Wagoner Community Hospital: Oklahoma Government Payments
as recorded by Oklahoma: WAGONER COMMUNITY HOSPITAL
Wagoner Community Hospital is the 88th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 61st 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 |
|---|---|---|---|
| Hosp.Svc.- (Non-DHS) | 60 | $838,582 | Oct 10, 2007 – Sep 12, 2011 |
| Laboratory Svcs and Supplies | 19 | $738 | Feb 10, 2009 – Oct 27, 2010 |
| Assistance-Title XIX Medicaid | 471 | $6,883,830 | Jul 1, 2009 – Jun 29, 2011 |
| Mtce-Rep.-Bldgs-grnds-Vendor | 1 | $63 | Sep 25, 2008 – Sep 25, 2008 |
| Reimbursement & Repayment -Oth | 50 | $61,615 | Nov 7, 2008 – Jun 8, 2018 |
| Assistance Payments | 14 | $5,126,292 | Oct 28, 2009 – Feb 12, 2016 |
| Laboratory Services | 1 | $50 | Dec 4, 2015 – Dec 4, 2015 |
| Rent of Office Space | 35 | $48,174 | Feb 28, 2008 – Jan 27, 2011 |
| Medical & Diagnostic Labs | 4 | $4,356 | Mar 18, 2010 – Apr 28, 2010 |
| PH Prep & Resp - Pmt & Reimb | 20 | $42,484 | Oct 30, 2007 – Sep 29, 2017 |
| Advertising | 1 | $25 | May 13, 2014 – May 13, 2014 |
| Indemnities,Restitn.,Settlmts | 11 | $20,404 | Sep 4, 2013 – Mar 14, 2017 |
| OthHlth Svc.-(Non-DHS) | 22 | $1,912 | Oct 16, 2013 – May 11, 2018 |
| Approved Program Reimbursement | 1 | $1,786 | Oct 24, 2012 – Oct 24, 2012 |
| Pmts-Local Gov't-Hlth,Soc Svc | 7 | $153 | Oct 16, 2007 – Jul 29, 2008 |
| Assistance-Misc. Medical | 1 | $100 | Jul 1, 2009 – Jul 1, 2009 |
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 2018top 18 of 18 payments$4,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020988 |
| Sep 12, 2017 | Oklahoma State Department of Health | $244.27 | Reimbursement & Repayment -Oth | – |
| Jul 3, 2017 | Oklahoma State Department of Health | $233.97 | Reimbursement & Repayment -Oth | – |
| Oct 17, 2017 | Oklahoma State Department of Health | $219.00 | Reimbursement & Repayment -Oth | – |
| Jul 31, 2017 | Oklahoma State Department of Health | $207.00 | Reimbursement & Repayment -Oth | – |
| Aug 15, 2017 | Oklahoma State Department of Health | $199.40 | Reimbursement & Repayment -Oth | – |
| Jun 8, 2018 | Oklahoma State Department of Health | $116.57 | Reimbursement & Repayment -Oth | – |
| Dec 7, 2017 | District Attorneys Council | $100.00 | OthHlth Svc.-(Non-DHS) | PO 2209007286 |
| Mar 21, 2018 | Oklahoma State Department of Health | $96.88 | Reimbursement & Repayment -Oth | – |
| May 11, 2018 | District Attorneys Council | $69.80 | OthHlth Svc.-(Non-DHS) | PO 2209007286 |
| Aug 4, 2017 | District Attorneys Council | $69.80 | OthHlth Svc.-(Non-DHS) | PO 2209006706 |
| Nov 29, 2017 | Oklahoma State Department of Health | $65.88 | Reimbursement & Repayment -Oth | – |
| Jul 20, 2017 | District Attorneys Council | $64.43 | OthHlth Svc.-(Non-DHS) | PO 2209006706 |
| May 10, 2018 | Oklahoma State Department of Health | $58.45 | Reimbursement & Repayment -Oth | – |
| Dec 21, 2017 | Oklahoma State Department of Health | $56.92 | Reimbursement & Repayment -Oth | – |
| Feb 6, 2018 | Oklahoma State Department of Health | $49.68 | Reimbursement & Repayment -Oth | – |
| Nov 30, 2017 | Oklahoma State Department of Health | $46.78 | Reimbursement & Repayment -Oth | – |
| Mar 2, 2018 | Oklahoma State Department of Health | $46.74 | Reimbursement & Repayment -Oth | – |
FY 2017top 17 of 17 payments$12,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 30, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020988 |
| Mar 14, 2017 | District Attorneys Council | $2,341.62 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Sep 14, 2016 | Oklahoma State Department of Health | $1,082.99 | Reimbursement & Repayment -Oth | – |
| Aug 12, 2016 | Oklahoma State Department of Health | $1,068.27 | Reimbursement & Repayment -Oth | – |
| Aug 19, 2016 | Oklahoma State Department of Health | $994.09 | Reimbursement & Repayment -Oth | – |
| Sep 23, 2016 | Oklahoma State Department of Health | $981.82 | Reimbursement & Repayment -Oth | – |
| Feb 24, 2017 | Oklahoma State Department of Health | $608.77 | Reimbursement & Repayment -Oth | – |
| Apr 11, 2017 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409020988 |
| Nov 9, 2016 | Oklahoma State Department of Health | $494.27 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2016 | Oklahoma State Department of Health | $487.16 | Reimbursement & Repayment -Oth | – |
| Nov 23, 2016 | Oklahoma State Department of Health | $430.93 | Reimbursement & Repayment -Oth | – |
| Mar 30, 2017 | Oklahoma State Department of Health | $410.67 | Reimbursement & Repayment -Oth | – |
| Jan 23, 2017 | Oklahoma State Department of Health | $384.38 | Reimbursement & Repayment -Oth | – |
| Jan 23, 2017 | District Attorneys Council | $250.00 | OthHlth Svc.-(Non-DHS) | PO 2209006706 |
| Jun 26, 2017 | Oklahoma State Department of Health | $186.95 | Reimbursement & Repayment -Oth | – |
| Jul 15, 2016 | District Attorneys Council | $100.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Jul 14, 2016 | District Attorneys Council | $100.00 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
FY 2016top 20 of 24 payments$15,154
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2016 | Oklahoma State Department of Health | $2,847.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020255 |
| Aug 10, 2015 | Oklahoma State Department of Health | $2,750.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019136 |
| Dec 31, 2015 | District Attorneys Council | $1,454.40 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Nov 12, 2015 | District Attorneys Council | $1,150.42 | Indemnities,Restitn.,Settlmts | – |
| Oct 29, 2015 | District Attorneys Council | $1,150.42 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Sep 18, 2015 | Oklahoma State Department of Health | $963.05 | Reimbursement & Repayment -Oth | – |
| Aug 6, 2015 | Oklahoma State Department of Health | $839.89 | Reimbursement & Repayment -Oth | – |
| Aug 18, 2015 | Oklahoma State Department of Health | $813.19 | Reimbursement & Repayment -Oth | – |
| Jul 31, 2015 | Department of Rehabilitation Services | $451.31 | Indemnities,Restitn.,Settlmts | PO 8059016255 |
| Jan 21, 2016 | Oklahoma State Department of Health | $379.79 | Reimbursement & Repayment -Oth | – |
| Nov 6, 2015 | Oklahoma State Department of Health | $305.81 | Reimbursement & Repayment -Oth | – |
| Mar 22, 2016 | Oklahoma State Department of Health | $269.79 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2015 | Oklahoma State Department of Health | $267.69 | Reimbursement & Repayment -Oth | – |
| Feb 9, 2016 | Department of Human Services | $265.98 | Assistance Payments | – |
| Feb 22, 2016 | Oklahoma State Department of Health | $261.41 | Reimbursement & Repayment -Oth | – |
| Nov 17, 2015 | Oklahoma State Department of Health | $260.58 | Reimbursement & Repayment -Oth | – |
| Feb 12, 2016 | Department of Human Services | $197.00 | Assistance Payments | – |
| Aug 5, 2015 | District Attorneys Council | $146.91 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Jan 13, 2016 | District Attorneys Council | $135.82 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
| Mar 16, 2016 | District Attorneys Council | $68.85 | OthHlth Svc.-(Non-DHS) | PO 2209006346 |
FY 2015top 19 of 19 payments$13,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2015 | Oklahoma State Department of Health | $2,750.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019136 |
| Jul 3, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018212 |
| Jul 3, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018212 |
| Jul 3, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018212 |
| Aug 13, 2014 | Oklahoma State Department of Health | $1,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018212 |
| Apr 22, 2015 | Oklahoma State Department of Health | $770.61 | Reimbursement & Repayment -Oth | – |
| May 15, 2015 | Oklahoma State Department of Health | $741.97 | Reimbursement & Repayment -Oth | – |
| Jun 15, 2015 | Oklahoma State Department of Health | $737.01 | Reimbursement & Repayment -Oth | – |
| Oct 14, 2014 | Department of Rehabilitation Services | $568.83 | Indemnities,Restitn.,Settlmts | PO 8059015379 |
| Jul 14, 2014 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018212 |
| Jun 1, 2015 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019136 |
| Dec 18, 2014 | Department of Rehabilitation Services | $451.31 | Indemnities,Restitn.,Settlmts | PO 8059015379 |
| Sep 26, 2014 | District Attorneys Council | $128.66 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Dec 23, 2014 | District Attorneys Council | $121.49 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Sep 5, 2014 | District Attorneys Council | $71.48 | OthHlth Svc.-(Non-DHS) | PO 2209005290 |
| Jun 16, 2015 | District Attorneys Council | $67.94 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Nov 26, 2014 | District Attorneys Council | $67.17 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Mar 30, 2015 | District Attorneys Council | $64.73 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
| Apr 24, 2015 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209005801 |
FY 2014top 18 of 18 payments$1,100,689
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Health Care Authority | $531,992.25 | Assistance Payments | – |
| Jul 23, 2013 | Health Care Authority | $502,200.68 | Assistance Payments | – |
| Dec 20, 2013 | Health Care Authority | $37,185.94 | Assistance Payments | – |
| Dec 3, 2013 | Department of Rehabilitation Services | $5,076.19 | Indemnities,Restitn.,Settlmts | PO 8059014460 |
| May 14, 2014 | Oklahoma State Department of Health | $4,778.91 | Reimbursement & Repayment -Oth | – |
| Jun 6, 2014 | District Attorneys Council | $4,461.36 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Oct 7, 2013 | Oklahoma State Department of Health | $3,580.67 | Reimbursement & Repayment -Oth | – |
| Sep 4, 2013 | District Attorneys Council | $3,172.00 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Jul 2, 2013 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017315 |
| May 22, 2014 | Oklahoma State Department of Health | $1,972.19 | Reimbursement & Repayment -Oth | – |
| Jul 2, 2013 | Oklahoma State Department of Health | $1,500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017315 |
| May 28, 2014 | Oklahoma State Department of Health | $1,453.06 | Reimbursement & Repayment -Oth | – |
| Jun 19, 2014 | Oklahoma State Department of Health | $1,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018212 |
| Apr 1, 2014 | Department of Rehabilitation Services | $125.91 | Indemnities,Restitn.,Settlmts | PO 8059014460 |
| Oct 16, 2013 | District Attorneys Council | $64.53 | OthHlth Svc.-(Non-DHS) | PO 2209005290 |
| Feb 11, 2014 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209005290 |
| Dec 19, 2013 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209005290 |
| May 13, 2014 | Department of Veterans Affairs | $25.00 | Advertising | PO 6509022988 |
FY 2013top 11 of 11 payments$2,082,513
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2013 | Health Care Authority | $531,992.25 | Assistance Payments | – |
| Apr 23, 2013 | Health Care Authority | $531,992.25 | Assistance Payments | – |
| Jul 24, 2012 | Health Care Authority | $499,769.93 | Assistance Payments | – |
| Oct 23, 2012 | Health Care Authority | $497,684.92 | Assistance Payments | – |
| Mar 12, 2013 | Oklahoma State Department of Health | $4,590.72 | Reimbursement & Repayment -Oth | – |
| Mar 18, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017315 |
| May 30, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017315 |
| May 30, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017315 |
| Jun 18, 2013 | Health Care Authority | $2,596.87 | Assistance Payments | – |
| Jun 3, 2013 | Oklahoma State Department of Health | $2,500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017315 |
| Oct 24, 2012 | Oklahoma State Department of Health | $1,786.14 | Approved Program Reimbursement | – |
FY 2012top 5 of 5 payments$1,997,152
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2012 | Health Care Authority | $999,539.87 | Assistance Payments | – |
| Mar 13, 2012 | Health Care Authority | $990,801.78 | Assistance Payments | – |
| Apr 17, 2012 | Oklahoma State Department of Health | $3,029.90 | Reimbursement & Repayment -Oth | – |
| Oct 4, 2011 | Oklahoma State Department of Health | $2,879.95 | Reimbursement & Repayment -Oth | – |
| Sep 12, 2011 | Mental Health and Substance Abuse Serv. | $900.00 | Hosp.Svc.- (Non-DHS) | PO 4529036613 |
FY 2011top 20 of 236 payments$3,390,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2011 | Health Care Authority | $695,934.18 | Assistance-Title XIX Medicaid | – |
| Jun 15, 2011 | Health Care Authority | $105,946.80 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $96,097.86 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $93,720.24 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $93,446.80 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $87,070.91 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $86,099.34 | Assistance-Title XIX Medicaid | – |
| Aug 11, 2010 | Health Care Authority | $86,033.82 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $84,578.28 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $75,371.03 | Assistance-Title XIX Medicaid | – |
| Oct 13, 2010 | Health Care Authority | $71,497.83 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $71,287.32 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $70,557.98 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | Health Care Authority | $69,987.73 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | $68,061.65 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $65,365.86 | Assistance-Title XIX Medicaid | – |
| Jun 1, 2011 | Health Care Authority | $63,505.32 | Assistance-Title XIX Medicaid | – |
| Apr 6, 2011 | Health Care Authority | $63,094.38 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $61,994.51 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $58,978.44 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 314 payments$3,713,835
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2009 | Health Care Authority | $227,957.50 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $146,470.33 | Assistance-Title XIX Medicaid | – |
| Feb 10, 2010 | Health Care Authority | $102,995.17 | Assistance-Title XIX Medicaid | – |
| Jan 13, 2010 | Health Care Authority | $91,981.03 | Assistance-Title XIX Medicaid | – |
| Feb 24, 2010 | Health Care Authority | $84,187.75 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $84,149.12 | Assistance-Title XIX Medicaid | – |
| Apr 7, 2010 | Health Care Authority | $83,086.98 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $82,685.05 | Assistance-Title XIX Medicaid | – |
| Oct 21, 2009 | Health Care Authority | $80,200.79 | Assistance-Title XIX Medicaid | – |
| Oct 7, 2009 | Health Care Authority | $78,130.14 | Assistance-Title XIX Medicaid | – |
| Jul 15, 2009 | Health Care Authority | $73,157.91 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $70,529.53 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $69,618.38 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $68,118.75 | Assistance-Title XIX Medicaid | – |
| Aug 5, 2009 | Health Care Authority | $67,227.62 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $67,030.74 | Assistance-Title XIX Medicaid | – |
| Feb 17, 2010 | Health Care Authority | $66,559.70 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $64,602.21 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $64,216.52 | Assistance-Title XIX Medicaid | – |
| Sep 23, 2009 | Health Care Authority | $62,761.33 | Assistance-Title XIX Medicaid | – |
FY 2009top 20 of 36 payments$219,671
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2008 | Mental Health and Substance Abuse Serv. | $58,950.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Sep 25, 2008 | Mental Health and Substance Abuse Serv. | $41,700.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Sep 25, 2008 | Mental Health and Substance Abuse Serv. | $24,000.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $13,050.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $12,600.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $9,450.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $8,100.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $7,650.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $6,750.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $6,750.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $4,500.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Apr 27, 2009 | Mental Health and Substance Abuse Serv. | $3,600.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| May 27, 2009 | Mental Health and Substance Abuse Serv. | $3,250.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| May 27, 2009 | Mental Health and Substance Abuse Serv. | $2,600.00 | Hosp.Svc.- (Non-DHS) | PO 4529028474 |
| Nov 7, 2008 | State Department of Health | $1,732.80 | Reimbursement & Repayment -Oth | – |
| Oct 29, 2008 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| Apr 23, 2009 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| May 27, 2009 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| Jan 16, 2009 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| Nov 25, 2008 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
FY 2008top 20 of 20 payments$479,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2008 | Mental Health and Substance Abuse Serv. | $79,650.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Nov 30, 2007 | Mental Health and Substance Abuse Serv. | $74,700.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Apr 14, 2008 | Mental Health and Substance Abuse Serv. | $71,550.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Oct 10, 2007 | Mental Health and Substance Abuse Serv. | $66,150.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Jan 17, 2008 | Mental Health and Substance Abuse Serv. | $65,250.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Apr 14, 2008 | Mental Health and Substance Abuse Serv. | $45,000.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Apr 29, 2008 | Mental Health and Substance Abuse Serv. | $35,100.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Oct 10, 2007 | Mental Health and Substance Abuse Serv. | $31,050.00 | Hosp.Svc.- (Non-DHS) | PO 4529021762 |
| Oct 30, 2007 | State Department of Health | $4,681.78 | PH Prep & Resp - Pmt & Reimb | PO 3409009889 |
| Apr 14, 2008 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| May 29, 2008 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| Feb 28, 2008 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| Apr 23, 2008 | Mental Health and Substance Abuse Serv. | $1,427.05 | Rent of Office Space | PO 4529023137 |
| Feb 28, 2008 | Mental Health and Substance Abuse Serv. | $368.27 | Rent of Office Space | PO 4529023137 |
| May 27, 2008 | Mental Health and Substance Abuse Serv. | $36.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021762 |
| Apr 21, 2008 | Mental Health and Substance Abuse Serv. | $24.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021762 |
| Oct 16, 2007 | Mental Health and Substance Abuse Serv. | $24.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021762 |
| Jan 29, 2008 | Mental Health and Substance Abuse Serv. | $18.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021762 |
| Apr 23, 2008 | Mental Health and Substance Abuse Serv. | $9.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021762 |
| Nov 19, 2007 | Mental Health and Substance Abuse Serv. | $6.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021762 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 8, 2018 | Oklahoma State Department of Health | $116.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 11, 2018 | District Attorneys Council | $69.80 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| May 10, 2018 | Oklahoma State Department of Health | $58.45 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 21, 2018 | Oklahoma State Department of Health | $96.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 2, 2018 | Oklahoma State Department of Health | $46.74 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 6, 2018 | Oklahoma State Department of Health | $49.68 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 21, 2017 | Oklahoma State Department of Health | $56.92 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 7, 2017 | District Attorneys Council | $100.00 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Nov 30, 2017 | Oklahoma State Department of Health | $46.78 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 29, 2017 | Oklahoma State Department of Health | $65.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 17, 2017 | Oklahoma State Department of Health | $219.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 29, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Sep 12, 2017 | Oklahoma State Department of Health | $244.27 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 15, 2017 | Oklahoma State Department of Health | $199.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 4, 2017 | District Attorneys Council | $69.80 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jul 31, 2017 | Oklahoma State Department of Health | $207.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 20, 2017 | District Attorneys Council | $64.43 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jul 3, 2017 | Oklahoma State Department of Health | $233.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 26, 2017 | Oklahoma State Department of Health | $186.95 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 30, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Apr 11, 2017 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Mar 30, 2017 | Oklahoma State Department of Health | $410.67 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 14, 2017 | District Attorneys Council | $2,341.62 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Feb 24, 2017 | Oklahoma State Department of Health | $608.77 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 23, 2017 | District Attorneys Council | $250.00 | OthHlth Svc.-(Non-DHS) | 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