | $2,318.29 | Reimbursement & Repayment -Oth | – |
| Sep 18, 2015 | Oklahoma State Department of Health | $2,253.47 | Reimbursement & Repayment -Oth | – |
| Aug 6, 2015 | Oklahoma State Department of Health | $1,965.28 | Reimbursement & Repayment -Oth | – |
| Aug 18, 2015 | Oklahoma State Department of Health | $1,902.80 | Reimbursement & Repayment -Oth | – |
| Nov 6, 2015 | Oklahoma State Department of Health | $1,866.70 | Reimbursement & Repayment -Oth | – |
| Mar 22, 2016 | Oklahoma State Department of Health | $1,646.81 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2015 | Oklahoma State Department of Health | $1,634.01 | Reimbursement & Repayment -Oth | – |
| Feb 22, 2016 | Oklahoma State Department of Health | $1,595.71 | Reimbursement & Repayment -Oth | – |
| Nov 17, 2015 | Oklahoma State Department of Health | $1,590.60 | Reimbursement & Repayment -Oth | – |
| Feb 22, 2016 | District Attorneys Council | $1,036.53 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Mar 10, 2016 | District Attorneys Council | $1,009.21 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Dec 10, 2015 | Department of Public Safety | $570.00 | Medical & Diagnostic Labs | PO 5859021111 |
| Feb 4, 2016 | Department of Public Safety | $510.00 | Medical & Diagnostic Labs | PO 5859021111 |
| Dec 11, 2015 | District Attorneys Council | $443.49 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Sep 8, 2015 | Department of Public Safety | $420.00 | Medical & Diagnostic Labs | PO 5859021111 |
| Mar 18, 2016 | Department of Public Safety | $420.00 | Medical & Diagnostic Labs | PO 5859021111 |
| Oct 26, 2015 | Department of Public Safety | $390.00 | Medical & Diagnostic Labs | PO 5859021111 |
| Jan 12, 2016 | Department of Public Safety | $330.00 | Medical & Diagnostic Labs | PO 5859021111 |
FY 2015top 15 of 15 payments$33,589
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2014 | Oklahoma State Department of Health | $4,400.62 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2015 | Oklahoma State Department of Health | $3,731.92 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2015 | Oklahoma State Department of Health | $3,727.30 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2015 | Oklahoma State Department of Health | $3,726.29 | Reimbursement & Repayment -Oth | – |
| Nov 10, 2014 | Oklahoma State Department of Health | $3,725.92 | Reimbursement & Repayment -Oth | – |
| Mar 16, 2015 | Oklahoma State Department of Health | $3,724.14 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2015 | Oklahoma State Department of Health | $3,723.53 | Reimbursement & Repayment -Oth | – |
| Apr 28, 2015 | Oklahoma State Department of Health | $1,803.18 | Reimbursement & Repayment -Oth | – |
| May 26, 2015 | Oklahoma State Department of Health | $1,736.16 | Reimbursement & Repayment -Oth | – |
| Jun 15, 2015 | Oklahoma State Department of Health | $1,724.54 | Reimbursement & Repayment -Oth | – |
| Apr 15, 2015 | Department of Public Safety | $360.00 | Medical & Diagnostic Labs | PO 5859019742 |
| Jun 4, 2015 | Department of Public Safety | $360.00 | Medical & Diagnostic Labs | PO 5859019742 |
| Mar 12, 2015 | Department of Public Safety | $300.00 | Medical & Diagnostic Labs | PO 5859019742 |
| Mar 12, 2015 | Department of Public Safety | $275.00 | Medical & Diagnostic Labs | PO 5859019742 |
| May 11, 2015 | Department of Public Safety | $270.00 | Medical & Diagnostic Labs | PO 5859019742 |
FY 2014top 4 of 4 payments$78,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2014 | Oklahoma State Department of Health | $31,815.94 | Reimbursement & Repayment -Oth | – |
| Oct 7, 2013 | Oklahoma State Department of Health | $23,701.44 | Reimbursement & Repayment -Oth | – |
| May 22, 2014 | Oklahoma State Department of Health | $13,129.96 | Reimbursement & Repayment -Oth | – |
| May 28, 2014 | Oklahoma State Department of Health | $9,618.16 | Reimbursement & Repayment -Oth | – |
FY 2013top 2 of 2 payments$52,710
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2012 | Oklahoma State Department of Health | $40,647.92 | Approved Program Reimbursement | – |
| Mar 12, 2013 | Oklahoma State Department of Health | $12,062.50 | Reimbursement & Repayment -Oth | – |
FY 2011top 20 of 150 payments$45,950,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2010 | Health Care Authority | $8,600,362.66 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $8,600,146.77 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $8,583,870.14 | Assistance-Title XIX Medicaid | – |
| Sep 15, 2010 | Health Care Authority | $7,155,860.21 | Assistance-Title XIX Medicaid | – |
| Sep 1, 2010 | Health Care Authority | $607,910.08 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $572,546.30 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $535,853.75 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $467,632.47 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $462,722.33 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $452,328.89 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $452,111.29 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $398,917.84 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $395,965.79 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $377,310.02 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $375,325.29 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $374,092.07 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $359,731.61 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $355,121.91 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $352,139.27 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $340,411.95 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 201 payments$59,395,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2010 | Health Care Authority | $8,596,308.06 | Assistance-Title XIX Medicaid | – |
| Mar 31, 2010 | Health Care Authority | $8,592,163.50 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | Health Care Authority | $8,569,509.92 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $8,520,726.62 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $7,028,363.90 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $537,036.49 | Assistance-Title XIX Medicaid | – |
| Dec 16, 2009 | Health Care Authority | $493,068.90 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $487,311.67 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $463,649.34 | Assistance-Title XIX Medicaid | – |
| Jun 23, 2010 | Health Care Authority | $453,313.45 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $436,603.03 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $421,966.94 | Assistance-Title XIX Medicaid | – |
| Sep 23, 2009 | Health Care Authority | $421,564.05 | Assistance-Title XIX Medicaid | – |
| Apr 7, 2010 | Health Care Authority | $399,535.00 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $398,221.31 | Assistance-Title XIX Medicaid | – |
| Dec 9, 2009 | Health Care Authority | $388,768.19 | Assistance-Title XIX Medicaid | – |
| Oct 7, 2009 | Health Care Authority | $388,109.14 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $380,920.45 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | Health Care Authority | $377,084.32 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $369,667.22 | Assistance-Title XIX Medicaid | – |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Apr 20, 2026 | PASSTHRU: Agency mission related project exempt from Central Purchasing Act (OSUMT - OSU MEDICAL TRUST - TULSA) (PO 6199000527) | $1,146,227.00 | Health Care Workforce Trng Com | Direct purchase order |
| Mar 24, 2026 | Single audit for OSU Medical Authority (PO 7759000085) | $15,750.00 | OSU Medical Authority | Direct purchase order |
| Mar 9, 2026 | Support of educational and operational activities at the OSU Medical Center (PO 7759000082) | $2,296,784.80 | OSU Medical Authority | Direct purchase order |
| Oct 15, 2025 | TCBH/OSUCHS Residency Agreement (PO 4529069761) | $174,340.98 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Sep 16, 2025 | Resident Employment Support (PO 7759000077) | $170,817.00 | OSU Medical Authority | Direct purchase order |
| Sep 16, 2025 | Resident Employment Support (PO 7759000077) | $170,817.00 | OSU Medical Authority | direct_po |
| Jun 30, 2025 | FY26 Base operational subsidy (PO 7759000073) | $10,319,412.00 | OSU Medical Authority | direct_po |
| Jun 30, 2025 | FY26 Base operational subsidy (PO 7759000073) | $10,319,412.00 | OSU Medical Authority | Direct purchase order |
| Jun 30, 2025 | FY26 Strategic initiatives (II.A.2 plus II.C in the agreement) (PO 7759000073) | $20,000,000.00 | OSU Medical Authority | Direct purchase order |
| Jun 30, 2025 | FY26 Strategic initiatives (II.A.2 plus II.C in the agreement) (PO 7759000073) | $20,000,000.00 | OSU Medical Authority | direct_po |
| Jun 30, 2025 | FY26 OSUMC Strategic Capital (PO 7759000073) | $11,805,015.00 | OSU Medical Authority | Direct purchase order |
| Jun 30, 2025 | FY26 OSUMC Strategic Capital (PO 7759000073) | $11,805,015.00 | OSU Medical Authority | direct_po |
| Jun 30, 2025 | FY26 New Operational Support Funding (PO 7759000073) | $6,000,000.00 | OSU Medical Authority | direct_po |
| Jun 30, 2025 | FY26 New Operational Support Funding (PO 7759000073) | $6,000,000.00 | OSU Medical Authority | Direct purchase order |
| Apr 30, 2025 | Services - Residency Program (PO 4529068997) | $174,340.98 | Mental Health & Subst Abuse Sv | Direct purchase order |
| Apr 30, 2025 | Services - Residency Program (PO 4529068997) | $174,340.98 | Mental Health & Subst Abuse Sv | direct_po |
| Jun 13, 2024 | SERVICE:Mental health services: vocational, residential, etc.~MENTAL HEALTH SERVICES:VOCATIONAL, RESIDENTIAL, ETC. (PO 4529067764) | $72,000.00 | Mental Health & Subst Abuse Sv | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 29, 2022 | Oklahoma State Department of Health | $210.60 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Department of Public Safety | $60.00 | Medical & Diagnostic Labs | Regular Voucher |
| Mar 11, 2022 | District Attorneys Council | $9,674.23 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 9, 2022 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 8, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Mar 7, 2022 | OSU Medical Authority | $1,373,607.00 | Educational Services | Regular Voucher |
| Mar 7, 2022 | OSU Medical Authority | $2,661,003.00 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Mar 4, 2022 | Oklahoma State Department of Health | $238.18 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 23, 2022 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 17, 2022 | Department of Public Safety | $90.00 | Medical & Diagnostic Labs | Regular Voucher |
| Feb 17, 2022 | Department of Public Safety | $150.00 | Medical & Diagnostic Labs | Regular Voucher |
| Feb 10, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Feb 7, 2022 | Physician Manpower Trng. Comm. | $55,594.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 7, 2022 | Oklahoma State Department of Health | $153.89 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 4, 2022 | OSU Medical Authority | $2,661,003.00 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Feb 4, 2022 | OSU Medical Authority | $2,661,003.00 | Bldgs,Struct.-Constr.-Renov. | Regular Voucher |
| Feb 4, 2022 | OSU Medical Authority | $1,373,607.00 | Educational Services | Regular Voucher |
| Feb 3, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Feb 3, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Feb 3, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Feb 3, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Feb 3, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Feb 3, 2022 | Mental Health and Substance Abuse Serv. | $9,849.18 | Physicians, Mental Hlth Spec | Regular Voucher |
| Jan 25, 2022 | Oklahoma State Department of Health | $311.54 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 5, 2022 | OSU Medical Authority | $1,373,607.00 | Educational Services | Regular Voucher |
Other vendors serving Health Care Authority
- DXC Technology Services LLC $245,462,482
- Medical Center Hospitals $240,728,519
- Saint Francis Hospital $210,432,439
- Hillcrest Medical Center $119,936,126
- Dept of Human Services $109,392,967
- Electronic Data Systems Corporations $87,628,367
- University Hospital Author $85,305,282
- Computer Sciences Corporation $76,364,647
- St John Med Ctr $74,530,098
- Integris Baptist Medical C $68,566,323
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