CAPITOL IMPROVEMENT AUTHORITY
Agency #10500 · FY2025
Vendor payments
$121.3M
P-card spend
$66.9K
Distinct vendors
9
Transactions
252
Top vendors
Vendor payments · FY2025 · drill to line items
P-card by category
FY2025 · drill to charges
| Category | Spend |
|---|---|
| COMPUTERS COMPUTER PERIPHERAL EQUIPMENT | $8,507.89 |
| STATIONERY OFFICE SUPPLIES PRINTING AND | $5,684.99 |
| MARRIOTT | $4,780.96 |
| DELTA | $3,666.16 |
| AMERICAN AIRLINES | $3,615.20 |
| MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C | $3,239.60 |
| COMPUTER NETWORK/INFORMATION SERVICES | $2,992.49 |
| BUSINESS SERVICES NOT ELSEWHERE CLASSIFI | $2,737.99 |
| GOLDEN NUGGET | $2,626.12 |
| BOOKS PERIODICALS AND NEWSPAPERS | $2,500.00 |
General ledger
Posted ledger entries for this agency (FY2025).
Review signals
Aggregate, source-stated prompts for this agency.
Review prompts, not findings. Figures are aggregated from public data.ok.gov records and are not allegations against any agency or vendor. Named-entity detail is reserved for the access-gated internal console.
| Priority | Subject | Review prompt | Source |
|---|---|---|---|
| High priority to review | Vendor concentration | Vendor concentration HHI 0.52 · top-5 share 100% across 6 vendors (FY2023) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.43 · top-5 share 100% across 9 vendors (FY2026) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.31 · top-5 share 100% across 9 vendors (FY2025) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.26 · top-5 share 98% across 8 vendors (FY2024) | data.ok.gov |
| Low priority to review | Threshold proximity | 1 P-card charge at/above the $5,000 single-purchase guideline (FY2026) | data.ok.gov |