Restore Hope Ministries Inc: Oklahoma Government Payments
as recorded by Oklahoma: RESTORE HOPE MINISTRIES INC
Restore Hope Ministries Inc is the 32nd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 2nd in CRF-Pmts-Local Gov't spending. Its payments amount to 1.1% of everything the Office of Management and Enterprise Serv has paid vendors in that span.
Primary spending category: CRF-Pmts-Local Gov't
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Office of Management and Enterprise Serv | 6 | $32,563,503 |
| FY 2021 | Office of Management and Enterprise Serv | 7 | $4,958,445 |
| Total | 13 | $37,521,948 |
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 |
|---|---|---|---|
| CRF-Pmts-Local Gov't | 13 | $37,521,948 | Aug 21, 2020 – Jan 21, 2022 |
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 6 of 6 payments$32,563,503
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2022 | Office of Management and Enterprise Serv | $16,395,000.00 | CRF-Pmts-Local Gov't | – |
| Nov 15, 2021 | Office of Management and Enterprise Serv | $5,465,000.00 | CRF-Pmts-Local Gov't | – |
| Nov 3, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | – |
| Aug 27, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | – |
| Oct 5, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | – |
| Dec 20, 2021 | Office of Management and Enterprise Serv | $2,506,003.37 | CRF-Pmts-Local Gov't | – |
FY 2021top 7 of 7 payments$4,958,445
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 15, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | – |
| Aug 21, 2020 | Office of Management and Enterprise Serv | $700,000.00 | CRF-Pmts-Local Gov't | – |
| Dec 2, 2020 | Office of Management and Enterprise Serv | $500,000.00 | CRF-Pmts-Local Gov't | – |
| Oct 19, 2020 | Office of Management and Enterprise Serv | $500,000.00 | CRF-Pmts-Local Gov't | – |
| Dec 16, 2020 | Office of Management and Enterprise Serv | $250,000.00 | CRF-Pmts-Local Gov't | – |
| Mar 1, 2021 | Office of Management and Enterprise Serv | $226,292.07 | CRF-Pmts-Local Gov't | – |
| Jan 7, 2021 | Office of Management and Enterprise Serv | $49,652.93 | CRF-Pmts-Local Gov't | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 21, 2022 | Office of Management and Enterprise Serv | $16,395,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 20, 2021 | Office of Management and Enterprise Serv | $2,506,003.37 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 15, 2021 | Office of Management and Enterprise Serv | $5,465,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Nov 3, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Oct 5, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Aug 27, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Mar 15, 2021 | Office of Management and Enterprise Serv | $2,732,500.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Mar 1, 2021 | Office of Management and Enterprise Serv | $226,292.07 | CRF-Pmts-Local Gov't | Regular Voucher |
| Jan 7, 2021 | Office of Management and Enterprise Serv | $49,652.93 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 16, 2020 | Office of Management and Enterprise Serv | $250,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Dec 2, 2020 | Office of Management and Enterprise Serv | $500,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Oct 19, 2020 | Office of Management and Enterprise Serv | $500,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
| Aug 21, 2020 | Office of Management and Enterprise Serv | $700,000.00 | CRF-Pmts-Local Gov't | Regular Voucher |
Other vendors serving Office of Management and Enterprise Serv
- Communities Foundation of Oklahoma Inc $192,011,430
- Oklahoma Ambulance Association $5,000,000
- Corning Cable Systems LLC $4,982,505
- Boys & Girls Club of Oklahoma County Inc $2,245,405
- Jim Cooley Construction LLC $2,032,509
- City of Newcastle $1,751,766
- City of Cushing $1,252,321
- City of Kingfisher $806,914
- City of Bristow $690,513
- Oklahoma Health Care Authority $501,295
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