SpendLedger

Opportunity Center Inc: Oklahoma Government Payments

as recorded by Oklahoma: OPPORTUNITY CENTER INC

Opportunity Center Inc is the 158th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 9th in Assistance Payments spending. Its payments amount to 0.1% of everything the Department of Human Services has paid vendors in that span.

Primary spending category: Assistance Payments

$7,537,937total received
1,816payments
19agencies
Jul 10, 2007 – Mar 30, 2022first / last payment
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Payments by fiscal year

FY 2022$258,294
FY 2021$350,412
FY 2020$378,388
FY 2019$417,082
FY 2018$387,708
FY 2017$406,897
FY 2016$342,094
FY 2015$452,329
FY 2014$444,595
FY 2013$407,617
FY 2012$422,018
FY 2011$1,262,251
FY 2010$1,609,730
FY 2009$146,655
FY 2008$251,866

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2022Department of Human Services38$104,770
FY 2022Department of Tourism and Recreation9$75,331
FY 2022Department of Transportation15$58,993
FY 2022Corporation Commission8$19,200
FY 2021Department of Human Services57$144,292
FY 2021Department of Tourism and Recreation12$101,296
FY 2021Department of Transportation18$75,824
FY 2021Corporation Commission12$28,800
FY 2021University Center at Ponca City1$200
FY 2020Department of Human Services58$171,669
FY 2020Department of Tourism and Recreation12$101,296
FY 2020Department of Transportation18$76,624
FY 2020Corporation Commission12$28,800
FY 2019Department of Human Services61$211,285
FY 2019Department of Tourism and Recreation12$101,296
FY 2019Department of Transportation17$75,024
FY 2019Corporation Commission12$28,800
FY 2019University Center at Ponca City2$468
FY 2019Construction Industries Board6$209
FY 2018Department of Human Services56$180,449
FY 2018Department of Tourism and Recreation12$101,296
FY 2018Department of Transportation14$72,624
FY 2018Corporation Commission12$28,800
FY 2018Employment Security Commission14$4,540
FY 2017Department of Human Services58$198,357
FY 2017Department of Tourism and Recreation12$101,296
FY 2017Department of Transportation12$71,424
FY 2017Corporation Commission12$28,800
FY 2017Employment Security Commission16$7,020
FY 2016Department of Human Services48$182,915
FY 2016Department of Tourism and Recreation9$75,972
FY 2016Department of Transportation9$53,568
FY 2016Corporation Commission10$24,000
FY 2016Employment Security Commission9$5,640
FY 2015Department of Human Services55$231,294
FY 2015Department of Tourism and Recreation12$101,050
FY 2015Department of Transportation13$77,376
FY 2015Corporation Commission11$26,400
FY 2015Oklahoma Military Department2$7,249
FY 2015Employment Security Commission11$6,560
FY 2015Office of Management and Enterprise Serv1$2,400
FY 2014Department of Human Services59$220,093
FY 2014Department of Tourism and Recreation13$106,063
FY 2014Department of Transportation12$71,424
FY 2014Corporation Commission13$31,200
FY 2014Oklahoma Military Department4$8,814
FY 2014Employment Security Commission12$7,000
FY 2013Department of Human Services60$221,382
FY 2013Department of Tourism and Recreation11$87,292
FY 2013Department of Transportation11$65,370
FY 2013Corporation Commission10$20,780
FY 2013Office of Juvenile Affairs2$6,423
FY 2013Employment Security Commission13$6,370
FY 2012Department of Human Services59$233,261
FY 2012Department of Tourism and Recreation12$92,475
FY 2012Department of Transportation13$75,750
FY 2012Employment Security Commission12$7,180
FY 2012Office of Juvenile Affairs3$6,437
FY 2012Oklahoma Military Department4$4,975
FY 2012Corporation Commission1$1,940
FY 2011Health Care Authority117$929,675
FY 2011Department of Human Services53$168,211
FY 2011Department of Tourism and Recreation11$82,400
FY 2011Department of Transportation11$62,550
FY 2011Office of Juvenile Affairs8$11,934
FY 2011Employment Security Commission13$6,820
FY 2011Office of Management and Enterprise Serv1$600
FY 2011Department of Labor1$61
FY 2010Health Care Authority163$1,284,132
FY 2010Department of Human Services67$220,855
FY 2010Department of Transportation13$70,350
FY 2010Department of Tourism and Recreation3$13,914
FY 2010Office of Juvenile Affairs15$12,986
FY 2010Employment Security Commission11$5,700
FY 2010Department of Labor4$901
FY 2010Department of Public Safety1$893
FY 2009Department of Human Services23$60,004
FY 2009Department of Transportation8$39,450
FY 2009Office of Juvenile Affairs12$23,421
FY 2009Oklahoma Military Department14$12,628
FY 2009Employment Security Commission8$4,200
FY 2009Department of Tourism and Recreation4$2,517
FY 2009Historical Society2$1,600
FY 2009Mental Health and Substance Abuse Serv.3$1,479
FY 2009Department of Labor3$756
FY 2009Council on Law Enfc. Ed. & Trng.1$601
FY 2008Department of Human Services54$121,452
FY 2008Department of Transportation18$57,137
FY 2008Office of Juvenile Affairs12$30,931
FY 2008State Department of Health4$14,508
FY 2008Oklahoma Military Department10$9,676
FY 2008Historical Society9$7,200
FY 2008Employment Security Commission11$5,850
FY 2008Department of Tourism and Recreation10$4,164
FY 2008Department of Labor3$590
FY 2008Compsource Oklahoma1$246
FY 2008Department of Public Safety1$78
FY 2008Oklahoma Tax Commission1$35
Total1,816$7,537,937

What the payments were for

Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
Assistance-Child Welfare38$82,226Aug 10, 2007 – May 15, 2012
Uniform,Clothing,Accessories70$77,857Jul 13, 2007 – May 29, 2019
Food,Other Kitchen Sup.,Mat'ls1$65Jul 13, 2010 – Jul 13, 2010
Pers.-Sups-Inmates, Pat.,Wards2$6,423Jun 3, 2013 – Jun 13, 2013
Shop Supplies,Matls-Production2$5,429Sep 12, 2007 – Jan 28, 2010
Assistance-Day Care149$50,817Jul 26, 2007 – Oct 22, 2021
Educational Supplies3$491Aug 20, 2007 – Dec 23, 2009
Indemnities,Restitn.,Settlmts1$474Mar 21, 2008 – Mar 21, 2008
Replacement Warrants2$3,000Nov 22, 2010 – Jul 21, 2014
Assistance Payments660$2,633,851Jul 10, 2007 – Mar 30, 2022
Mtce-Rep.-Bldgs-grnds-Vendor588$2,480,263Jul 27, 2007 – Mar 17, 2022
Advertising8$2,301Apr 29, 2008 – Jan 30, 2019
Assistance-Title XIX Medicaid235$2,175,840Jul 1, 2009 – Jun 29, 2011
Exhibitions,Shows,Spec.Events1$200Oct 8, 2020 – Oct 8, 2020
Office Supplies (Expendable)1$177Aug 24, 2007 – Aug 24, 2007
Freight Expenses23$1,718Aug 24, 2007 – Sep 29, 2011
Incentive Awards23$16,298Jul 23, 2007 – Aug 6, 2009
Mtce-Rep.-Equipment-Vendors1$160Aug 20, 2007 – Aug 20, 2007
Misc.Administrative Fee6$1,328Jan 4, 2008 – Jul 30, 2008
Other Mgmt Consulting Services2-$979Sep 23, 2013 – Sep 23, 2013

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 2022top 20 of 70 payments$258,294
DateAgencyAmountCategoryPurchase order
Nov 16, 2021Department of Human Services$12,743.08Assistance Payments–
Oct 22, 2021Department of Human Services$11,860.60Assistance Payments–
Oct 22, 2021Department of Human Services$10,008.26Assistance Payments–
Aug 12, 2021Department of Human Services$9,629.31Assistance Payments–
Jul 9, 2021Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-Vendor–
Dec 6, 2021Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-Vendor–
Feb 24, 2022Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-Vendor–
Aug 6, 2021Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026910
Jan 10, 2022Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026910
Mar 10, 2022Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-Vendor–
Nov 19, 2021Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-Vendor–
Sep 3, 2021Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-Vendor–
Oct 20, 2021Department of Tourism and Recreation$8,361.00Mtce-Rep.-Bldgs-grnds-Vendor–
Dec 9, 2021Department of Human Services$6,794.10Assistance Payments–
Oct 14, 2021Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-Vendor–
Mar 15, 2022Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459068881
Jul 13, 2021Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-Vendor–
Dec 14, 2021Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-Vendor–
Sep 13, 2021Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459068881
Feb 17, 2022Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-Vendor–
FY 2021top 20 of 100 payments$350,412
DateAgencyAmountCategoryPurchase order
Oct 16, 2020Department of Human Services$9,148.87Assistance Payments–
Apr 6, 2021Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Feb 10, 2021Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Mar 12, 2021Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
May 4, 2021Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-Vendor–
Sep 14, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Jan 6, 2021Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Dec 14, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Oct 14, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Nov 4, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Sep 4, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Jul 14, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Jun 3, 2021Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669026222
Nov 30, 2020Department of Human Services$7,952.12Assistance Payments–
Aug 25, 2020Department of Human Services$7,756.02Assistance Payments–
Sep 22, 2020Department of Human Services$7,519.40Assistance Payments–
Oct 19, 2020Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459065103
Aug 24, 2020Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459065103
Nov 16, 2020Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459065103
Jun 8, 2021Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459065103
FY 2020top 20 of 100 payments$378,388
DateAgencyAmountCategoryPurchase order
Oct 18, 2019Department of Human Services$18,649.40Assistance Payments–
Sep 16, 2019Department of Human Services$14,427.16Assistance Payments–
Aug 21, 2019Department of Human Services$13,655.53Assistance Payments–
Nov 19, 2019Department of Human Services$10,927.04Assistance Payments–
Mar 4, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Oct 2, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Feb 11, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Oct 11, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Jul 23, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Apr 13, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Nov 6, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Nov 27, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Jun 3, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Jan 7, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
May 6, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Jan 15, 2020Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669025499
Dec 20, 2019Department of Human Services$6,085.74Assistance Payments–
Feb 7, 2020Department of Human Services$6,059.77Assistance Payments–
Jan 15, 2020Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459061190
Jun 19, 2020Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459061190
FY 2019top 20 of 110 payments$417,082
DateAgencyAmountCategoryPurchase order
Sep 18, 2018Department of Human Services$23,383.50Assistance Payments–
Aug 17, 2018Department of Human Services$20,406.38Assistance Payments–
Oct 30, 2018Department of Human Services$20,023.90Assistance Payments–
Nov 28, 2018Department of Human Services$11,417.63Assistance Payments–
Jan 25, 2019Department of Human Services$10,048.79Assistance Payments–
Jul 19, 2018Department of Human Services$8,741.99Assistance Payments–
Dec 4, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Dec 21, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
May 31, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Feb 28, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Jun 14, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Nov 21, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Sep 20, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Jan 30, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Aug 16, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Apr 22, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Mar 21, 2019Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Nov 8, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669024782
Oct 22, 2018Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459057964
Aug 22, 2018Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459057964
FY 2018top 20 of 108 payments$387,708
DateAgencyAmountCategoryPurchase order
Aug 21, 2017Department of Human Services$26,703.81Assistance Payments–
Nov 3, 2017Department of Human Services$16,996.59Assistance Payments–
Oct 16, 2017Department of Human Services$15,778.71Assistance Payments–
Nov 17, 2017Department of Human Services$13,265.34Assistance Payments–
Sep 20, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Jul 18, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
May 29, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Oct 26, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Feb 1, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Apr 24, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Feb 26, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Dec 22, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Jun 21, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Aug 10, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Nov 17, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Mar 22, 2018Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669023897
Feb 15, 2018Department of Human Services$8,324.09Assistance Payments–
Dec 21, 2017Department of Human Services$6,933.32Assistance Payments–
Jan 19, 2018Department of Human Services$5,952.09Assistance Payments–
Jan 24, 2018Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459054452
FY 2017top 20 of 110 payments$406,897
DateAgencyAmountCategoryPurchase order
Sep 19, 2016Department of Human Services$22,686.00Assistance Payments–
Aug 9, 2016Department of Human Services$21,205.44Assistance Payments–
Oct 14, 2016Department of Human Services$16,113.03Assistance Payments–
Nov 23, 2016Department of Human Services$11,295.24Assistance Payments–
Feb 21, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
May 18, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Sep 19, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Mar 22, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Apr 20, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Dec 7, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Jan 23, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Jul 21, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Aug 29, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Jun 21, 2017Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Oct 19, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Nov 23, 2016Department of Tourism and Recreation$8,441.29Mtce-Rep.-Bldgs-grnds-VendorPO 5669022870
Jun 15, 2017Department of Human Services$8,334.12Assistance Payments–
May 19, 2017Department of Human Services$7,832.64Assistance Payments–
Dec 15, 2016Department of Human Services$6,501.33Assistance Payments–
Jul 27, 2016Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459046617
FY 2016top 20 of 85 payments$342,094
DateAgencyAmountCategoryPurchase order
Aug 11, 2015Department of Human Services$26,637.19Assistance Payments–
Sep 16, 2015Department of Human Services$23,852.81Assistance Payments–
Oct 22, 2015Department of Human Services$16,190.16Assistance Payments–
Nov 9, 2015Department of Human Services$9,175.65Assistance Payments–
Nov 18, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Feb 25, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Dec 23, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Jul 31, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Mar 17, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Aug 24, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Sep 18, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Jan 21, 2016Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Oct 19, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669022274
Jul 28, 2015Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459042485
Mar 28, 2016Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459046617
Jan 28, 2016Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459046617
Feb 24, 2016Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459046617
Oct 20, 2015Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459046617
Nov 13, 2015Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459046617
Dec 23, 2015Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459046617
FY 2015top 20 of 105 payments$452,329
DateAgencyAmountCategoryPurchase order
Sep 16, 2014Department of Human Services$24,886.13Assistance Payments–
Aug 11, 2014Department of Human Services$24,273.56Assistance Payments–
Oct 23, 2014Department of Human Services$22,386.38Assistance Payments–
Nov 12, 2014Department of Human Services$15,289.31Assistance Payments–
Jan 26, 2015Department of Human Services$10,054.69Assistance Payments–
Apr 29, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
May 18, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Mar 30, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Feb 23, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jan 20, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jun 23, 2015Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Sep 24, 2014Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Oct 16, 2014Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Aug 19, 2014Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Dec 19, 2014Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Nov 21, 2014Department of Tourism and Recreation$8,441.30Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jan 2, 2015Department of Human Services$8,439.75Assistance Payments–
Jul 16, 2014Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jul 14, 2014Department of Human Services$7,818.28Assistance Payments–
Aug 22, 2014Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459042485
FY 2014top 20 of 113 payments$444,595
DateAgencyAmountCategoryPurchase order
Sep 11, 2013Department of Human Services$28,419.19Assistance Payments–
Aug 13, 2013Department of Human Services$26,451.56Assistance Payments–
Oct 11, 2013Department of Human Services$17,294.06Assistance Payments–
Nov 8, 2013Department of Human Services$13,348.91Assistance Payments–
May 20, 2014Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Sep 25, 2013Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jan 28, 2014Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Nov 20, 2013Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Mar 28, 2014Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Apr 25, 2014Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Dec 18, 2013Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Feb 28, 2014Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Sep 25, 2013Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jun 18, 2014Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Oct 30, 2013Department of Tourism and Recreation$8,195.44Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Aug 6, 2013Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jul 3, 2013Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Sep 23, 2013Oklahoma Military Department$7,345.31Uniform,Clothing,AccessoriesPO 0259004702
Mar 20, 2014Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459040157
Jul 8, 2013Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459036650
FY 2013top 20 of 107 payments$407,617
DateAgencyAmountCategoryPurchase order
Nov 1, 2012Department of Human Services$24,322.50Assistance Payments–
Oct 24, 2012Department of Human Services$23,948.75Assistance Payments–
Aug 14, 2012Department of Human Services$23,207.00Assistance Payments–
Nov 7, 2012Department of Human Services$12,989.25Assistance Payments–
Jan 25, 2013Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Aug 24, 2012Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Sep 27, 2012Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Nov 26, 2012Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Mar 5, 2013Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Dec 31, 2012Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
May 21, 2013Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Apr 29, 2013Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Mar 26, 2013Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Oct 19, 2012Department of Tourism and Recreation$7,956.74Mtce-Rep.-Bldgs-grnds-VendorPO 5669018472
Jul 17, 2012Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Jan 9, 2013Department of Human Services$7,674.82Assistance Payments–
Jun 13, 2013Office of Juvenile Affairs$6,323.74Pers.-Sups-Inmates, Pat.,WardsPO 4009019396
Feb 22, 2013Department of Human Services$5,985.30Assistance Payments–
Mar 18, 2013Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459036650
Feb 25, 2013Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459036650
FY 2012top 20 of 104 payments$422,018
DateAgencyAmountCategoryPurchase order
Aug 5, 2011Department of Human Services$22,298.50Assistance Payments–
Sep 13, 2011Department of Human Services$21,602.75Assistance Payments–
Oct 14, 2011Department of Human Services$17,949.20Assistance Payments–
Jul 14, 2011Department of Human Services$16,508.25Assistance Payments–
Nov 18, 2011Department of Human Services$13,075.50Assistance Payments–
Dec 12, 2011Department of Human Services$8,523.80Assistance Payments–
Aug 9, 2011Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
May 21, 2012Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Oct 19, 2011Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Feb 24, 2012Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Dec 20, 2011Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Sep 23, 2011Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Jun 25, 2012Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Apr 2, 2012Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Nov 22, 2011Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
May 1, 2012Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Feb 2, 2012Department of Tourism and Recreation$7,725.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Jul 20, 2011Department of Tourism and Recreation$7,500.00Mtce-Rep.-Bldgs-grnds-VendorPO 5669015231
Apr 19, 2012Department of Human Services$6,164.00Assistance Payments–
Apr 18, 2012Department of Transportation$5,850.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459032969
FY 2011top 20 of 215 payments$1,262,251
DateAgencyAmountCategoryPurchase order
Sep 8, 2010Health Care Authority$22,137.41Assistance-Title XIX Medicaid–
Nov 17, 2010Health Care Authority$20,614.50Assistance-Title XIX Medicaid–
Apr 20, 2011Health Care Authority$20,254.79Assistance-Title XIX Medicaid–
Jul 14, 2010Health Care Authority$19,983.15Assistance-Title XIX Medicaid–
Aug 9, 2010Department of Human Services$19,567.25Assistance Payments–
Sep 13, 2010Department of Human Services$19,449.95Assistance Payments–
Sep 1, 2010Health Care Authority$19,086.06Assistance-Title XIX Medicaid–
May 18, 2011Health Care Authority$19,082.25Assistance-Title XIX Medicaid–
Apr 20, 2011Health Care Authority$19,082.25Assistance-Title XIX Medicaid–
Sep 8, 2010Health Care Authority$19,016.50Assistance-Title XIX Medicaid–
May 4, 2011Health Care Authority$19,016.50Assistance-Title XIX Medicaid–
Aug 25, 2010Health Care Authority$18,950.75Assistance-Title XIX Medicaid–
Sep 22, 2010Health Care Authority$18,950.75Assistance-Title XIX Medicaid–
Oct 20, 2010Health Care Authority$18,885.00Assistance-Title XIX Medicaid–
Jun 29, 2011Health Care Authority$18,885.00Assistance-Title XIX Medicaid–
Dec 29, 2010Health Care Authority$18,822.70Assistance-Title XIX Medicaid–
Jun 15, 2011Health Care Authority$18,819.25Assistance-Title XIX Medicaid–
Nov 3, 2010Health Care Authority$18,773.50Assistance-Title XIX Medicaid–
Jul 14, 2010Health Care Authority$18,642.00Assistance-Title XIX Medicaid–
Dec 29, 2010Health Care Authority$18,556.25Assistance-Title XIX Medicaid–
FY 2010top 20 of 277 payments$1,609,730
DateAgencyAmountCategoryPurchase order
May 5, 2010Health Care Authority$48,172.07Assistance-Title XIX Medicaid–
May 5, 2010Health Care Authority$25,197.00Assistance-Title XIX Medicaid–
Nov 18, 2009Health Care Authority$25,149.83Assistance-Title XIX Medicaid–
Aug 12, 2009Health Care Authority$22,788.57Assistance-Title XIX Medicaid–
Feb 24, 2010Health Care Authority$20,230.69Assistance-Title XIX Medicaid–
Jun 16, 2010Health Care Authority$20,100.01Assistance-Title XIX Medicaid–
Jun 2, 2010Health Care Authority$19,311.00Assistance-Title XIX Medicaid–
May 19, 2010Health Care Authority$19,082.25Assistance-Title XIX Medicaid–
Aug 26, 2009Health Care Authority$18,950.75Assistance-Title XIX Medicaid–
Sep 23, 2009Health Care Authority$18,950.75Assistance-Title XIX Medicaid–
Jul 1, 2009Health Care Authority$18,885.00Assistance-Title XIX Medicaid–
Sep 9, 2009Health Care Authority$18,885.00Assistance-Title XIX Medicaid–
Oct 21, 2009Health Care Authority$18,829.25Assistance-Title XIX Medicaid–
Nov 4, 2009Health Care Authority$18,819.25Assistance-Title XIX Medicaid–
Nov 18, 2009Health Care Authority$18,819.25Assistance-Title XIX Medicaid–
Oct 7, 2009Health Care Authority$18,697.75Assistance-Title XIX Medicaid–
Dec 2, 2009Health Care Authority$18,490.50Assistance-Title XIX Medicaid–
Apr 21, 2010Health Care Authority$18,470.50Assistance-Title XIX Medicaid–
Mar 24, 2010Health Care Authority$18,161.75Assistance-Title XIX Medicaid–
Feb 24, 2010Health Care Authority$18,161.75Assistance-Title XIX Medicaid–
FY 2009top 20 of 78 payments$146,655
DateAgencyAmountCategoryPurchase order
Apr 27, 2009Department of Human Services$10,643.25Assistance Payments–
Apr 1, 2009Department of Human Services$10,313.20Assistance Payments–
Jan 21, 2009Department of Human Services$9,073.50Assistance Payments–
May 11, 2009Office of Juvenile Affairs$5,419.20Assistance-Child WelfarePO 4009014889
Mar 25, 2009Department of Transportation$5,370.75Mtce-Rep.-Bldgs-grnds-VendorPO 3459020609
Jan 26, 2009Department of Human Services$4,998.00Assistance Payments–
Oct 8, 2008Department of Transportation$4,950.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459020609
Nov 19, 2008Department of Transportation$4,950.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459020609
May 18, 2009Department of Transportation$4,950.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459020609
Oct 16, 2008Department of Transportation$4,950.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459020609
Apr 16, 2009Department of Transportation$4,950.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459020609
Jul 28, 2008Department of Transportation$4,800.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942
Jan 26, 2009Department of Transportation$4,529.25Mtce-Rep.-Bldgs-grnds-VendorPO 3459020609
Apr 16, 2009Department of Human Services$4,076.50Assistance Payments–
Jan 20, 2009Department of Human Services$4,076.50Assistance Payments–
Apr 15, 2009Department of Human Services$3,969.00Assistance Payments–
Apr 1, 2009Department of Human Services$3,528.00Assistance Payments–
Mar 18, 2009Office of Juvenile Affairs$3,258.00Assistance-Child WelfarePO 4009014015
Jul 28, 2008Office of Juvenile Affairs$3,101.90Assistance-Child WelfarePO 4009013266
Sep 5, 2008Oklahoma Military Department$3,001.50Uniform,Clothing,AccessoriesPO 0259002456
FY 2008top 20 of 134 payments$251,866
DateAgencyAmountCategoryPurchase order
Aug 21, 2007Department of Human Services$14,495.75Assistance Payments–
Dec 21, 2007Department of Human Services$12,063.50Assistance Payments–
Aug 15, 2007Office of Juvenile Affairs$10,175.50Assistance-Child WelfarePO 4009011240
Jan 31, 2008Department of Human Services$8,469.75Assistance Payments–
Jun 4, 2008Office of Juvenile Affairs$8,198.40Assistance-Child WelfarePO 4009012900
Dec 31, 2007Department of Human Services$6,594.00Assistance Payments–
Jan 28, 2008Department of Human Services$6,132.00Assistance Payments–
Sep 12, 2007State Department of Health$6,070.00Uniform,Clothing,AccessoriesPO 3409009509
Aug 2, 2007Department of Human Services$5,635.00Assistance Payments–
Sep 12, 2007State Department of Health$5,405.00Shop Supplies,Matls-ProductionPO 3409009509
Apr 22, 2008Department of Human Services$5,250.00Assistance Payments–
Nov 30, 2007Department of Transportation$5,088.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942
Apr 23, 2008Department of Human Services$5,061.00Assistance Payments–
Aug 21, 2007Department of Human Services$5,052.40Assistance Payments–
Apr 18, 2008Department of Transportation$4,800.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942
May 23, 2008Department of Transportation$4,800.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942
Feb 22, 2008Department of Transportation$4,800.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942
Sep 25, 2007Department of Transportation$4,800.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942
Feb 1, 2008Department of Transportation$4,800.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942
Aug 27, 2007Department of Transportation$4,800.00Mtce-Rep.-Bldgs-grnds-VendorPO 3459016942

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 dateDescriptionAmountAgencyType
Jun 23, 2026SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459088073)$75,392.00Department of TransportationDirect purchase order
Oct 17, 2025Janitorial Services - Weekly Cleaning of the Kay County Point of Entry July 1, 2027, through June 30, 2028 (PO 1859019411)$30,900.00Corporation CommissionDirect purchase order
Aug 20, 2025SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459084886)$75,392.00Department of TransportationDirect purchase order
Aug 20, 2025SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459084886)$75,392.00Department of Transportationdirect_po
Jul 7, 2025LAWN CARE: Mowing, trimming, etc. (PO 3459084293)$7,480.00Department of Transportationdirect_po
Jul 7, 2025LAWN CARE: Mowing, trimming, etc. (PO 3459084293)$7,480.00Department of TransportationDirect purchase order
Jul 7, 2025LAWN CARE: Mowing, trimming, etc. (PO 3459084293)$7,480.00Department of Transportationunallowable_direct_po
Jul 3, 2024LAWN CARE: Mowing, trimming, etc. (PO 3459080585)$7,040.00Department of Transportationdirect_po
Jun 11, 2024SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459080304)$71,424.00Department of Transportationdirect_po
May 23, 2024Utilities for Ponca City Office (PO 4779006217)$6,000.00Narc & Dangerous Drugs Controldirect_po

Recent payments

DateAgencyAmountCategoryMethod
Mar 30, 2022Department of Human Services$775.04Assistance PaymentsRegular Voucher
Mar 30, 2022Department of Human Services$3,113.76Assistance PaymentsRegular Voucher
Mar 30, 2022Department of Human Services$2,337.40Assistance PaymentsRegular Voucher
Mar 17, 2022Corporation Commission$2,400.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 15, 2022Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 10, 2022Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Mar 9, 2022Department of Human Services$885.50Assistance PaymentsRegular Voucher
Feb 24, 2022Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Feb 17, 2022Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Feb 16, 2022Department of Human Services$726.60Assistance PaymentsRegular Voucher
Feb 8, 2022Department of Human Services$5,005.56Assistance PaymentsRegular Voucher
Jan 21, 2022Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Jan 20, 2022Department of Human Services$885.50Assistance PaymentsRegular Voucher
Jan 13, 2022Department of Human Services$2,337.40Assistance PaymentsRegular Voucher
Jan 12, 2022Corporation Commission$2,400.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Jan 10, 2022Department of Tourism and Recreation$8,361.30Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Jan 7, 2022Department of Human Services$5,011.70Assistance PaymentsRegular Voucher
Jan 7, 2022Department of Human Services$484.40Assistance PaymentsRegular Voucher
Jan 7, 2022Department of Human Services$1,453.20Assistance PaymentsRegular Voucher
Dec 14, 2021Department of Transportation$5,952.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Dec 13, 2021Department of Human Services$2,262.00Assistance PaymentsRegular Voucher
Dec 13, 2021Corporation Commission$2,400.00Mtce-Rep.-Bldgs-grnds-VendorRegular Voucher
Dec 9, 2021Department of Human Services$968.80Assistance PaymentsRegular Voucher
Dec 9, 2021Department of Human Services$6,794.10Assistance PaymentsRegular Voucher
Dec 7, 2021Department of Human Services$847.00Assistance PaymentsRegular Voucher

Other vendors serving Department of Human Services

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