ROCKY MOUNTAIN HOLDINGS LLC: Oklahoma Government Payments
ROCKY MOUNTAIN HOLDINGS LLC is the 663rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 536th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$2,347,687total received
169payments
3agencies
Oct 14, 2009 – Mar 29, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | DISTRICT ATTORNEYS COUNCIL | 1 | $17,348 |
| FY 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 11 | $13,968 |
| FY 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 8 | $34,815 |
| FY 2021 | DISTRICT ATTORNEYS COUNCIL | 2 | $24,953 |
| FY 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 22 | $198,456 |
| FY 2020 | DISTRICT ATTORNEYS COUNCIL | 5 | $38,552 |
| FY 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 22 | $163,664 |
| FY 2019 | DISTRICT ATTORNEYS COUNCIL | 2 | $34,536 |
| FY 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 12 | $161,471 |
| FY 2018 | DISTRICT ATTORNEYS COUNCIL | 4 | $27,661 |
| FY 2011 | HEALTH CARE AUTHORITY | 37 | $679,522 |
| FY 2011 | DISTRICT ATTORNEYS COUNCIL | 1 | $11,525 |
| FY 2010 | HEALTH CARE AUTHORITY | 42 | $941,217 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 29, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,296.59 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 3, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,466.37 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 2, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,433.74 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,170.87 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,197.52 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 8, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $947.41 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 3, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $926.32 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 27, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,010.68 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 27, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,033.68 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,722.98 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,762.20 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 16, 2021 | DISTRICT ATTORNEYS COUNCIL | $17,347.58 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 27, 2021 | DISTRICT ATTORNEYS COUNCIL | $15,747.52 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 18, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,329.61 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 18, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,665.47 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 25, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,765.90 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 25, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,464.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 3, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $8,696.79 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 3, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $6,942.98 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 28, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $5,532.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 28, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $4,416.79 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 17, 2020 | DISTRICT ATTORNEYS COUNCIL | $9,205.02 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 7, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $7,934.85 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 7, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $8,389.17 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 4, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $7,454.48 | Reimbursement & Repayment -Oth | 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
- OKLAHOMA STATE UNIVERSITY MEDICAL CENTER $105,345,899
- 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
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