SPARKS REGIONAL MEDICAL CENTER: Oklahoma Government Payments
SPARKS REGIONAL MEDICAL CENTER is the 245th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 181st in Assistance-Title XIX Medicaid spending. Its payments amount to 0.1% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$5,171,158total received
218payments
3agencies
Jan 4, 2008 – Sep 9, 2019first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2020 | DISTRICT ATTORNEYS COUNCIL | 1 | $136 |
| FY 2018 | DISTRICT ATTORNEYS COUNCIL | 1 | $2,006 |
| FY 2017 | DISTRICT ATTORNEYS COUNCIL | 1 | $113 |
| FY 2016 | DISTRICT ATTORNEYS COUNCIL | 1 | $727 |
| FY 2015 | DISTRICT ATTORNEYS COUNCIL | 2 | $5,080 |
| FY 2015 | CARL ALBERT STATE COLLEGE | 1 | $375 |
| FY 2014 | DISTRICT ATTORNEYS COUNCIL | 13 | $29,453 |
| FY 2014 | CARL ALBERT STATE COLLEGE | 1 | $450 |
| FY 2013 | DISTRICT ATTORNEYS COUNCIL | 2 | $21,806 |
| FY 2013 | CARL ALBERT STATE COLLEGE | 1 | $375 |
| FY 2012 | DISTRICT ATTORNEYS COUNCIL | 1 | $532 |
| FY 2012 | CARL ALBERT STATE COLLEGE | 1 | $375 |
| FY 2011 | HEALTH CARE AUTHORITY | 3 | $37 |
| FY 2010 | HEALTH CARE AUTHORITY | 167 | $5,061,223 |
| FY 2010 | DISTRICT ATTORNEYS COUNCIL | 10 | $22,175 |
| FY 2009 | DISTRICT ATTORNEYS COUNCIL | 9 | $16,222 |
| FY 2008 | DISTRICT ATTORNEYS COUNCIL | 3 | $10,073 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 9, 2019 | DISTRICT ATTORNEYS COUNCIL | $135.55 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 8, 2018 | DISTRICT ATTORNEYS COUNCIL | $2,005.50 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 30, 2017 | DISTRICT ATTORNEYS COUNCIL | $113.06 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 20, 2016 | DISTRICT ATTORNEYS COUNCIL | $727.26 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 10, 2015 | DISTRICT ATTORNEYS COUNCIL | $658.62 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 10, 2014 | CARL ALBERT STATE COLLEGE | $375.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Aug 26, 2014 | DISTRICT ATTORNEYS COUNCIL | $4,421.82 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 23, 2014 | DISTRICT ATTORNEYS COUNCIL | $585.37 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 6, 2014 | DISTRICT ATTORNEYS COUNCIL | $2,276.75 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 6, 2014 | DISTRICT ATTORNEYS COUNCIL | $821.73 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | DISTRICT ATTORNEYS COUNCIL | $16,739.07 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | DISTRICT ATTORNEYS COUNCIL | $235.65 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | DISTRICT ATTORNEYS COUNCIL | $228.68 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | DISTRICT ATTORNEYS COUNCIL | $235.65 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | DISTRICT ATTORNEYS COUNCIL | $226.39 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | DISTRICT ATTORNEYS COUNCIL | $226.39 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | DISTRICT ATTORNEYS COUNCIL | $226.39 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 24, 2014 | DISTRICT ATTORNEYS COUNCIL | $3,712.98 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 24, 2014 | DISTRICT ATTORNEYS COUNCIL | $3,427.63 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 11, 2014 | DISTRICT ATTORNEYS COUNCIL | $510.12 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 10, 2013 | CARL ALBERT STATE COLLEGE | $450.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Nov 20, 2012 | DISTRICT ATTORNEYS COUNCIL | $2,095.66 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Nov 15, 2012 | CARL ALBERT STATE COLLEGE | $375.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Aug 30, 2012 | DISTRICT ATTORNEYS COUNCIL | $19,710.12 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 25, 2012 | CARL ALBERT STATE COLLEGE | $375.00 | Mtce-Rep.-Equipment-Vendors | 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