Stillwater Medical Center: Oklahoma Government Payments
as recorded by Oklahoma: STILLWATER MEDICAL CENTER
Stillwater Medical Center is the 77th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 54th 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
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Payments by fiscal year
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 |
|---|---|---|---|
| OthHlth Svc.-(Non-DHS) | 188 | $9,893 | Jan 24, 2012 – Mar 10, 2022 |
| Other Svcs-exc.Pub.Admin. | 1 | $94 | Jun 25, 2015 – Jun 25, 2015 |
| Other Prof, Sc. & Tech.Svc | 2 | $80 | Oct 17, 2019 – Oct 17, 2019 |
| Assistance-Misc. Medical | 3 | $757 | Jul 7, 2010 – Jun 29, 2011 |
| Educational Supplies | 27 | $68,794 | Jan 28, 2008 – Apr 2, 2015 |
| PH Prep & Resp - Pmt & Reimb | 16 | $51,787 | May 2, 2011 – May 12, 2017 |
| Physcians-exc.Mental Hlth Spec | 20 | $4,813 | Feb 5, 2014 – Sep 10, 2021 |
| Med.Svc.-Outpatient (Non-DHS) | 2 | $399 | Feb 6, 2017 – Jun 21, 2019 |
| Food and Catering Service | 1 | $3,899 | Jul 12, 2016 – Jul 12, 2016 |
| Indemnities,Restitn.,Settlmts | 173 | $388,678 | Jul 13, 2007 – Nov 10, 2021 |
| Meeting Refreshments | 3 | $368 | Nov 17, 2011 – Jun 21, 2013 |
| Reimbursement & Repayment -Oth | 71 | $322,496 | Nov 16, 2010 – Apr 7, 2020 |
| Gen.Medical-Surgical Hospitals | 60 | $29,678 | Aug 7, 2007 – Jul 20, 2016 |
| Assistance Payments | 6 | $2,549,094 | Apr 24, 2013 – Sep 6, 2019 |
| Replacement Warrants | 1 | $24 | Mar 29, 2018 – Mar 29, 2018 |
| Laboratory Svcs and Supplies | 43 | $2,332 | Jun 5, 2008 – Jun 29, 2011 |
| Educational Services | 22 | $23,167 | Jan 7, 2008 – Jul 20, 2017 |
| Lab,Medical Supplies-Materials | 1 | $1,980 | Sep 24, 2021 – Sep 24, 2021 |
| Medical & Diagnostic Labs | 171 | $13,119 | Jul 6, 2012 – Jan 5, 2022 |
| Laboratory Services | 31 | $1,124 | Jul 27, 2011 – Feb 10, 2016 |
| Assistance-Title XIX Medicaid | 324 | $10,885,107 | Jul 1, 2009 – Jun 29, 2011 |
| Refunds-Overpayment Charges | 7 | $10,691 | Oct 1, 2007 – Oct 21, 2019 |
| Phys,Occup,Speech Therap,Audi | 1 | $100 | May 9, 2012 – May 9, 2012 |
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.
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FY 2022top 20 of 21 payments$20,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2021 | District Attorneys Council | $11,339.20 | Indemnities,Restitn.,Settlmts | PO 2209009594 |
| Nov 10, 2021 | District Attorneys Council | $5,478.32 | Indemnities,Restitn.,Settlmts | – |
| Sep 24, 2021 | Oklahoma State Department of Health | $1,980.00 | Lab,Medical Supplies-Materials | PO 3409024493 |
| Oct 8, 2021 | District Attorneys Council | $418.22 | Indemnities,Restitn.,Settlmts | – |
| Jul 28, 2021 | District Attorneys Council | $134.40 | Indemnities,Restitn.,Settlmts | – |
| Sep 14, 2021 | District Attorneys Council | $131.29 | OthHlth Svc.-(Non-DHS) | – |
| Dec 3, 2021 | District Attorneys Council | $65.97 | OthHlth Svc.-(Non-DHS) | PO 2209009594 |
| Nov 4, 2021 | District Attorneys Council | $65.38 | OthHlth Svc.-(Non-DHS) | – |
| Mar 9, 2022 | District Attorneys Council | $49.74 | OthHlth Svc.-(Non-DHS) | PO 2209009594 |
| Oct 8, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Jul 23, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Jan 5, 2022 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Oct 8, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Jan 5, 2022 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Sep 10, 2021 | Oklahoma State University | $40.00 | Physcians-exc.Mental Hlth Spec | – |
| Jul 23, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Oct 8, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Jul 23, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | – |
| Jul 30, 2021 | District Attorneys Council | $16.23 | OthHlth Svc.-(Non-DHS) | PO 2209009594 |
| Mar 10, 2022 | District Attorneys Council | $16.23 | OthHlth Svc.-(Non-DHS) | – |
FY 2021top 20 of 46 payments$26,773
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2020 | District Attorneys Council | $8,558.40 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Apr 2, 2021 | District Attorneys Council | $7,387.20 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Aug 17, 2020 | District Attorneys Council | $4,233.60 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Jan 12, 2021 | District Attorneys Council | $1,984.38 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Oct 21, 2020 | District Attorneys Council | $1,198.87 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Nov 18, 2020 | District Attorneys Council | $694.13 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Nov 18, 2020 | District Attorneys Council | $649.12 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Dec 11, 2020 | District Attorneys Council | $190.76 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Oct 8, 2020 | District Attorneys Council | $131.94 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Apr 29, 2021 | District Attorneys Council | $115.71 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Nov 16, 2020 | District Attorneys Council | $99.48 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Apr 7, 2021 | District Attorneys Council | $99.48 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Aug 6, 2020 | District Attorneys Council | $82.20 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Dec 15, 2020 | District Attorneys Council | $79.56 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Nov 16, 2020 | District Attorneys Council | $65.97 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Feb 8, 2021 | District Attorneys Council | $65.97 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Apr 27, 2021 | District Attorneys Council | $49.80 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Aug 25, 2020 | District Attorneys Council | $49.74 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Nov 3, 2020 | District Attorneys Council | $49.74 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Aug 31, 2020 | District Attorneys Council | $49.74 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
FY 2020top 20 of 60 payments$101,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2020 | District Attorneys Council | $20,000.00 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Nov 18, 2019 | District Attorneys Council | $16,556.00 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Dec 18, 2019 | District Attorneys Council | $12,781.28 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Jan 29, 2020 | Oklahoma State Department of Health | $4,898.50 | Reimbursement & Repayment -Oth | – |
| Feb 10, 2020 | Oklahoma State Department of Health | $4,744.96 | Reimbursement & Repayment -Oth | – |
| Jun 3, 2020 | District Attorneys Council | $4,244.00 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Jul 19, 2019 | District Attorneys Council | $3,848.00 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Apr 7, 2020 | Oklahoma State Department of Health | $3,459.92 | Reimbursement & Repayment -Oth | – |
| Jul 22, 2019 | Oklahoma State Department of Health | $3,405.48 | Reimbursement & Repayment -Oth | – |
| Feb 20, 2020 | Oklahoma State Department of Health | $3,305.26 | Reimbursement & Repayment -Oth | – |
| Mar 6, 2020 | Oklahoma State Department of Health | $3,250.45 | Reimbursement & Repayment -Oth | – |
| Jul 12, 2019 | Oklahoma State Department of Health | $3,034.00 | Reimbursement & Repayment -Oth | – |
| Sep 19, 2019 | Oklahoma State Department of Health | $3,015.73 | Reimbursement & Repayment -Oth | – |
| Aug 26, 2019 | Oklahoma State Department of Health | $2,953.05 | Reimbursement & Repayment -Oth | – |
| Feb 14, 2020 | Oklahoma State Department of Health | $2,883.72 | Reimbursement & Repayment -Oth | – |
| Oct 21, 2019 | Physician Manpower Trng. Comm. | $2,810.30 | Refunds-Overpayment Charges | – |
| Oct 15, 2019 | Oklahoma State Department of Health | $2,147.28 | Reimbursement & Repayment -Oth | – |
| Aug 28, 2019 | District Attorneys Council | $703.78 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Dec 5, 2019 | District Attorneys Council | $417.13 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Dec 18, 2019 | District Attorneys Council | $319.20 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
FY 2019top 20 of 66 payments$62,726
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2019 | District Attorneys Council | $11,833.80 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Jun 21, 2019 | District Attorneys Council | $7,224.04 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Oct 23, 2018 | District Attorneys Council | $4,209.80 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Aug 20, 2018 | District Attorneys Council | $3,436.08 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Jan 31, 2019 | Oklahoma State Department of Health | $3,390.86 | Reimbursement & Repayment -Oth | – |
| May 17, 2019 | District Attorneys Council | $3,169.60 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Jun 21, 2019 | Oklahoma State Department of Health | $2,579.44 | Reimbursement & Repayment -Oth | – |
| Feb 8, 2019 | Oklahoma State Department of Health | $2,357.51 | Reimbursement & Repayment -Oth | – |
| Feb 5, 2019 | District Attorneys Council | $2,341.20 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Mar 8, 2019 | Oklahoma State Department of Health | $2,283.80 | Reimbursement & Repayment -Oth | – |
| Feb 5, 2019 | District Attorneys Council | $1,980.88 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Feb 7, 2019 | Oklahoma State Department of Health | $1,948.98 | Reimbursement & Repayment -Oth | – |
| Apr 9, 2019 | Oklahoma State Department of Health | $1,785.02 | Reimbursement & Repayment -Oth | – |
| Jan 22, 2019 | Oklahoma State Department of Health | $1,658.86 | Reimbursement & Repayment -Oth | – |
| Aug 2, 2018 | District Attorneys Council | $1,392.00 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Feb 25, 2019 | District Attorneys Council | $1,294.12 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Apr 9, 2019 | District Attorneys Council | $989.30 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Oct 17, 2018 | Oklahoma State Department of Health | $960.65 | Reimbursement & Repayment -Oth | – |
| Oct 30, 2018 | District Attorneys Council | $918.66 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
| Apr 9, 2019 | District Attorneys Council | $821.18 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
FY 2018top 20 of 97 payments$146,984
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2017 | District Attorneys Council | $14,578.00 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jun 21, 2018 | District Attorneys Council | $9,148.60 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Oct 26, 2017 | District Attorneys Council | $8,921.52 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jan 29, 2018 | District Attorneys Council | $8,613.56 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jan 29, 2018 | District Attorneys Council | $7,919.64 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Mar 7, 2018 | District Attorneys Council | $7,274.40 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Mar 7, 2018 | District Attorneys Council | $6,132.49 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jan 4, 2018 | District Attorneys Council | $5,926.74 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jan 4, 2018 | District Attorneys Council | $5,616.74 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Mar 8, 2018 | District Attorneys Council | $5,217.60 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Sep 12, 2017 | Oklahoma State Department of Health | $4,728.44 | Reimbursement & Repayment -Oth | – |
| Jan 4, 2018 | District Attorneys Council | $4,544.00 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Jul 3, 2017 | Oklahoma State Department of Health | $4,529.17 | Reimbursement & Repayment -Oth | – |
| Oct 17, 2017 | Oklahoma State Department of Health | $4,239.41 | Reimbursement & Repayment -Oth | – |
| Mar 21, 2018 | Oklahoma State Department of Health | $4,144.04 | Reimbursement & Repayment -Oth | – |
| Jul 31, 2017 | Oklahoma State Department of Health | $4,007.02 | Reimbursement & Repayment -Oth | – |
| Sep 11, 2017 | Oklahoma State Department of Health | $3,859.88 | Reimbursement & Repayment -Oth | – |
| Jan 29, 2018 | District Attorneys Council | $3,685.63 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Mar 26, 2018 | District Attorneys Council | $3,346.31 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
| Mar 29, 2018 | District Attorneys Council | $2,963.00 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
FY 2017top 20 of 83 payments$95,103
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2016 | District Attorneys Council | $14,849.42 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Jun 13, 2017 | District Attorneys Council | $6,597.68 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Feb 24, 2017 | Oklahoma State Department of Health | $5,055.34 | Reimbursement & Repayment -Oth | – |
| Nov 9, 2016 | Oklahoma State Department of Health | $4,104.51 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2016 | Oklahoma State Department of Health | $4,045.48 | Reimbursement & Repayment -Oth | – |
| Jul 12, 2016 | Oklahoma State University | $3,898.75 | Food and Catering Service | – |
| Aug 26, 2016 | District Attorneys Council | $3,888.00 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Jun 26, 2017 | Oklahoma State Department of Health | $3,618.87 | Reimbursement & Repayment -Oth | – |
| Nov 23, 2016 | Oklahoma State Department of Health | $3,578.52 | Reimbursement & Repayment -Oth | – |
| Jun 13, 2017 | District Attorneys Council | $3,545.64 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Nov 30, 2016 | District Attorneys Council | $3,473.12 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Mar 30, 2017 | Oklahoma State Department of Health | $3,410.31 | Reimbursement & Repayment -Oth | – |
| Jan 23, 2017 | Oklahoma State Department of Health | $3,191.96 | Reimbursement & Repayment -Oth | – |
| Sep 14, 2016 | Oklahoma State Department of Health | $2,991.25 | Reimbursement & Repayment -Oth | – |
| Aug 12, 2016 | Oklahoma State Department of Health | $2,950.60 | Reimbursement & Repayment -Oth | – |
| Dec 7, 2016 | Osu-College of Osteopathic Med. | $2,750.00 | Educational Services | – |
| Aug 19, 2016 | Oklahoma State Department of Health | $2,745.70 | Reimbursement & Repayment -Oth | – |
| Sep 23, 2016 | Oklahoma State Department of Health | $2,711.82 | Reimbursement & Repayment -Oth | – |
| Dec 6, 2016 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409021025 |
| May 12, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409021025 |
FY 2016top 20 of 76 payments$61,731
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 21, 2016 | Oklahoma State Department of Health | $8,702.89 | Reimbursement & Repayment -Oth | – |
| Nov 6, 2015 | Oklahoma State Department of Health | $7,007.62 | Reimbursement & Repayment -Oth | – |
| Mar 22, 2016 | Oklahoma State Department of Health | $6,182.15 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2015 | Oklahoma State Department of Health | $6,134.09 | Reimbursement & Repayment -Oth | – |
| Feb 22, 2016 | Oklahoma State Department of Health | $5,990.31 | Reimbursement & Repayment -Oth | – |
| Nov 17, 2015 | Oklahoma State Department of Health | $5,971.13 | Reimbursement & Repayment -Oth | – |
| Sep 18, 2015 | Oklahoma State Department of Health | $4,390.17 | Reimbursement & Repayment -Oth | – |
| Aug 6, 2015 | Oklahoma State Department of Health | $3,828.73 | Reimbursement & Repayment -Oth | – |
| Aug 18, 2015 | Oklahoma State Department of Health | $3,707.00 | Reimbursement & Repayment -Oth | – |
| Oct 13, 2015 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Jan 27, 2016 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Aug 25, 2015 | District Attorneys Council | $1,125.23 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Mar 29, 2016 | Oklahoma State Department of Health | $1,000.00 | Gen.Medical-Surgical Hospitals | PO 3409020510 |
| Jul 14, 2015 | Oklahoma State Department of Health | $577.18 | Gen.Medical-Surgical Hospitals | PO 3409018777 |
| Dec 9, 2015 | State Treasurer | $555.22 | Indemnities,Restitn.,Settlmts | – |
| Feb 5, 2016 | District Attorneys Council | $474.40 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Jan 20, 2016 | District Attorneys Council | $307.28 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Nov 16, 2015 | Oklahoma State University | $305.00 | Physcians-exc.Mental Hlth Spec | – |
| Feb 23, 2016 | District Attorneys Council | $151.32 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Oct 28, 2015 | District Attorneys Council | $133.36 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
FY 2015top 20 of 71 payments$85,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2014 | District Attorneys Council | $7,857.25 | Indemnities,Restitn.,Settlmts | PO 2209005801 |
| Oct 15, 2014 | Oklahoma State Department of Health | $5,103.83 | Reimbursement & Repayment -Oth | – |
| Apr 2, 2015 | Northern Oklahoma College | $4,570.45 | Educational Supplies | – |
| Sep 22, 2014 | District Attorneys Council | $4,500.00 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Jan 27, 2015 | Oklahoma State Department of Health | $4,328.27 | Reimbursement & Repayment -Oth | – |
| Jan 13, 2015 | Oklahoma State Department of Health | $4,322.91 | Reimbursement & Repayment -Oth | – |
| Feb 17, 2015 | Oklahoma State Department of Health | $4,321.73 | Reimbursement & Repayment -Oth | – |
| Nov 10, 2014 | Oklahoma State Department of Health | $4,321.31 | Reimbursement & Repayment -Oth | – |
| Mar 16, 2015 | Oklahoma State Department of Health | $4,319.24 | Reimbursement & Repayment -Oth | – |
| Jan 9, 2015 | Oklahoma State Department of Health | $4,318.54 | Reimbursement & Repayment -Oth | – |
| Oct 14, 2014 | Northern Oklahoma College | $4,125.87 | Educational Supplies | – |
| Aug 7, 2014 | District Attorneys Council | $3,689.62 | Indemnities,Restitn.,Settlmts | PO 2209005801 |
| Apr 28, 2015 | Oklahoma State Department of Health | $3,512.93 | Reimbursement & Repayment -Oth | – |
| May 15, 2015 | Oklahoma State Department of Health | $3,382.37 | Reimbursement & Repayment -Oth | – |
| Jun 15, 2015 | Oklahoma State Department of Health | $3,359.72 | Reimbursement & Repayment -Oth | – |
| Sep 30, 2014 | Northern Oklahoma College | $2,730.97 | Educational Supplies | – |
| Sep 23, 2014 | Oklahoma State Department of Health | $2,493.18 | Gen.Medical-Surgical Hospitals | PO 3409014611 |
| Mar 26, 2015 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Jun 22, 2015 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Jan 8, 2015 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
FY 2014top 20 of 69 payments$1,778,029
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Health Care Authority | $844,376.02 | Assistance Payments | – |
| Jul 23, 2013 | Health Care Authority | $797,090.96 | Assistance Payments | – |
| Dec 20, 2013 | Health Care Authority | $59,021.38 | Assistance Payments | – |
| Oct 22, 2013 | Oklahoma State Department of Health | $19,418.77 | Reimbursement & Repayment -Oth | – |
| May 16, 2014 | Oklahoma State Department of Health | $10,656.38 | Reimbursement & Repayment -Oth | – |
| May 27, 2014 | Oklahoma State Department of Health | $7,880.24 | Reimbursement & Repayment -Oth | – |
| Mar 6, 2014 | Northern Oklahoma College | $6,190.63 | Educational Supplies | – |
| Oct 24, 2013 | State Treasurer | $5,701.56 | Indemnities,Restitn.,Settlmts | – |
| May 22, 2014 | Oklahoma State Department of Health | $4,397.73 | Reimbursement & Repayment -Oth | – |
| Jan 16, 2014 | Northern Oklahoma College | $3,302.26 | Educational Supplies | – |
| Jan 28, 2014 | Osu-College of Osteopathic Med. | $2,750.00 | Educational Services | – |
| Jun 13, 2014 | Physician Manpower Trng. Comm. | $2,125.00 | Refunds-Overpayment Charges | – |
| Jul 17, 2013 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017310 |
| Jun 5, 2014 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Mar 25, 2014 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Jan 24, 2014 | District Attorneys Council | $1,255.22 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Jan 31, 2014 | Oklahoma State Department of Health | $1,091.46 | Gen.Medical-Surgical Hospitals | PO 3409014611 |
| Apr 22, 2014 | Physician Manpower Trng. Comm. | $1,005.87 | Refunds-Overpayment Charges | – |
| Jan 15, 2014 | District Attorneys Council | $672.00 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Aug 27, 2013 | District Attorneys Council | $639.38 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
FY 2013top 20 of 70 payments$921,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2013 | Health Care Authority | $844,376.02 | Assistance Payments | – |
| Apr 1, 2013 | Oklahoma State Department of Health | $20,610.21 | Reimbursement & Repayment -Oth | – |
| Aug 10, 2012 | Oklahoma State Department of Health | $5,882.60 | PH Prep & Resp - Pmt & Reimb | PO 3409016214 |
| Feb 20, 2013 | District Attorneys Council | $4,728.80 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Nov 21, 2012 | District Attorneys Council | $4,257.77 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Jun 18, 2013 | Health Care Authority | $3,920.04 | Assistance Payments | – |
| Feb 25, 2013 | District Attorneys Council | $3,618.40 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| May 23, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017310 |
| May 2, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017310 |
| Apr 26, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017310 |
| Feb 13, 2013 | Northern Oklahoma College | $3,022.83 | Educational Supplies | – |
| Jan 22, 2013 | Osu-College of Osteopathic Med. | $2,750.00 | Educational Services | – |
| Jul 30, 2012 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016214 |
| Apr 24, 2013 | District Attorneys Council | $1,381.72 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Mar 21, 2013 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Jun 17, 2013 | Osu-College of Osteopathic Med. | $1,375.00 | Educational Services | – |
| Feb 13, 2013 | Northern Oklahoma College | $1,021.90 | Educational Supplies | – |
| Nov 8, 2012 | Northern Oklahoma College | $930.65 | Educational Supplies | – |
| May 15, 2013 | District Attorneys Council | $852.00 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Nov 16, 2012 | District Attorneys Council | $839.28 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
FY 2012top 20 of 34 payments$30,438
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2011 | State Treasurer | $9,982.46 | Indemnities,Restitn.,Settlmts | – |
| Feb 7, 2012 | Northern Oklahoma College | $3,928.07 | Educational Supplies | – |
| Feb 13, 2012 | Oklahoma State Department of Health | $2,897.40 | PH Prep & Resp - Pmt & Reimb | PO 3409016214 |
| Nov 22, 2011 | Northern Oklahoma College | $2,564.19 | Educational Supplies | – |
| Apr 18, 2012 | District Attorneys Council | $2,356.00 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Jul 29, 2011 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409015233 |
| Oct 17, 2011 | District Attorneys Council | $1,982.40 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| May 4, 2012 | District Attorneys Council | $1,479.01 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Oct 24, 2011 | District Attorneys Council | $728.72 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| May 2, 2012 | Oklahoma State Department of Health | $619.61 | Gen.Medical-Surgical Hospitals | PO 3409014611 |
| Apr 25, 2012 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016214 |
| Feb 28, 2012 | Northern Oklahoma College | $256.00 | Educational Supplies | – |
| Nov 22, 2011 | Oklahoma State Department of Health | $131.38 | Gen.Medical-Surgical Hospitals | PO 3409014611 |
| Jan 10, 2012 | Oklahoma State Department of Health | $124.45 | Gen.Medical-Surgical Hospitals | PO 3409014611 |
| Mar 27, 2012 | District Attorneys Council | $114.93 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| May 9, 2012 | Oklahoma State University | $100.00 | Phys,Occup,Speech Therap,Audi | – |
| Mar 28, 2012 | Oklahoma State University | $100.00 | Laboratory Services | – |
| Jul 25, 2011 | District Attorneys Council | $97.25 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Jan 27, 2012 | District Attorneys Council | $85.90 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Jun 12, 2012 | District Attorneys Council | $59.71 | OthHlth Svc.-(Non-DHS) | PO 2209004241 |
FY 2011top 20 of 197 payments$4,540,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2010 | Health Care Authority | $170,932.72 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $167,366.68 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | Health Care Authority | $166,964.49 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $165,255.03 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $145,814.48 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $142,925.73 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $140,634.40 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $137,738.79 | Assistance-Title XIX Medicaid | – |
| Jul 28, 2010 | Health Care Authority | $133,677.66 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $125,686.88 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $123,267.73 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $121,722.64 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $119,069.51 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $118,698.94 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $117,957.66 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $113,446.29 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $113,181.40 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $112,389.15 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $107,239.46 | Assistance-Title XIX Medicaid | – |
| Sep 22, 2010 | Health Care Authority | $107,206.63 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 219 payments$6,450,337
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2010 | Health Care Authority | $489,871.85 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $327,052.99 | Assistance-Title XIX Medicaid | – |
| Aug 5, 2009 | Health Care Authority | $216,151.83 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $182,148.62 | Assistance-Title XIX Medicaid | – |
| Apr 28, 2010 | Health Care Authority | $174,424.26 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $154,435.03 | Assistance-Title XIX Medicaid | – |
| May 5, 2010 | Health Care Authority | $149,698.34 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $144,298.61 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $137,078.19 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $133,680.77 | Assistance-Title XIX Medicaid | – |
| Nov 18, 2009 | Health Care Authority | $132,695.23 | Assistance-Title XIX Medicaid | – |
| Jun 23, 2010 | Health Care Authority | $132,076.96 | Assistance-Title XIX Medicaid | – |
| Jun 9, 2010 | Health Care Authority | $125,699.93 | Assistance-Title XIX Medicaid | – |
| Feb 17, 2010 | Health Care Authority | $124,780.86 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $117,570.37 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $117,309.47 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $117,035.97 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $114,793.23 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $113,136.78 | Assistance-Title XIX Medicaid | – |
| Dec 16, 2009 | Health Care Authority | $112,015.21 | Assistance-Title XIX Medicaid | – |
FY 2009top 20 of 28 payments$28,811
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2008 | Northern Oklahoma College | $8,157.74 | Educational Supplies | – |
| Oct 2, 2008 | District Attorneys Council | $3,257.06 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Oct 31, 2008 | Northern Oklahoma College | $2,915.16 | Educational Supplies | – |
| Nov 14, 2008 | Northern Oklahoma College | $2,150.75 | Educational Supplies | – |
| Feb 9, 2009 | Northern Oklahoma College | $2,115.93 | Educational Supplies | – |
| Jul 22, 2008 | State Department of Health | $1,503.86 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Nov 4, 2008 | State Department of Health | $1,409.69 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| May 13, 2009 | District Attorneys Council | $941.37 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Nov 14, 2008 | District Attorneys Council | $901.25 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Sep 3, 2008 | District Attorneys Council | $850.60 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Jul 30, 2008 | District Attorneys Council | $835.84 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Nov 19, 2008 | Physician Manpower Trng. Comm. | $750.00 | Refunds-Overpayment Charges | – |
| Nov 14, 2008 | District Attorneys Council | $691.04 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Sep 29, 2008 | State Department of Health | $596.50 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Feb 20, 2009 | State Department of Health | $464.68 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Apr 20, 2009 | District Attorneys Council | $450.00 | Laboratory Svcs and Supplies | PO 2209002549 |
| Sep 23, 2008 | District Attorneys Council | $119.40 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Apr 7, 2009 | State Department of Health | $116.17 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Jan 13, 2009 | District Attorneys Council | $100.00 | Laboratory Svcs and Supplies | PO 2209002549 |
| Jan 23, 2009 | Northern Oklahoma College | $87.95 | Educational Supplies | – |
FY 2008top 20 of 37 payments$18,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2007 | District Attorneys Council | $4,626.58 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Oct 1, 2007 | Physician Manpower Trng. Comm. | $2,000.00 | Refunds-Overpayment Charges | – |
| May 1, 2008 | District Attorneys Council | $1,244.24 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| May 15, 2008 | Northern Oklahoma College | $1,022.75 | Educational Supplies | – |
| Mar 19, 2008 | District Attorneys Council | $824.16 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Aug 7, 2007 | State Department of Health | $743.32 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Jan 7, 2008 | Osu-College of Osteopathic Med. | $700.00 | Educational Services | – |
| Feb 15, 2008 | State Department of Health | $697.66 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Sep 12, 2007 | State Department of Health | $587.46 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Aug 16, 2007 | District Attorneys Council | $524.53 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| May 6, 2008 | State Department of Health | $501.83 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Oct 15, 2007 | State Department of Health | $501.83 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Jan 16, 2008 | State Department of Health | $488.83 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Jun 23, 2008 | State Department of Health | $458.02 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Feb 22, 2008 | State Department of Health | $444.08 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Oct 15, 2007 | District Attorneys Council | $399.20 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| May 21, 2008 | State Department of Health | $358.45 | Gen.Medical-Surgical Hospitals | PO 3409008997 |
| Jan 4, 2008 | District Attorneys Council | $289.26 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Aug 20, 2007 | District Attorneys Council | $267.32 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jan 28, 2008 | Northern Oklahoma College | $216.60 | Educational Supplies | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 10, 2022 | District Attorneys Council | $16.23 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Mar 9, 2022 | District Attorneys Council | $49.74 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jan 5, 2022 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Jan 5, 2022 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Dec 3, 2021 | District Attorneys Council | $65.97 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Nov 10, 2021 | District Attorneys Council | $5,478.32 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Nov 4, 2021 | District Attorneys Council | $65.38 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Oct 8, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Oct 8, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Oct 8, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Oct 8, 2021 | District Attorneys Council | $418.22 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 24, 2021 | Oklahoma State Department of Health | $1,980.00 | Lab,Medical Supplies-Materials | Regular Voucher |
| Sep 14, 2021 | District Attorneys Council | $131.29 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Sep 10, 2021 | Oklahoma State University | $40.00 | Physcians-exc.Mental Hlth Spec | Regular Voucher |
| Jul 30, 2021 | District Attorneys Council | $16.23 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jul 30, 2021 | District Attorneys Council | $16.23 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jul 28, 2021 | District Attorneys Council | $134.40 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 26, 2021 | District Attorneys Council | $11,339.20 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 23, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Jul 23, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Jul 23, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Jun 10, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Jun 10, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Jun 10, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Jun 10, 2021 | Department of Public Safety | $40.00 | Medical & Diagnostic Labs | 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 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