WALGREEN CO: Oklahoma Government Payments

WALGREEN CO is the 64th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 46th 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

$17,942,075total received

4,690payments

10agencies

Jul 23, 2007 – Mar 11, 2022first / last payment

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Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2022	J.D. MCCARTY CENTER	7	$217,259
FY 2022	S. W. OKLA. ST. UNIV.	2	$5,222
FY 2022	OSU-COLLEGE OF OSTEOPATHIC MED.	2	$178
FY 2021	J.D. MCCARTY CENTER	11	$374,669
FY 2021	S. W. OKLA. ST. UNIV.	4	$10,444
FY 2021	OSU-COLLEGE OF OSTEOPATHIC MED.	9	$1,120
FY 2020	J.D. MCCARTY CENTER	13	$460,345
FY 2020	S. W. OKLA. ST. UNIV.	4	$18,278
FY 2020	OFFICE OF JUVENILE AFFAIRS	1	$12,890
FY 2020	OSU-COLLEGE OF OSTEOPATHIC MED.	7	$2,922
FY 2019	J.D. MCCARTY CENTER	14	$629,479
FY 2019	OSU-COLLEGE OF OSTEOPATHIC MED.	15	$4,058
FY 2019	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	6	$2,230
FY 2018	J.D. MCCARTY CENTER	15	$609,565
FY 2018	STATE TREASURER	1	$10,619
FY 2018	OSU-COLLEGE OF OSTEOPATHIC MED.	17	$1,790
FY 2017	J.D. MCCARTY CENTER	13	$439,264
FY 2017	OSU-COLLEGE OF OSTEOPATHIC MED.	13	$7,262
FY 2017	OFFICE OF JUVENILE AFFAIRS	9	$2,267
FY 2016	J.D. MCCARTY CENTER	9	$190,030
FY 2016	DEPARTMENT OF HUMAN SERVICES	2	$825
FY 2016	OFFICE OF JUVENILE AFFAIRS	4	$422
FY 2015	J.D. MCCARTY CENTER	12	$250,197
FY 2015	OFFICE OF MANAGEMENT AND ENTERPRISE SERV	1	$17,669
FY 2015	OFFICE OF JUVENILE AFFAIRS	3	$16,214
FY 2015	DEPARTMENT OF HUMAN SERVICES	3	$399
FY 2014	J.D. MCCARTY CENTER	5	$88,024
FY 2014	OFFICE OF JUVENILE AFFAIRS	3	$5,173
FY 2014	DEPARTMENT OF HUMAN SERVICES	1	$38
FY 2013	OSU-COLLEGE OF OSTEOPATHIC MED.	1	$2,013
FY 2012	J.D. MCCARTY CENTER	6	$82,108
FY 2012	OSU-COLLEGE OF OSTEOPATHIC MED.	6	$35,578
FY 2012	DEPARTMENT OF HUMAN SERVICES	4	$630
FY 2011	HEALTH CARE AUTHORITY	2,007	$5,669,138
FY 2011	J.D. MCCARTY CENTER	6	$99,475
FY 2011	OSU-COLLEGE OF OSTEOPATHIC MED.	8	$78,691
FY 2011	OFFICE OF JUVENILE AFFAIRS	2	$487
FY 2011	DEPARTMENT OF HUMAN SERVICES	6	$287
FY 2010	HEALTH CARE AUTHORITY	2,415	$8,586,395
FY 2010	OSU-COLLEGE OF OSTEOPATHIC MED.	2	$4,800
FY 2010	DEPARTMENT OF HUMAN SERVICES	7	$780
FY 2010	INDIGENT DEFENSE SYSTEM	1	$13
FY 2009	DEPARTMENT OF HUMAN SERVICES	4	$1,555
FY 2008	DEPARTMENT OF HUMAN SERVICES	9	$1,274

Recent payments

Date	Agency	Amount	Category	Method
Mar 11, 2022	J.D. MCCARTY CENTER	$33,369.48	Medical Supplies And Materials	Regular Voucher
Feb 14, 2022	J.D. MCCARTY CENTER	$24,534.43	Medical Supplies And Materials	Regular Voucher
Feb 1, 2022	S. W. OKLA. ST. UNIV.	$2,611.00	Educational Services	Regular Voucher
Jan 20, 2022	J.D. MCCARTY CENTER	$23,223.47	Medical Supplies And Materials	Regular Voucher
Dec 13, 2021	J.D. MCCARTY CENTER	$33,728.63	Medical Supplies And Materials	Regular Voucher
Dec 10, 2021	OSU-COLLEGE OF OSTEOPATHIC MED.	$34.43	Other Svcs-exc.Pub.Admin.	Regular Voucher
Nov 16, 2021	J.D. MCCARTY CENTER	$25,174.13	Medical Supplies And Materials	Regular Voucher
Oct 14, 2021	J.D. MCCARTY CENTER	$31,306.80	Medical Supplies And Materials	Regular Voucher
Jul 27, 2021	J.D. MCCARTY CENTER	$45,922.39	Medical Supplies And Materials	Regular Voucher
Jul 20, 2021	S. W. OKLA. ST. UNIV.	$2,611.00	Educational Services	Regular Voucher
Jul 19, 2021	OSU-COLLEGE OF OSTEOPATHIC MED.	$143.13	Other Svcs-exc.Pub.Admin.	Regular Voucher
Jun 10, 2021	OSU-COLLEGE OF OSTEOPATHIC MED.	$137.56	Other Svcs-exc.Pub.Admin.	Regular Voucher
Jun 10, 2021	OSU-COLLEGE OF OSTEOPATHIC MED.	$220.26	Other Svcs-exc.Pub.Admin.	Regular Voucher
Jun 2, 2021	S. W. OKLA. ST. UNIV.	$2,611.00	Educational Services	Regular Voucher
May 17, 2021	J.D. MCCARTY CENTER	$33,901.32	Medical Supplies And Materials	Regular Voucher
Apr 13, 2021	J.D. MCCARTY CENTER	$28,868.32	Medical Supplies And Materials	Regular Voucher
Mar 18, 2021	J.D. MCCARTY CENTER	$32,521.97	Medical Supplies And Materials	Regular Voucher
Mar 12, 2021	OSU-COLLEGE OF OSTEOPATHIC MED.	$126.45	Other Svcs-exc.Pub.Admin.	Regular Voucher
Feb 23, 2021	OSU-COLLEGE OF OSTEOPATHIC MED.	$31.22	Other Svcs-exc.Pub.Admin.	Regular Voucher
Feb 18, 2021	J.D. MCCARTY CENTER	$37,149.41	Medical Supplies And Materials	Regular Voucher
Feb 5, 2021	S. W. OKLA. ST. UNIV.	$2,611.00	Educational Services	Regular Voucher
Feb 5, 2021	S. W. OKLA. ST. UNIV.	$2,611.00	Educational Services	Regular Voucher
Jan 21, 2021	J.D. MCCARTY CENTER	$32,006.45	Medical Supplies And Materials	Regular Voucher
Dec 16, 2020	J.D. MCCARTY CENTER	$32,719.25	Medical Supplies And Materials	Regular Voucher
Dec 10, 2020	OSU-COLLEGE OF OSTEOPATHIC MED.	$221.43	Other Svcs-exc.Pub.Admin.	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