The Childrens Center Inc: Oklahoma Government Payments
as recorded by Oklahoma: THE CHILDRENS CENTER INC
The Childrens Center Inc is the 34th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 24th in Assistance-Title XIX Medicaid spending. Its payments amount to 0.3% 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 |
|---|---|---|---|
| Educational Supplies | 1 | $58 | Jul 10, 2017 – Jul 10, 2017 |
| Physicians, Mental Hlth Spec | 18 | $54,000 | Nov 24, 2008 – Aug 3, 2010 |
| Freight Expenses | 4 | $6 | Aug 27, 2013 – Dec 19, 2018 |
| Educational Services | 56 | $360,157 | Jan 20, 2017 – Mar 27, 2019 |
| Business Service Centers | 3 | $34 | Aug 27, 2013 – Jun 12, 2014 |
| Assistance-Title XIX Medicaid | 127 | $31,983,224 | Jul 8, 2009 – Jun 29, 2011 |
| Other Misc Hlth Practitioners | 7 | $18,560 | Aug 6, 2007 – Jan 31, 2011 |
| Indemnities,Restitn.,Settlmts | 5 | $1,563 | Jul 22, 2008 – Jan 2, 2013 |
| Pmts-Local Gov't-Const.Pub.Fac | 2 | $153,655 | Dec 30, 2010 – Mar 16, 2012 |
| Rent of Other Building Space | 1 | $1,530 | Jul 10, 2017 – Jul 10, 2017 |
| Evidence Fund Expenses | 1 | $15 | Dec 19, 2018 – Dec 19, 2018 |
| Pmts-Local Gov't-Hlth,Soc Svc | 103 | $1,457,877 | Dec 21, 2007 – Mar 6, 2019 |
| Registration - Agency Direct | 1 | $105 | Apr 26, 2017 – Apr 26, 2017 |
| Approved Program Reimbursement | 1 | $1,000 | Jun 5, 2008 – Jun 5, 2008 |
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 2019top 20 of 34 payments$300,946
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 9, 2018 | Department of Human Services | $18,476.77 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 8, 2019 | Department of Human Services | $18,468.23 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 20, 2018 | Department of Human Services | $18,161.73 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 9, 2019 | Department of Human Services | $17,921.12 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 4, 2018 | Department of Public Safety | $17,750.61 | Educational Services | PO 5859022901 |
| Oct 9, 2018 | Department of Human Services | $17,674.39 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 10, 2018 | Department of Human Services | $17,470.10 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 20, 2018 | Department of Public Safety | $17,387.53 | Educational Services | PO 5859022901 |
| Jul 13, 2018 | Department of Human Services | $16,699.61 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 11, 2018 | Department of Human Services | $16,657.40 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 6, 2019 | Department of Human Services | $16,439.25 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 21, 2019 | Department of Public Safety | $14,777.95 | Educational Services | PO 5859023693 |
| Dec 6, 2018 | Department of Public Safety | $13,244.65 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $12,556.87 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $12,393.66 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $11,459.34 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $11,267.68 | Educational Services | PO 5859022901 |
| Oct 4, 2018 | Department of Public Safety | $7,967.87 | Educational Services | PO 5859022901 |
| Dec 6, 2018 | Department of Public Safety | $6,304.75 | Educational Services | PO 5859022901 |
| Feb 12, 2019 | University of Oklahoma | $3,204.00 | Educational Services | – |
FY 2018top 20 of 41 payments$356,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2017 | Department of Public Safety | $18,400.69 | Educational Services | PO 5859022369 |
| Nov 14, 2017 | Department of Human Services | $16,527.47 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 15, 2018 | Department of Human Services | $16,408.33 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 13, 2017 | Department of Human Services | $16,376.97 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 11, 2017 | Department of Human Services | $16,256.43 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 9, 2018 | Department of Public Safety | $15,687.56 | Educational Services | PO 5859022901 |
| Apr 11, 2018 | Department of Human Services | $15,607.21 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 9, 2018 | Department of Human Services | $15,605.65 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 12, 2017 | Department of Human Services | $15,350.52 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 11, 2017 | Department of Human Services | $15,306.35 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 21, 2017 | Department of Public Safety | $15,277.08 | Educational Services | PO 5859022369 |
| Feb 8, 2018 | Department of Human Services | $15,179.91 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 17, 2017 | Department of Public Safety | $15,176.50 | Educational Services | PO 5859022369 |
| Dec 7, 2017 | Department of Human Services | $14,945.62 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 11, 2018 | Department of Human Services | $14,925.93 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 8, 2018 | Department of Human Services | $14,212.79 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 21, 2017 | Department of Public Safety | $13,601.22 | Educational Services | PO 5859022369 |
| Oct 31, 2017 | Department of Public Safety | $11,709.29 | Educational Services | PO 5859022369 |
| Nov 22, 2017 | Department of Public Safety | $10,745.59 | Educational Services | PO 5859022369 |
| Aug 21, 2017 | Department of Public Safety | $10,303.53 | Educational Services | PO 5859022369 |
FY 2017top 14 of 14 payments$154,673
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2017 | Department of Human Services | $16,057.32 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 10, 2017 | Department of Human Services | $15,398.64 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 7, 2017 | Department of Human Services | $15,226.20 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 10, 2017 | Department of Human Services | $14,810.04 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 10, 2017 | Department of Human Services | $14,757.96 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 6, 2017 | Department of Human Services | $14,611.80 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 9, 2017 | Department of Human Services | $14,567.76 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 28, 2017 | Department of Public Safety | $13,133.60 | Educational Services | PO 5859022369 |
| Apr 26, 2017 | Department of Public Safety | $12,278.11 | Educational Services | PO 5859022369 |
| Feb 24, 2017 | Department of Public Safety | $11,706.17 | Educational Services | PO 5859022369 |
| Jan 20, 2017 | Department of Public Safety | $10,414.17 | Educational Services | PO 5859022369 |
| Jun 27, 2017 | University of Oklahoma | $1,606.50 | Educational Services | – |
| Apr 26, 2017 | Department of Public Safety | $105.00 | Registration - Agency Direct | PO 5859022441 |
| Apr 26, 2017 | Department of Public Safety | $0.00 | Educational Services | PO 5859022369 |
FY 2015top 2 of 2 payments$28,501
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2014 | Department of Human Services | $14,484.32 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 11, 2014 | Department of Human Services | $14,016.59 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2014top 19 of 19 payments$172,689
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 3, 2013 | Department of Human Services | $15,642.69 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 19, 2013 | Department of Human Services | $15,388.87 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 23, 2013 | Department of Human Services | $14,743.89 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 7, 2013 | Department of Human Services | $14,708.77 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 17, 2014 | Department of Human Services | $14,590.66 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 13, 2014 | Department of Human Services | $14,472.29 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 15, 2014 | Department of Human Services | $14,442.75 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 24, 2013 | Department of Human Services | $14,422.17 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 13, 2013 | Department of Human Services | $14,181.86 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 11, 2014 | Department of Human Services | $14,179.34 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 12, 2014 | Department of Human Services | $12,915.49 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 7, 2014 | Department of Human Services | $12,802.86 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 12, 2014 | Department of Human Services | $160.65 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 12, 2014 | Department of Human Services | $16.50 | Business Service Centers | – |
| Aug 27, 2013 | Department of Human Services | $9.50 | Business Service Centers | – |
| Jun 12, 2014 | Department of Human Services | $7.50 | Business Service Centers | – |
| Aug 27, 2013 | Department of Human Services | $1.50 | Freight Expenses | – |
| Jun 12, 2014 | Department of Human Services | $0.90 | Freight Expenses | – |
| Jun 12, 2014 | Department of Human Services | $0.86 | Freight Expenses | – |
FY 2013top 14 of 14 payments$169,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2012 | Department of Human Services | $14,866.39 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 16, 2013 | Department of Human Services | $14,604.58 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 25, 2013 | Department of Human Services | $14,600.68 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 20, 2012 | Department of Human Services | $14,483.22 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 12, 2012 | Department of Human Services | $14,364.40 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 18, 2012 | Department of Human Services | $14,288.07 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 11, 2012 | Department of Human Services | $13,998.56 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 29, 2013 | Department of Human Services | $13,835.37 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 18, 2013 | Department of Human Services | $13,750.24 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 20, 2013 | Department of Human Services | $13,700.82 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 26, 2012 | Department of Human Services | $13,311.72 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 12, 2013 | Department of Human Services | $12,579.63 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 2, 2013 | District Attorneys Council | $526.41 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Dec 3, 2012 | Department of Human Services | $182.64 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2012top 14 of 14 payments$267,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2012 | Department of Tourism and Recreation | $80,963.50 | Pmts-Local Gov't-Const.Pub.Fac | PO 5669011839 |
| Aug 11, 2011 | Department of Human Services | $15,278.22 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 19, 2011 | Department of Human Services | $15,001.92 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 19, 2011 | Department of Human Services | $15,001.92 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 9, 2011 | Department of Human Services | $14,784.39 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 26, 2011 | Department of Human Services | $14,687.24 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 20, 2011 | Department of Human Services | $14,522.76 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 11, 2012 | Department of Human Services | $14,500.89 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 9, 2012 | Department of Human Services | $14,065.56 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 14, 2012 | Department of Human Services | $14,054.58 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 8, 2012 | Department of Human Services | $13,962.78 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 17, 2012 | Department of Human Services | $13,759.20 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 13, 2011 | Department of Human Services | $13,416.57 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 13, 2012 | Department of Human Services | $13,380.84 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2011top 20 of 81 payments$13,912,236
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2010 | Health Care Authority | $716,337.92 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $566,351.56 | Assistance-Title XIX Medicaid | – |
| Dec 8, 2010 | Health Care Authority | $516,301.23 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $511,079.05 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $503,812.17 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $501,216.69 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $470,536.65 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $470,366.65 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $447,235.45 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $435,701.34 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $435,641.20 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $417,503.79 | Assistance-Title XIX Medicaid | – |
| Apr 6, 2011 | Health Care Authority | $404,007.25 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $395,666.73 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $390,464.17 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $361,871.28 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $360,444.12 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $359,271.63 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $353,552.40 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $346,793.31 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 90 payments$18,521,953
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 10, 2009 | Health Care Authority | $943,950.60 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $905,257.80 | Assistance-Title XIX Medicaid | – |
| Sep 9, 2009 | Health Care Authority | $884,299.20 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $851,516.80 | Assistance-Title XIX Medicaid | – |
| Aug 12, 2009 | Health Care Authority | $846,143.80 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $838,082.80 | Assistance-Title XIX Medicaid | – |
| Feb 10, 2010 | Health Care Authority | $803,689.20 | Assistance-Title XIX Medicaid | – |
| Dec 9, 2009 | Health Care Authority | $791,866.40 | Assistance-Title XIX Medicaid | – |
| Aug 26, 2009 | Health Care Authority | $745,911.20 | Assistance-Title XIX Medicaid | – |
| Jul 29, 2009 | Health Care Authority | $742,149.40 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $735,067.62 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $730,665.42 | Assistance-Title XIX Medicaid | – |
| Sep 23, 2009 | Health Care Authority | $724,415.20 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $694,800.41 | Assistance-Title XIX Medicaid | – |
| Feb 24, 2010 | Health Care Authority | $667,764.00 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $656,702.80 | Assistance-Title XIX Medicaid | – |
| Mar 24, 2010 | Health Care Authority | $628,220.60 | Assistance-Title XIX Medicaid | – |
| Jun 9, 2010 | Health Care Authority | $528,992.60 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $462,217.77 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $384,241.00 | Assistance-Title XIX Medicaid | – |
FY 2009top 13 of 13 payments$80,818
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2009 | Department of Human Services | $13,433.28 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 15, 2008 | Department of Human Services | $12,637.38 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 26, 2009 | Department of Human Services | $12,630.03 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 21, 2009 | Department of Human Services | $12,233.06 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 1, 2009 | Department of Human Services | $11,142.11 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 23, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Feb 13, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Mar 24, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Nov 24, 2008 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| May 15, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| May 15, 2009 | J.D. Mccarty Center | $3,000.00 | Physicians, Mental Hlth Spec | PO 6709001263 |
| Apr 15, 2009 | District Attorneys Council | $388.98 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Jul 22, 2008 | District Attorneys Council | $352.98 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
FY 2008top 8 of 8 payments$67,144
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2008 | Department of Human Services | $11,424.90 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 20, 2008 | Department of Human Services | $11,232.09 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 21, 2007 | Department of Human Services | $11,225.07 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 23, 2008 | Department of Human Services | $11,011.87 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| May 16, 2008 | Department of Human Services | $10,773.04 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 15, 2008 | Department of Human Services | $9,917.02 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 5, 2008 | Department of Agriculture | $1,000.00 | Approved Program Reimbursement | PO 0409010830 |
| Aug 6, 2007 | J.D. Mccarty Center | $560.00 | Other Misc Hlth Practitioners | PO 6709000793 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 27, 2019 | University of Oklahoma | $1,543.50 | Educational Services | Regular Voucher |
| Mar 21, 2019 | Department of Public Safety | $14,777.95 | Educational Services | Regular Voucher |
| Mar 6, 2019 | Department of Human Services | $16,439.25 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Feb 12, 2019 | University of Oklahoma | $3,204.00 | Educational Services | Regular Voucher |
| Feb 8, 2019 | Department of Human Services | $18,468.23 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Jan 9, 2019 | Department of Human Services | $17,921.12 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 20, 2018 | Department of Public Safety | $17,387.53 | Educational Services | Regular Voucher |
| Dec 19, 2018 | Department of Human Services | $15.00 | Evidence Fund Expenses | Regular Voucher |
| Dec 19, 2018 | Department of Human Services | $2.24 | Freight Expenses | Regular Voucher |
| Dec 14, 2018 | Department of Public Safety | $432.94 | Educational Services | Regular Voucher |
| Dec 12, 2018 | University of Oklahoma | $1,579.50 | Educational Services | Regular Voucher |
| Dec 11, 2018 | Department of Human Services | $16,657.40 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 7, 2018 | University of Oklahoma | $1,570.50 | Educational Services | Regular Voucher |
| Dec 6, 2018 | Department of Public Safety | $6,304.75 | Educational Services | Regular Voucher |
| Dec 6, 2018 | Department of Public Safety | $13,244.65 | Educational Services | Regular Voucher |
| Nov 28, 2018 | Department of Public Safety | $227.73 | Educational Services | Regular Voucher |
| Nov 14, 2018 | University of Oklahoma | $1,620.00 | Educational Services | Regular Voucher |
| Nov 9, 2018 | Department of Human Services | $18,476.77 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Nov 5, 2018 | Department of Public Safety | $370.72 | Educational Services | Regular Voucher |
| Oct 9, 2018 | Department of Human Services | $17,674.39 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 4, 2018 | Department of Public Safety | $11,459.34 | Educational Services | Regular Voucher |
| Oct 4, 2018 | Department of Public Safety | $12,556.87 | Educational Services | Regular Voucher |
| Oct 4, 2018 | Department of Public Safety | $7,967.87 | Educational Services | Regular Voucher |
| Oct 4, 2018 | Department of Public Safety | $12,393.66 | Educational Services | Regular Voucher |
| Oct 4, 2018 | Department of Public Safety | $11,267.68 | Educational Services | 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