HEALTH CARE WORKFORCE TRNG COM
Agency #61900 · FY2025
Vendor payments
$20.9M
P-card spend
$21.1K
Distinct vendors
62
Transactions
454
Top vendors
Vendor payments · FY2025 · drill to line items
P-card by category
FY2025 · drill to charges
| Category | Spend |
|---|---|
| MISCELLANEOUS GENERAL MERCHANDISE STORES | $4,825.99 |
| ALL OTHER DIRECT MARKETERS | $3,219.81 |
| LODGING HOTELS MOTELS RESORTS | $2,505.20 |
| MISCELLANEOUS PUBLISHING & PRINTING | $1,857.35 |
| MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C | $1,591.00 |
| MARRIOTT | $1,082.92 |
| MISCELLENEOUS APPAREL AND ACCESSORY STOR | $979.41 |
| SCHOOLS AND EDUCATIONAL SERVICES NOT ELS | $899.00 |
| SPORTING GOODS STORES | $839.70 |
| DOUBLETREE | $754.40 |
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 0.33 · top-5 share 89% across 62 vendors (FY2025) | data.ok.gov |
| High priority to review | Vendor concentration | Vendor concentration HHI 0.26 · top-5 share 95% across 33 vendors (FY2023) | data.ok.gov |
| Medium priority to review | Vendor concentration | Vendor concentration HHI 0.25 · top-5 share 85% across 63 vendors (FY2024) | data.ok.gov |
| Medium priority to review | Vendor concentration | Vendor concentration HHI 0.16 · top-5 share 84% across 26 vendors (FY2026) | data.ok.gov |