Yellowhouse Machinery Co: Oklahoma Government Payments
as recorded by Oklahoma: YELLOWHOUSE MACHINERY CO
Yellowhouse Machinery Co is the 168th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 2nd in Pmts-Local Gov't-Sts,Rds,Hwys spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Pmts-Local Gov't-Sts,Rds,Hwys
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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 |
|---|---|---|---|
| Pmts-Local Gov't-Sts,Rds,Hwys | 43 | $6,687,325 | May 27, 2011 – Jan 6, 2022 |
| Rent-Equipment And Machinery | 24 | $66,468 | May 27, 2011 – Mar 23, 2022 |
| Mtce-Rep.-non-MV Eq. In-house | 78 | $48,989 | Jun 16, 2011 – Nov 3, 2021 |
| Mtce-Rep.-Equipment-Vendors | 9 | $48,557 | Jul 25, 2011 – Jan 23, 2019 |
| Freight Expenses | 14 | $317 | Dec 12, 2011 – Feb 13, 2017 |
| Motor Veh.Parts,Supp.-Non-Exp | 1 | $260 | May 29, 2012 – May 29, 2012 |
| Motor Veh.Supplies-Expendable | 2 | $185 | Jul 15, 2013 – Sep 24, 2014 |
| Equip-Construction | 1 | $133,886 | Jan 10, 2014 – Jan 10, 2014 |
| Equip-Agriculture | 1 | $117,283 | Nov 18, 2011 – Nov 18, 2011 |
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 2022top 10 of 10 payments$1,242,198
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2022 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459069378 |
| Aug 13, 2021 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Aug 4, 2021 | Department of Transportation | $243,474.52 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459067999 |
| Aug 4, 2021 | Department of Transportation | $189,409.61 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459069362 |
| Aug 13, 2021 | Department of Transportation | $185,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Jul 15, 2021 | Department of Transportation | $124,615.00 | Pmts-Local Gov't-Sts,Rds,Hwys | – |
| Sep 28, 2021 | Department of Tourism and Recreation | $5,914.48 | Mtce-Rep.-non-MV Eq. In-house | PO 5669027172 |
| Mar 23, 2022 | Department of Wildlife Conservation | $1,670.00 | Rent-Equipment And Machinery | – |
| Nov 3, 2021 | Department of Transportation | $1,291.16 | Mtce-Rep.-non-MV Eq. In-house | PO 3459068825 |
| Nov 3, 2021 | Department of Transportation | $823.56 | Mtce-Rep.-non-MV Eq. In-house | PO 3459068825 |
FY 2020top 18 of 18 payments$945,324
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2020 | Department of Transportation | $234,192.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064257 |
| Mar 30, 2020 | Department of Transportation | $195,337.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064256 |
| May 1, 2020 | Department of Transportation | $184,193.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064248 |
| Nov 26, 2019 | Department of Transportation | $175,727.82 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060859 |
| May 1, 2020 | Department of Transportation | $117,200.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459064252 |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $9,000.00 | Rent-Equipment And Machinery | – |
| Jul 16, 2019 | Okla. Panhandle State Univ. | $9,000.00 | Rent-Equipment And Machinery | – |
| Jul 10, 2019 | Okla. Panhandle State Univ. | $6,495.00 | Rent-Equipment And Machinery | – |
| Jul 16, 2019 | Okla. Panhandle State Univ. | $3,000.00 | Rent-Equipment And Machinery | – |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $3,000.00 | Rent-Equipment And Machinery | – |
| Jul 10, 2019 | Okla. Panhandle State Univ. | $2,165.00 | Rent-Equipment And Machinery | – |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $1,375.50 | Rent-Equipment And Machinery | – |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $1,375.50 | Rent-Equipment And Machinery | – |
| Aug 16, 2019 | Okla. Panhandle State Univ. | $1,374.00 | Rent-Equipment And Machinery | – |
| Jul 12, 2019 | Department of Transportation | $514.31 | Mtce-Rep.-non-MV Eq. In-house | PO 3459057907 |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $458.50 | Rent-Equipment And Machinery | – |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $458.50 | Rent-Equipment And Machinery | – |
| Aug 16, 2019 | Okla. Panhandle State Univ. | $458.00 | Rent-Equipment And Machinery | – |
FY 2019top 8 of 8 payments$260,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 19, 2019 | Department of Transportation | $125,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060243 |
| Mar 19, 2019 | Department of Transportation | $123,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459060242 |
| Jan 23, 2019 | Department of Wildlife Conservation | $9,227.29 | Mtce-Rep.-Equipment-Vendors | PO 3209007457 |
| Aug 14, 2018 | Department of Transportation | $1,923.13 | Mtce-Rep.-non-MV Eq. In-house | PO 3459057907 |
| Jun 20, 2019 | Department of Transportation | $794.52 | Mtce-Rep.-non-MV Eq. In-house | PO 3459057907 |
| Jun 20, 2019 | Department of Transportation | $513.46 | Mtce-Rep.-non-MV Eq. In-house | PO 3459057907 |
| Jan 9, 2019 | Department of Transportation | $288.47 | Mtce-Rep.-non-MV Eq. In-house | PO 3459057907 |
| Jan 9, 2019 | Department of Transportation | $83.68 | Mtce-Rep.-non-MV Eq. In-house | PO 3459057907 |
FY 2018top 5 of 5 payments$622,299
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2017 | Department of Transportation | $235,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053297 |
| Jul 31, 2017 | Department of Transportation | $201,267.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053296 |
| Jul 31, 2017 | Department of Transportation | $181,041.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053295 |
| Mar 7, 2018 | Department of Transportation | $3,241.57 | Mtce-Rep.-non-MV Eq. In-house | PO 3459054335 |
| May 11, 2018 | Department of Transportation | $1,749.58 | Mtce-Rep.-non-MV Eq. In-house | PO 3459054335 |
FY 2017top 14 of 14 payments$783,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2017 | Department of Transportation | $205,498.44 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459054444 |
| Jun 8, 2017 | Department of Transportation | $144,200.34 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053022 |
| May 30, 2017 | Department of Transportation | $143,405.95 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053157 |
| Jun 8, 2017 | Department of Transportation | $132,915.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053249 |
| Apr 27, 2017 | Department of Transportation | $115,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053126 |
| May 30, 2017 | Department of Transportation | $29,750.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459053151 |
| Mar 21, 2017 | Department of Corrections | $7,402.50 | Mtce-Rep.-Equipment-Vendors | PO 1319064347 |
| Mar 21, 2017 | Department of Corrections | $4,607.79 | Mtce-Rep.-non-MV Eq. In-house | PO 1319064347 |
| Dec 23, 2016 | Department of Transportation | $446.80 | Mtce-Rep.-non-MV Eq. In-house | PO 3459050826 |
| Dec 23, 2016 | Department of Transportation | $330.82 | Mtce-Rep.-non-MV Eq. In-house | PO 3459050826 |
| Feb 13, 2017 | Department of Transportation | $161.83 | Mtce-Rep.-non-MV Eq. In-house | PO 3459050826 |
| Nov 10, 2016 | Department of Transportation | $121.28 | Mtce-Rep.-non-MV Eq. In-house | PO 3459050826 |
| Nov 10, 2016 | Department of Transportation | $21.36 | Mtce-Rep.-non-MV Eq. In-house | PO 3459050826 |
| Feb 13, 2017 | Department of Transportation | $9.47 | Freight Expenses | PO 3459050826 |
FY 2016top 9 of 9 payments$242,294
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2016 | Department of Transportation | $225,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459048758 |
| Dec 9, 2015 | Oklahoma Military Department | $12,411.60 | Mtce-Rep.-Equipment-Vendors | PO 0259005457 |
| Aug 26, 2015 | Department of Wildlife Conservation | $1,247.50 | Rent-Equipment And Machinery | PO 3209006077 |
| Aug 26, 2015 | Department of Wildlife Conservation | $1,247.50 | Rent-Equipment And Machinery | PO 3209006077 |
| Aug 26, 2015 | Department of Wildlife Conservation | $1,247.50 | Rent-Equipment And Machinery | PO 3209006077 |
| Sep 29, 2015 | Department of Wildlife Conservation | $869.93 | Mtce-Rep.-Equipment-Vendors | PO 3209006077 |
| Mar 8, 2016 | Department of Transportation | $148.07 | Mtce-Rep.-non-MV Eq. In-house | PO 3459046339 |
| Aug 14, 2015 | Department of Transportation | $103.83 | Mtce-Rep.-non-MV Eq. In-house | PO 3459046939 |
| Mar 8, 2016 | Department of Transportation | $18.50 | Freight Expenses | PO 3459046339 |
FY 2015top 14 of 14 payments$217,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2015 | Department of Transportation | $200,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459044092 |
| Apr 6, 2015 | Department of Wildlife Conservation | $4,976.86 | Mtce-Rep.-Equipment-Vendors | PO 3209005610 |
| Apr 6, 2015 | Department of Wildlife Conservation | $4,000.00 | Rent-Equipment And Machinery | PO 3209005610 |
| Apr 6, 2015 | Department of Wildlife Conservation | $3,219.13 | Mtce-Rep.-Equipment-Vendors | PO 3209005610 |
| Oct 17, 2014 | Department of Wildlife Conservation | $1,500.00 | Rent-Equipment And Machinery | PO 3209005610 |
| Oct 17, 2014 | Department of Wildlife Conservation | $995.00 | Rent-Equipment And Machinery | PO 3209005610 |
| Jun 16, 2015 | Department of Transportation | $922.08 | Mtce-Rep.-non-MV Eq. In-house | PO 3459043173 |
| Mar 17, 2015 | Department of Transportation | $584.32 | Mtce-Rep.-non-MV Eq. In-house | PO 3459042374 |
| Aug 12, 2014 | Department of Wildlife Conservation | $400.00 | Rent-Equipment And Machinery | PO 3209005610 |
| Sep 17, 2014 | Department of Transportation | $362.22 | Mtce-Rep.-non-MV Eq. In-house | PO 3459042374 |
| Dec 8, 2014 | Department of Transportation | $217.43 | Mtce-Rep.-non-MV Eq. In-house | PO 3459043408 |
| Sep 24, 2014 | Department of Wildlife Conservation | $131.44 | Motor Veh.Supplies-Expendable | PO 3209005611 |
| Sep 17, 2014 | Department of Transportation | $42.50 | Freight Expenses | PO 3459042374 |
| Mar 17, 2015 | Department of Transportation | $29.47 | Freight Expenses | PO 3459042374 |
FY 2014top 18 of 18 payments$842,217
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2014 | Department of Transportation | $200,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459042132 |
| Aug 1, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Aug 1, 2013 | Department of Transportation | $145,151.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Jan 10, 2014 | Department of Transportation | $133,886.35 | Equip-Construction | PO 3459041064 |
| Aug 1, 2013 | Department of Transportation | $95,136.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Dec 31, 2013 | Department of Transportation | $74,069.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Feb 19, 2014 | Department of Wildlife Conservation | $1,500.00 | Rent-Equipment And Machinery | PO 3209005221 |
| Mar 20, 2014 | Department of Wildlife Conservation | $1,500.00 | Rent-Equipment And Machinery | PO 3209005221 |
| Mar 28, 2014 | Department of Transportation | $245.85 | Mtce-Rep.-non-MV Eq. In-house | PO 3459039301 |
| Aug 21, 2013 | Department of Transportation | $187.97 | Mtce-Rep.-non-MV Eq. In-house | PO 3459039181 |
| Dec 13, 2013 | Department of Transportation | $162.31 | Mtce-Rep.-non-MV Eq. In-house | PO 3459039301 |
| Dec 13, 2013 | Department of Transportation | $122.91 | Mtce-Rep.-non-MV Eq. In-house | PO 3459039301 |
| Feb 19, 2014 | Department of Wildlife Conservation | $91.84 | Mtce-Rep.-non-MV Eq. In-house | PO 3209005221 |
| Apr 9, 2014 | Department of Transportation | $53.64 | Mtce-Rep.-non-MV Eq. In-house | PO 3459039848 |
| Jul 15, 2013 | Department of Transportation | $53.18 | Motor Veh.Supplies-Expendable | PO 3459035996 |
| Feb 18, 2014 | Department of Transportation | $42.20 | Mtce-Rep.-non-MV Eq. In-house | PO 3459039848 |
| Dec 13, 2013 | Department of Transportation | $10.00 | Freight Expenses | PO 3459039301 |
| Dec 13, 2013 | Department of Transportation | $5.00 | Freight Expenses | PO 3459039301 |
FY 2013top 20 of 28 payments$874,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| May 31, 2013 | Department of Transportation | $190,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Aug 8, 2012 | Department of Transportation | $180,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Jan 4, 2013 | Department of Transportation | $113,285.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Apr 18, 2013 | Department of Transportation | $100,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Mar 28, 2013 | Department of Transportation | $88,144.76 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459038525 |
| Apr 18, 2013 | Department of Transportation | $2,273.42 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036572 |
| Apr 18, 2013 | Department of Transportation | $1,772.92 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036572 |
| Aug 15, 2012 | Okla. Career and Technology Education | $1,724.22 | Mtce-Rep.-Equipment-Vendors | PO 8009009816 |
| Apr 18, 2013 | Department of Transportation | $1,454.73 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036572 |
| Apr 18, 2013 | Department of Transportation | $1,047.50 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036572 |
| Aug 23, 2012 | Department of Transportation | $1,042.59 | Mtce-Rep.-non-MV Eq. In-house | PO 3459035215 |
| Feb 6, 2013 | Department of Transportation | $742.88 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036602 |
| Jan 23, 2013 | Department of Transportation | $553.17 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036602 |
| Nov 5, 2012 | Department of Transportation | $489.20 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036602 |
| Mar 8, 2013 | Department of Transportation | $389.37 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036647 |
| Jan 7, 2013 | Department of Transportation | $377.99 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036647 |
| Jun 21, 2013 | Department of Transportation | $313.29 | Mtce-Rep.-non-MV Eq. In-house | PO 3459035996 |
| Dec 28, 2012 | Department of Transportation | $280.22 | Mtce-Rep.-non-MV Eq. In-house | PO 3459035215 |
| Apr 18, 2013 | Department of Transportation | $231.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459036572 |
FY 2012top 20 of 44 payments$883,389
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2012 | Department of Transportation | $179,682.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Mar 20, 2012 | Department of Transportation | $169,746.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Nov 18, 2011 | Department of Wildlife Conservation | $117,283.00 | Equip-Agriculture | PO 3209004365 |
| Aug 26, 2011 | Department of Transportation | $85,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Aug 19, 2011 | Department of Transportation | $79,999.68 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Sep 7, 2011 | Department of Transportation | $79,369.65 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Apr 23, 2012 | Department of Transportation | $77,793.09 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459034717 |
| Aug 30, 2011 | Department of Transportation | $74,405.00 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Dec 8, 2011 | Department of Wildlife Conservation | $8,256.61 | Mtce-Rep.-Equipment-Vendors | PO 3209004462 |
| Jul 25, 2011 | Department of Transportation | $2,512.13 | Mtce-Rep.-non-MV Eq. In-house | PO 3459032558 |
| May 24, 2012 | Department of Transportation | $1,197.38 | Mtce-Rep.-non-MV Eq. In-house | PO 3459033054 |
| Feb 22, 2012 | Department of Transportation | $767.47 | Mtce-Rep.-non-MV Eq. In-house | PO 3459031317 |
| Oct 21, 2011 | Department of Transportation | $726.18 | Mtce-Rep.-non-MV Eq. In-house | PO 3459031317 |
| Aug 30, 2011 | Department of Transportation | $634.88 | Mtce-Rep.-non-MV Eq. In-house | PO 3459031317 |
| May 11, 2012 | Department of Transportation | $630.01 | Mtce-Rep.-non-MV Eq. In-house | PO 3459031317 |
| Dec 12, 2011 | Department of Transportation | $508.25 | Mtce-Rep.-non-MV Eq. In-house | PO 3459032558 |
| Jun 5, 2012 | Department of Transportation | $496.85 | Mtce-Rep.-non-MV Eq. In-house | PO 3459032558 |
| Jul 25, 2011 | Department of Wildlife Conservation | $468.99 | Mtce-Rep.-Equipment-Vendors | PO 3209003984 |
| Feb 15, 2012 | Department of Transportation | $403.64 | Mtce-Rep.-non-MV Eq. In-house | PO 3459033054 |
| Dec 12, 2011 | Department of Transportation | $363.75 | Mtce-Rep.-non-MV Eq. In-house | PO 3459032558 |
FY 2011top 5 of 5 payments$188,655
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2011 | Department of Transportation | $175,316.76 | Pmts-Local Gov't-Sts,Rds,Hwys | PO 3459030783 |
| Jun 17, 2011 | Department of Wildlife Conservation | $6,500.00 | Rent-Equipment And Machinery | PO 3209004220 |
| May 27, 2011 | Department of Wildlife Conservation | $6,500.00 | Rent-Equipment And Machinery | PO 3209004220 |
| Jun 21, 2011 | Department of Transportation | $306.82 | Mtce-Rep.-non-MV Eq. In-house | PO 3459031484 |
| Jun 16, 2011 | Department of Transportation | $31.00 | Mtce-Rep.-non-MV Eq. In-house | PO 3459029003 |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Nov 12, 2025 | SERVICE: Heavy Equip Mech. Main. & Repair Service (PO 3459085957) | $13,940.00 | Department of Transportation | Direct purchase order |
| Nov 12, 2025 | SERVICE: Heavy Equip Parts Main. Repair (PO 3459085957) | $10,544.13 | Department of Transportation | Direct purchase order |
| Aug 28, 2025 | Wheel Loaders (PO 3459085059) | $217,579.70 | Department of Transportation | direct_po |
| Aug 28, 2025 | Wheel Loaders (PO 3459085059) | $217,579.70 | Department of Transportation | Direct purchase order |
| Sep 3, 2024 | Various Dozer and Road Grader Rentals (PO 3209010128) | $24,999.00 | Wildlife Conservation | direct_po |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 23, 2022 | Department of Wildlife Conservation | $1,670.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jan 6, 2022 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Nov 3, 2021 | Department of Transportation | $823.56 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Nov 3, 2021 | Department of Transportation | $1,291.16 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Sep 28, 2021 | Department of Tourism and Recreation | $5,914.48 | Mtce-Rep.-non-MV Eq. In-house | Regular Voucher |
| Aug 13, 2021 | Department of Transportation | $245,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 13, 2021 | Department of Transportation | $185,000.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 4, 2021 | Department of Transportation | $243,474.52 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 4, 2021 | Department of Transportation | $189,409.61 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Jul 15, 2021 | Department of Transportation | $124,615.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| May 1, 2020 | Department of Transportation | $184,193.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| May 1, 2020 | Department of Transportation | $234,192.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| May 1, 2020 | Department of Transportation | $117,200.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Mar 30, 2020 | Department of Transportation | $195,337.00 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Nov 26, 2019 | Department of Transportation | $175,727.82 | Pmts-Local Gov't-Sts,Rds,Hwys | Regular Voucher |
| Aug 16, 2019 | Okla. Panhandle State Univ. | $1,374.00 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 16, 2019 | Okla. Panhandle State Univ. | $458.00 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $9,000.00 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $1,375.50 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $3,000.00 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $1,375.50 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $458.50 | Rent-Equipment And Machinery | Regular Voucher |
| Aug 8, 2019 | Okla. Panhandle State Univ. | $458.50 | Rent-Equipment And Machinery | Regular Voucher |
| Jul 16, 2019 | Okla. Panhandle State Univ. | $3,000.00 | Rent-Equipment And Machinery | Regular Voucher |
| Jul 16, 2019 | Okla. Panhandle State Univ. | $9,000.00 | Rent-Equipment And Machinery | Regular Voucher |
Other vendors serving Department of Transportation
- CL Boyd Company Inc $12,939,908
- Deere & Company $5,510,876
- Kimley-Horn and Associates Inc $4,157,309
- Leflore County Treasurer $3,949,942
- Oklahoma City Freightliner Western Star $3,220,976
- Northern Equipment Co $2,805,122
- Grand Gateway Economic Development Assoc $2,712,840
- Kibois Community Action Foundation Inc $2,657,281
- Bruckner Truck Sales Inc $2,554,323
- C L Boyd Co Inc $2,449,529
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