Searchlight Center Inc: Oklahoma Government Payments
as recorded by Oklahoma: SEARCHLIGHT CENTER INC
Searchlight Center Inc is the 187th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 134th 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
$6,484,146total received
1,770payments
5agencies
Jul 6, 2007 – Mar 25, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 6, 2007 to Mar 25, 2022 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,484,146.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,484,146.30
- Payments represented
- 1,770
- Paying agencies shown
- 5
- Largest share of supplier total
- 67.4%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Jul 6, 2007 to Mar 25, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Searchlight Center Inc
$6,484,146from the agencies shownSearchlight Center Inc
$6,484,146 from the agencies shown
- $4,369,15267.4% of supplier total
- $1,180,01818.2% of supplier total
- $706,44310.9% of supplier total
- $134,1742.1% of supplier total
- $94,3601.5% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
|---|---|---|---|
| Mtce.,Repairs-Highways,Bridges | 167 | $706,443 | Jul 17, 2007 – Mar 16, 2022 |
| Freight Expenses | 8 | $525 | Aug 13, 2021 – Mar 25, 2022 |
| Assistance-Title XIX Medicaid | 541 | $4,369,152 | Jul 1, 2009 – Jun 29, 2011 |
| Mtce-Rep.Oth Items Outside Vnd | 133 | $43,552 | Aug 15, 2012 – Jul 13, 2021 |
| Mtce-Rep.-Bldgs-grnds-Vendor | 20 | $3,940 | Aug 11, 2020 – Mar 25, 2022 |
| Uniform,Clothing,Accessories | 1 | $3,939 | Dec 1, 2010 – Dec 1, 2010 |
| Rent-Equipment And Machinery | 23 | $2,421 | Aug 26, 2011 – Sep 19, 2012 |
| Instit.Supplied Pers.Effects | 629 | $173,127 | Jul 6, 2007 – Jul 11, 2019 |
| Assistance Payments | 247 | $1,180,018 | Aug 11, 2017 – Mar 21, 2022 |
| Indemnities,Restitn.,Settlmts | 1 | $1,030 | Sep 29, 2011 – Sep 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.
Download this table as CSV (free, with source citation on every row)
FY 2022top 20 of 53 payments$224,264
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2022 | Department of Human Services | $16,286.40 | Assistance Payments | – |
| Nov 4, 2021 | Department of Human Services | $16,135.60 | Assistance Payments | – |
| Aug 24, 2021 | Department of Human Services | $16,060.20 | Assistance Payments | – |
| Dec 6, 2021 | Department of Human Services | $15,683.20 | Assistance Payments | – |
| Dec 13, 2021 | Department of Human Services | $15,306.20 | Assistance Payments | – |
| Jul 21, 2021 | Department of Human Services | $14,778.40 | Assistance Payments | – |
| Mar 21, 2022 | Department of Human Services | $14,778.40 | Assistance Payments | – |
| Feb 15, 2022 | Department of Human Services | $14,250.60 | Assistance Payments | – |
| Feb 7, 2022 | Department of Human Services | $14,099.80 | Assistance Payments | – |
| Nov 22, 2021 | Department of Human Services | $5,207.30 | Assistance Payments | – |
| Jan 20, 2022 | Department of Human Services | $5,158.86 | Assistance Payments | – |
| Oct 19, 2021 | Department of Human Services | $5,061.98 | Assistance Payments | – |
| Dec 13, 2021 | Department of Human Services | $4,916.66 | Assistance Payments | – |
| Sep 24, 2021 | Department of Human Services | $4,916.66 | Assistance Payments | – |
| Aug 27, 2021 | Department of Human Services | $4,626.02 | Assistance Payments | – |
| Feb 16, 2022 | Department of Human Services | $4,529.14 | Assistance Payments | – |
| Aug 16, 2021 | Department of Transportation | $4,443.61 | Mtce.,Repairs-Highways,Bridges | PO 3459069123 |
| Jul 27, 2021 | Department of Human Services | $4,335.38 | Assistance Payments | – |
| Sep 8, 2021 | Department of Transportation | $4,272.26 | Mtce.,Repairs-Highways,Bridges | – |
| Oct 22, 2021 | Department of Transportation | $4,270.92 | Mtce.,Repairs-Highways,Bridges | – |
FY 2021top 20 of 71 payments$282,392
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2021 | Department of Human Services | $16,361.80 | Assistance Payments | – |
| Apr 19, 2021 | Department of Human Services | $16,361.80 | Assistance Payments | – |
| Feb 4, 2021 | Department of Human Services | $16,361.80 | Assistance Payments | – |
| Sep 3, 2020 | Department of Human Services | $16,211.00 | Assistance Payments | – |
| Sep 25, 2020 | Department of Human Services | $16,060.20 | Assistance Payments | – |
| Jan 11, 2021 | Department of Human Services | $15,607.80 | Assistance Payments | – |
| Oct 27, 2020 | Department of Human Services | $15,607.80 | Assistance Payments | – |
| May 25, 2021 | Department of Human Services | $15,607.80 | Assistance Payments | – |
| Jan 27, 2021 | Department of Human Services | $15,155.40 | Assistance Payments | – |
| Mar 17, 2021 | Department of Human Services | $14,778.40 | Assistance Payments | – |
| Jul 20, 2020 | Department of Human Services | $13,345.80 | Assistance Payments | – |
| Jul 14, 2020 | Department of Human Services | $5,086.20 | Assistance Payments | – |
| Jul 16, 2020 | Department of Transportation | $5,060.74 | Mtce.,Repairs-Highways,Bridges | PO 3459061272 |
| Jan 19, 2021 | Department of Transportation | $4,806.37 | Mtce.,Repairs-Highways,Bridges | PO 3459065239 |
| Aug 13, 2020 | Department of Transportation | $4,743.48 | Mtce.,Repairs-Highways,Bridges | PO 3459065239 |
| Oct 21, 2020 | Department of Transportation | $4,689.74 | Mtce.,Repairs-Highways,Bridges | PO 3459065239 |
| Sep 17, 2020 | Department of Transportation | $4,653.81 | Mtce.,Repairs-Highways,Bridges | PO 3459065239 |
| Apr 15, 2021 | Department of Transportation | $4,495.21 | Mtce.,Repairs-Highways,Bridges | PO 3459065239 |
| Dec 10, 2020 | Department of Transportation | $4,448.18 | Mtce.,Repairs-Highways,Bridges | PO 3459065239 |
| Aug 25, 2020 | Department of Human Services | $4,408.04 | Assistance Payments | – |
FY 2020top 20 of 89 payments$318,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2020 | Department of Human Services | $14,024.40 | Assistance Payments | – |
| Nov 26, 2019 | Department of Human Services | $13,798.20 | Assistance Payments | – |
| Aug 27, 2019 | Department of Human Services | $13,722.80 | Assistance Payments | – |
| Mar 5, 2020 | Department of Human Services | $13,722.80 | Assistance Payments | – |
| Oct 1, 2019 | Department of Human Services | $13,647.40 | Assistance Payments | – |
| Jun 2, 2020 | Department of Human Services | $13,572.00 | Assistance Payments | – |
| May 5, 2020 | Department of Human Services | $13,421.20 | Assistance Payments | – |
| Nov 1, 2019 | Department of Human Services | $13,345.80 | Assistance Payments | – |
| Apr 16, 2020 | Department of Human Services | $12,968.80 | Assistance Payments | – |
| Feb 12, 2020 | Department of Human Services | $12,968.80 | Assistance Payments | – |
| Jul 25, 2019 | Department of Human Services | $12,760.00 | Assistance Payments | – |
| Jan 6, 2020 | Department of Human Services | $12,516.40 | Assistance Payments | – |
| Sep 19, 2019 | Department of Human Services | $5,606.93 | Assistance Payments | – |
| Sep 3, 2019 | Department of Human Services | $5,349.68 | Assistance Payments | – |
| Mar 6, 2020 | Department of Human Services | $5,342.93 | Assistance Payments | – |
| May 21, 2020 | Department of Human Services | $5,328.40 | Assistance Payments | – |
| Nov 26, 2019 | Department of Human Services | $5,313.87 | Assistance Payments | – |
| Jun 10, 2020 | Department of Transportation | $5,311.64 | Mtce.,Repairs-Highways,Bridges | PO 3459061272 |
| Nov 8, 2019 | Department of Transportation | $4,946.19 | Mtce.,Repairs-Highways,Bridges | PO 3459061272 |
| Oct 28, 2019 | Department of Human Services | $4,931.19 | Assistance Payments | – |
FY 2019top 20 of 86 payments$320,227
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2019 | Department of Human Services | $13,485.00 | Assistance Payments | – |
| Sep 5, 2018 | Department of Human Services | $13,195.00 | Assistance Payments | – |
| Dec 4, 2018 | Department of Human Services | $12,977.50 | Assistance Payments | – |
| May 15, 2019 | Department of Human Services | $12,977.50 | Assistance Payments | – |
| Oct 2, 2018 | Department of Human Services | $12,977.50 | Assistance Payments | – |
| Oct 24, 2018 | Department of Human Services | $12,687.50 | Assistance Payments | – |
| Jun 27, 2019 | Department of Human Services | $12,615.00 | Assistance Payments | – |
| Feb 6, 2019 | Department of Human Services | $12,470.00 | Assistance Payments | – |
| Dec 26, 2018 | Department of Human Services | $12,180.00 | Assistance Payments | – |
| Apr 18, 2019 | Department of Human Services | $11,890.00 | Assistance Payments | – |
| Jul 24, 2018 | Department of Human Services | $11,863.25 | Assistance Payments | – |
| Mar 27, 2019 | Department of Human Services | $11,237.50 | Assistance Payments | – |
| Jun 27, 2019 | Department of Human Services | $5,032.80 | Assistance Payments | – |
| Nov 14, 2018 | Department of Transportation | $4,678.70 | Mtce.,Repairs-Highways,Bridges | PO 3459057817 |
| Feb 8, 2019 | Department of Transportation | $4,666.81 | Mtce.,Repairs-Highways,Bridges | PO 3459057817 |
| May 20, 2019 | Department of Human Services | $4,566.80 | Assistance Payments | – |
| Feb 26, 2019 | Department of Human Services | $4,552.82 | Assistance Payments | – |
| Aug 21, 2018 | Department of Human Services | $4,538.84 | Assistance Payments | – |
| Feb 22, 2019 | Department of Human Services | $4,495.00 | Assistance Payments | – |
| Feb 6, 2019 | Department of Human Services | $4,495.00 | Assistance Payments | – |
FY 2018top 20 of 84 payments$302,524
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2017 | Department of Human Services | $12,608.94 | Assistance Payments | – |
| Mar 1, 2018 | Department of Human Services | $12,541.15 | Assistance Payments | – |
| May 4, 2018 | Department of Human Services | $12,473.36 | Assistance Payments | – |
| Nov 27, 2017 | Department of Human Services | $12,473.36 | Assistance Payments | – |
| Sep 15, 2017 | Department of Human Services | $12,202.20 | Assistance Payments | – |
| Jun 28, 2018 | Department of Human Services | $12,134.41 | Assistance Payments | – |
| May 30, 2018 | Department of Human Services | $12,066.62 | Assistance Payments | – |
| Aug 11, 2017 | Department of Human Services | $11,998.83 | Assistance Payments | – |
| Jan 30, 2018 | Department of Human Services | $11,592.09 | Assistance Payments | – |
| Oct 30, 2017 | Department of Human Services | $11,185.35 | Assistance Payments | – |
| Apr 2, 2018 | Department of Human Services | $11,049.77 | Assistance Payments | – |
| Jan 8, 2018 | Department of Human Services | $11,049.77 | Assistance Payments | – |
| Feb 26, 2018 | Department of Human Services | $5,108.22 | Assistance Payments | – |
| Nov 27, 2017 | Department of Human Services | $4,854.99 | Assistance Payments | – |
| Sep 25, 2017 | Department of Human Services | $4,728.37 | Assistance Payments | – |
| Apr 24, 2018 | Department of Human Services | $4,645.42 | Assistance Payments | – |
| Feb 1, 2018 | Department of Human Services | $4,562.47 | Assistance Payments | – |
| Jun 8, 2018 | Department of Transportation | $4,426.16 | Mtce.,Repairs-Highways,Bridges | PO 3459054432 |
| Jul 26, 2017 | Department of Transportation | $4,423.72 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Sep 25, 2017 | Department of Human Services | $4,409.66 | Assistance Payments | – |
FY 2017top 20 of 25 payments$58,394
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2017 | Department of Transportation | $4,764.71 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Jun 12, 2017 | Department of Transportation | $4,534.56 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Apr 11, 2017 | Department of Transportation | $4,343.08 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Aug 9, 2016 | Department of Transportation | $4,211.07 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Nov 9, 2016 | Department of Transportation | $4,182.78 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Sep 15, 2016 | Department of Transportation | $4,129.94 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Oct 20, 2016 | Department of Transportation | $4,025.65 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Jan 12, 2017 | Department of Transportation | $4,003.37 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Mar 10, 2017 | Department of Transportation | $3,881.37 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Dec 19, 2016 | Department of Transportation | $3,782.61 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Feb 23, 2017 | Department of Transportation | $3,712.40 | Mtce.,Repairs-Highways,Bridges | PO 3459050481 |
| Jul 13, 2016 | Department of Transportation | $3,672.02 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Oct 25, 2016 | Office of Juvenile Affairs | $1,007.36 | Mtce-Rep.Oth Items Outside Vnd | PO 4009021375 |
| Nov 17, 2016 | Office of Juvenile Affairs | $940.09 | Mtce-Rep.Oth Items Outside Vnd | PO 4009018359 |
| Feb 10, 2017 | Office of Juvenile Affairs | $928.84 | Mtce-Rep.Oth Items Outside Vnd | PO 4009021375 |
| Apr 18, 2017 | Office of Juvenile Affairs | $818.08 | Mtce-Rep.Oth Items Outside Vnd | PO 4009021375 |
| Nov 15, 2016 | Office of Juvenile Affairs | $797.36 | Mtce-Rep.Oth Items Outside Vnd | PO 4009021375 |
| Sep 22, 2016 | Office of Juvenile Affairs | $790.60 | Mtce-Rep.Oth Items Outside Vnd | PO 4009021375 |
| Mar 24, 2017 | Office of Juvenile Affairs | $750.56 | Mtce-Rep.Oth Items Outside Vnd | PO 4009021375 |
| May 9, 2017 | Office of Juvenile Affairs | $710.00 | Mtce-Rep.Oth Items Outside Vnd | PO 4009021375 |
FY 2016top 18 of 18 payments$44,391
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 14, 2015 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Mar 10, 2016 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Aug 6, 2015 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Feb 18, 2016 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Sep 11, 2015 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Nov 12, 2015 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Jul 16, 2015 | Department of Transportation | $3,983.30 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Jan 20, 2016 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Dec 16, 2015 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459046645 |
| Jan 12, 2016 | Office of Juvenile Affairs | $925.88 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Feb 12, 2016 | Office of Juvenile Affairs | $891.58 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Aug 14, 2015 | Office of Juvenile Affairs | $857.28 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Oct 15, 2015 | Office of Juvenile Affairs | $740.90 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Mar 21, 2016 | Office of Juvenile Affairs | $731.10 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Jan 21, 2016 | Office of Juvenile Affairs | $717.87 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Jul 16, 2015 | Office of Juvenile Affairs | $689.45 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Sep 23, 2015 | Office of Juvenile Affairs | $670.83 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Jan 12, 2016 | Office of Juvenile Affairs | $632.61 | Instit.Supplied Pers.Effects | PO 4009019576 |
FY 2015top 20 of 24 payments$59,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2014 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Apr 15, 2015 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Feb 11, 2015 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| May 7, 2015 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Oct 16, 2014 | Department of Transportation | $4,209.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Sep 11, 2014 | Department of Transportation | $4,209.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Feb 5, 2015 | Department of Transportation | $4,148.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Mar 19, 2015 | Department of Transportation | $4,148.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Aug 13, 2014 | Department of Transportation | $4,148.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Nov 17, 2014 | Department of Transportation | $4,087.00 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| Jul 14, 2014 | Department of Transportation | $4,026.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Jun 15, 2015 | Department of Transportation | $3,986.35 | Mtce.,Repairs-Highways,Bridges | PO 3459043260 |
| May 19, 2015 | Office of Juvenile Affairs | $1,013.10 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Aug 13, 2014 | Office of Juvenile Affairs | $905.79 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Jun 26, 2015 | Office of Juvenile Affairs | $865.85 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Feb 27, 2015 | Office of Juvenile Affairs | $852.38 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Jan 21, 2015 | Office of Juvenile Affairs | $849.93 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Nov 20, 2014 | Office of Juvenile Affairs | $812.20 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Apr 10, 2015 | Office of Juvenile Affairs | $807.54 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Mar 18, 2015 | Office of Juvenile Affairs | $716.40 | Instit.Supplied Pers.Effects | PO 4009019576 |
FY 2014top 20 of 59 payments$64,041
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2013 | Department of Transportation | $5,124.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Nov 22, 2013 | Department of Transportation | $4,880.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Oct 25, 2013 | Department of Transportation | $4,575.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Sep 27, 2013 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Jan 10, 2014 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Feb 11, 2014 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Aug 27, 2013 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Jan 27, 2014 | Department of Transportation | $4,117.50 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Jun 11, 2014 | Department of Transportation | $4,026.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Apr 17, 2014 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Mar 13, 2014 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| May 9, 2014 | Department of Transportation | $3,355.00 | Mtce.,Repairs-Highways,Bridges | PO 3459040193 |
| Jan 10, 2014 | Office of Juvenile Affairs | $1,038.09 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Feb 18, 2014 | Office of Juvenile Affairs | $939.11 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Jun 10, 2014 | Office of Juvenile Affairs | $894.52 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Sep 11, 2013 | Office of Juvenile Affairs | $876.39 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Nov 6, 2013 | Office of Juvenile Affairs | $875.90 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Mar 13, 2014 | Office of Juvenile Affairs | $781.57 | Instit.Supplied Pers.Effects | PO 4009019576 |
| Jul 17, 2013 | Office of Juvenile Affairs | $761.48 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
| Oct 17, 2013 | Office of Juvenile Affairs | $745.31 | Instit.Supplied Pers.Effects | PO 4009019576 |
FY 2013top 20 of 110 payments$70,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2012 | Department of Transportation | $6,710.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| May 23, 2013 | Department of Transportation | $5,490.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Jul 19, 2012 | Department of Transportation | $5,435.10 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Jun 18, 2013 | Department of Transportation | $5,337.50 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Aug 22, 2012 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Oct 23, 2012 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Nov 14, 2012 | Department of Transportation | $3,812.50 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Feb 28, 2013 | Department of Transportation | $3,355.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Apr 8, 2013 | Department of Transportation | $3,172.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Jan 16, 2013 | Department of Transportation | $3,172.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Jan 28, 2013 | Department of Transportation | $3,050.00 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Mar 20, 2013 | Department of Transportation | $2,531.50 | Mtce.,Repairs-Highways,Bridges | PO 3459036292 |
| Jun 11, 2013 | Office of Juvenile Affairs | $1,033.68 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
| Dec 11, 2012 | Office of Juvenile Affairs | $861.20 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
| Sep 18, 2012 | Office of Juvenile Affairs | $854.83 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
| Feb 12, 2013 | Office of Juvenile Affairs | $851.40 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
| Jan 11, 2013 | Office of Juvenile Affairs | $844.29 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
| Jul 12, 2012 | Office of Juvenile Affairs | $812.93 | Instit.Supplied Pers.Effects | PO 4009016823 |
| Oct 17, 2012 | Office of Juvenile Affairs | $798.23 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
| Nov 16, 2012 | Office of Juvenile Affairs | $795.29 | Mtce-Rep.Oth Items Outside Vnd | PO 4009016823 |
FY 2012top 20 of 107 payments$64,472
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 10, 2012 | Department of Transportation | $5,795.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Sep 29, 2011 | Department of Transportation | $5,795.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Jun 12, 2012 | Department of Transportation | $5,795.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Feb 24, 2012 | Department of Transportation | $4,575.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Aug 26, 2011 | Department of Transportation | $4,575.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Mar 7, 2012 | Department of Transportation | $4,270.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Oct 21, 2011 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Apr 9, 2012 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Nov 10, 2011 | Department of Transportation | $3,690.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Jan 12, 2012 | Department of Transportation | $2,135.00 | Mtce.,Repairs-Highways,Bridges | PO 3459032777 |
| Jul 15, 2011 | Department of Transportation | $1,439.60 | Mtce.,Repairs-Highways,Bridges | PO 3459028644 |
| Sep 29, 2011 | Mental Health and Substance Abuse Serv. | $1,030.14 | Indemnities,Restitn.,Settlmts | – |
| Jun 13, 2012 | Office of Juvenile Affairs | $920.49 | Instit.Supplied Pers.Effects | PO 4009016823 |
| Apr 10, 2012 | Office of Juvenile Affairs | $888.64 | Instit.Supplied Pers.Effects | PO 4009016823 |
| Oct 17, 2011 | Office of Juvenile Affairs | $855.32 | Instit.Supplied Pers.Effects | PO 4009016823 |
| May 15, 2012 | Office of Juvenile Affairs | $822.73 | Instit.Supplied Pers.Effects | PO 4009016823 |
| Nov 18, 2011 | Office of Juvenile Affairs | $756.09 | Instit.Supplied Pers.Effects | PO 4009016823 |
| Aug 5, 2011 | Office of Juvenile Affairs | $733.80 | Instit.Supplied Pers.Effects | PO 4009016823 |
| Sep 13, 2011 | Office of Juvenile Affairs | $723.26 | Instit.Supplied Pers.Effects | PO 4009016823 |
| Mar 13, 2012 | Office of Juvenile Affairs | $709.54 | Instit.Supplied Pers.Effects | PO 4009016823 |
FY 2011top 20 of 354 payments$1,895,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2011 | Health Care Authority | $65,757.70 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $60,860.85 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $56,943.37 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $55,964.00 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $55,544.27 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $50,227.69 | Assistance-Title XIX Medicaid | – |
| Jun 15, 2011 | Health Care Authority | $45,190.93 | Assistance-Title XIX Medicaid | – |
| Aug 4, 2010 | Health Care Authority | $38,055.52 | Assistance-Title XIX Medicaid | – |
| Sep 1, 2010 | Health Care Authority | $36,936.24 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $34,697.68 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $33,858.22 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $33,018.76 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $32,599.03 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $32,319.21 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $32,319.21 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $31,759.57 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $31,619.66 | Assistance-Title XIX Medicaid | – |
| Dec 15, 2010 | Health Care Authority | $31,339.84 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $29,800.83 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $29,521.01 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 482 payments$2,637,418
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2009 | Health Care Authority | $58,062.65 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $47,289.58 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $42,392.73 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $41,693.18 | Assistance-Title XIX Medicaid | – |
| Jul 1, 2009 | Health Care Authority | $36,516.51 | Assistance-Title XIX Medicaid | – |
| Apr 7, 2010 | Health Care Authority | $34,977.50 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $34,837.59 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $34,417.86 | Assistance-Title XIX Medicaid | – |
| Dec 16, 2009 | Health Care Authority | $34,138.04 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $33,998.13 | Assistance-Title XIX Medicaid | – |
| Jun 2, 2010 | Health Care Authority | $30,220.56 | Assistance-Title XIX Medicaid | – |
| Jul 22, 2009 | Health Care Authority | $29,940.74 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $29,940.74 | Assistance-Title XIX Medicaid | – |
| Jun 9, 2010 | Health Care Authority | $29,660.92 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $29,660.92 | Assistance-Title XIX Medicaid | – |
| May 5, 2010 | Health Care Authority | $29,660.92 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $29,521.01 | Assistance-Title XIX Medicaid | – |
| May 12, 2010 | Health Care Authority | $29,381.10 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $29,101.28 | Assistance-Title XIX Medicaid | – |
| Jul 15, 2009 | Health Care Authority | $29,101.28 | Assistance-Title XIX Medicaid | – |
FY 2009top 20 of 105 payments$68,161
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 20, 2008 | Mental Health and Substance Abuse Serv. | $5,385.41 | Instit.Supplied Pers.Effects | PO 4529020577 |
| May 8, 2009 | Department of Transportation | $5,124.00 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Apr 14, 2009 | Department of Transportation | $4,727.50 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Sep 19, 2008 | Department of Transportation | $3,965.00 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Jan 30, 2009 | Department of Transportation | $3,934.50 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Feb 10, 2009 | Department of Transportation | $3,934.50 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Nov 24, 2008 | Department of Transportation | $3,843.00 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Mar 25, 2009 | Department of Transportation | $3,812.50 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Oct 24, 2008 | Department of Transportation | $3,660.00 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Sep 4, 2008 | Department of Transportation | $3,355.00 | Mtce.,Repairs-Highways,Bridges | PO 3459020247 |
| Nov 18, 2008 | Office of Juvenile Affairs | $1,907.35 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Jan 12, 2009 | Office of Juvenile Affairs | $1,779.95 | Instit.Supplied Pers.Effects | PO 4009010626 |
| May 8, 2009 | Office of Juvenile Affairs | $1,777.01 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Oct 9, 2008 | Office of Juvenile Affairs | $1,628.78 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Sep 10, 2008 | Office of Juvenile Affairs | $1,539.11 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Jul 10, 2008 | Office of Juvenile Affairs | $1,523.43 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Mar 10, 2009 | Office of Juvenile Affairs | $1,473.45 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Apr 13, 2009 | Office of Juvenile Affairs | $1,469.53 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Feb 9, 2009 | Office of Juvenile Affairs | $1,401.42 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Jul 9, 2008 | Mental Health and Substance Abuse Serv. | $235.98 | Instit.Supplied Pers.Effects | PO 4529020577 |
FY 2008top 20 of 103 payments$74,240
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2008 | Department of Transportation | $5,179.60 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Sep 14, 2007 | Department of Transportation | $4,616.80 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Jan 8, 2008 | Department of Transportation | $4,616.60 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Oct 25, 2007 | Department of Transportation | $4,504.00 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Jun 17, 2008 | Department of Transportation | $4,504.00 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Nov 21, 2007 | Department of Transportation | $4,391.40 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Jul 17, 2007 | Department of Transportation | $4,357.62 | Mtce.,Repairs-Highways,Bridges | PO 3459011727 |
| Sep 7, 2007 | Department of Transportation | $4,053.60 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Apr 17, 2008 | Department of Transportation | $3,715.80 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Feb 7, 2008 | Department of Transportation | $3,603.20 | Mtce.,Repairs-Highways,Bridges | PO 3459016877 |
| Apr 21, 2008 | Mental Health and Substance Abuse Serv. | $3,094.80 | Instit.Supplied Pers.Effects | PO 4529020577 |
| Aug 2, 2007 | Mental Health and Substance Abuse Serv. | $2,218.38 | Instit.Supplied Pers.Effects | PO 4529007919 |
| Jun 9, 2008 | Office of Juvenile Affairs | $1,781.91 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Feb 8, 2008 | Office of Juvenile Affairs | $1,772.11 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Oct 9, 2007 | Office of Juvenile Affairs | $1,511.67 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Apr 9, 2008 | Office of Juvenile Affairs | $1,488.64 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Nov 8, 2007 | Office of Juvenile Affairs | $1,459.73 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Jan 16, 2008 | Office of Juvenile Affairs | $1,449.44 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Aug 8, 2007 | Office of Juvenile Affairs | $1,365.16 | Instit.Supplied Pers.Effects | PO 4009010626 |
| Jul 6, 2007 | Office of Juvenile Affairs | $1,365.16 | Instit.Supplied Pers.Effects | PO 4009002109 |
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 |
|---|---|---|---|---|
| Jun 28, 2026 | SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459088177) | $62,000.00 | Department of Transportation | Direct purchase order |
| Jun 30, 2025 | SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459084232) | $49,999.97 | Department of Transportation | direct_po |
| Jun 30, 2025 | SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459084232) | $62,000.00 | Department of Transportation | Direct purchase order |
| Apr 10, 2024 | SERVICES: Litter Removal. Not to Exceed $9.92/Acre (PO 3459079384) | $49,999.99 | Department of Transportation | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 25, 2022 | Office of Juvenile Affairs | $344.24 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 25, 2022 | Office of Juvenile Affairs | $60.00 | Freight Expenses | Regular Voucher |
| Mar 21, 2022 | Department of Human Services | $14,778.40 | Assistance Payments | Regular Voucher |
| Mar 18, 2022 | Department of Human Services | $385.00 | Assistance Payments | Regular Voucher |
| Mar 18, 2022 | Office of Juvenile Affairs | $60.00 | Freight Expenses | Regular Voucher |
| Mar 18, 2022 | Office of Juvenile Affairs | $287.04 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Mar 16, 2022 | Department of Human Services | $3,952.70 | Assistance Payments | Regular Voucher |
| Mar 16, 2022 | Department of Transportation | $4,110.49 | Mtce.,Repairs-Highways,Bridges | Regular Voucher |
| Feb 23, 2022 | Department of Transportation | $4,084.44 | Mtce.,Repairs-Highways,Bridges | Regular Voucher |
| Feb 16, 2022 | Department of Human Services | $4,529.14 | Assistance Payments | Regular Voucher |
| Feb 15, 2022 | Department of Human Services | $385.00 | Assistance Payments | Regular Voucher |
| Feb 15, 2022 | Department of Human Services | $14,250.60 | Assistance Payments | Regular Voucher |
| Feb 11, 2022 | Department of Human Services | $16,286.40 | Assistance Payments | Regular Voucher |
| Feb 7, 2022 | Department of Human Services | $14,099.80 | Assistance Payments | Regular Voucher |
| Jan 24, 2022 | Office of Juvenile Affairs | $75.00 | Freight Expenses | Regular Voucher |
| Jan 24, 2022 | Office of Juvenile Affairs | $431.60 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Jan 20, 2022 | Department of Human Services | $5,158.86 | Assistance Payments | Regular Voucher |
| Jan 13, 2022 | Department of Human Services | $423.50 | Assistance Payments | Regular Voucher |
| Jan 13, 2022 | Department of Transportation | $4,148.55 | Mtce.,Repairs-Highways,Bridges | Regular Voucher |
| Dec 14, 2021 | Office of Juvenile Affairs | $330.20 | Mtce-Rep.-Bldgs-grnds-Vendor | Regular Voucher |
| Dec 14, 2021 | Office of Juvenile Affairs | $60.00 | Freight Expenses | Regular Voucher |
| Dec 13, 2021 | Department of Human Services | $4,916.66 | Assistance Payments | Regular Voucher |
| Dec 13, 2021 | Department of Human Services | $423.50 | Assistance Payments | Regular Voucher |
| Dec 13, 2021 | Department of Transportation | $4,172.58 | Mtce.,Repairs-Highways,Bridges | Regular Voucher |
| Dec 13, 2021 | Department of Human Services | $15,306.20 | Assistance Payments | 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
VerifiedData refreshed Sep 24, 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