Vendor payments transactions
Vendor payments — individual records from public data.ok.gov, drawn from this site's database.
| Date | Vendor | Agency | PO | Voucher | Description | Amount |
|---|---|---|---|---|---|---|
| 2025-01-23 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00218672 | — | $554,590.47 |
| 2025-02-26 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00219878 | — | $554,590.47 |
| 2024-12-18 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00217969 | $554,590.47 | ||
| 2024-10-28 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00216626 | — | $554,590.47 |
| 2025-04-24 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00221464 | $554,590.47 | ||
| 2024-11-18 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00217111 | — | $554,590.47 |
| 2025-03-24 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00220532 | $554,590.47 | ||
| 2023-09-21 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00293983 | — | $554,000.00 |
| 2025-06-26 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409027099 | 00524627 | FY25 7/1/2024 - 6/30/2025 MSA Services by OMES for computers, network, voice services, and application maintenance. | $553,999.66 |
| 2025-08-01 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409027099 | 00526734 | FY25 7/1/2024 - 6/30/2025 MSA Services by OMES for computers, network, voice services, and application maintenance. | $553,999.66 |
| 2025-03-24 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409027099 | 00519415 | FY25 7/1/2024 - 6/30/2025 MSA Services by OMES for computers, network, voice services, and application maintenance. | $553,906.70 |
| 2025-03-12 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | — | 00518632 | — | $553,906.70 |
| 2025-04-30 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00416334 | $553,176.81 | ||
| 2023-12-05 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01973834 | — | $552,954.80 |
| 2023-04-25 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00202099 | — | $552,632.00 |
| 2022-10-07 | SOUTHEASTERN OKLAHOMA STATE UNIVERSITY | REGENTS FOR HIGHER EDUCATION | 00197228 | $552,257.00 | ||
| 2023-06-01 | UNIVERSITY HOSPITALS AUTHORITY | OKLAHOMA STATE DEPARTMENT OF HEALTH | 00480745 | $552,005.71 | ||
| 2023-09-11 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIVERSITY OF OKLAHOMA | — | 03144602 | — | $551,809.87 |
| 2026-01-13 | OKLAHOMA STATE UNIVERSITY | OSU-OKLAHOMA CITY | — | 00047552 | — | $551,538.70 |
| 2022-10-05 | PROTECTED INFORMATION | NORTHERN OKLAHOMA COLLEGE | 00240218 | $551,176.71 | ||
| 2024-11-13 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319077277 | 01584624 | INSURANCE:Worker's Compensation~Worker compensation insurance,INSURANCE:Worker's Compensation~Worker compensation insurance,INSURANCE:Worker's Compensation~Worker compensation insurance,INSURANCE:Worker's Compensation~Worker compensation insurance | $550,823.32 |
| 2025-01-30 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319077277 | 01594563 | INSURANCE:Worker's Compensation~Worker compensation insurance,INSURANCE:Worker's Compensation~Worker compensation insurance,INSURANCE:Worker's Compensation~Worker compensation insurance,INSURANCE:Worker's Compensation~Worker compensation insurance | $550,823.32 |
| 2022-09-13 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 03537360 | — | $550,331.23 |
| 2023-10-02 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | — | 02840487 | — | $550,000.00 |
| 2026-02-27 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00342845 | — | $550,000.00 |
| 2025-12-15 | OKLAHOMA CITY COMMUNITY COLLEGE | OKLA. CITY COMMUNITY COLLEGE | 00518085 | $549,902.80 | ||
| 2025-12-11 | OKLAHOMA CITY COMMUNITY COLLEGE | HEALTH CARE WORKFORCE TRNG COM | 6199000360 | 00009523 | Northeastern State Univ. Nursing,Southwestern OK State University,Murray State College,Oklahoma City Community College,Tulsa Community College,Rose State College,Southeastern OK State University,Cameron University,Carl Albert State College,NSU Optometry | $549,902.80 |
| 2023-06-16 | SOUTHEASTERN OKLAHOMA STATE UNIVERSITY | HEALTH CARE WORKFORCE TRNG COM | — | 00007687 | — | $548,790.58 |
| 2026-03-20 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00679891 | "" | $548,599.82 |
| 2022-11-23 | UNIVERSITY OF OKLAHOMA | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 03584359 | — | $547,752.21 |
| 2022-07-26 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 03509151 | — | $547,531.29 |
| 2024-01-08 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 01979623 | — | $547,468.87 |
| 2024-05-17 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | — | 01995439 | — | $547,342.79 |
| 2025-09-12 | OKLAHOMA STATE UNIVERSITY | OSU-EXPERIMENT STATION | 00085798 | " " | $547,142.77 | |
| 2026-02-18 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00229330 | $547,026.00 | ||
| 2024-10-08 | PROTECTED INFORMATION | UNIV. OF CENTRAL OKLA. | — | 00779219 | — | $546,850.66 |
| 2024-12-16 | BOARD OF REGENTS OF THE UNIV OF OK HSC | DEPARTMENT OF HUMAN SERVICES | 8309025348 | 02031863 | CONSULTING-Education: To provide advanced placement summer i,SNAP NUTRITION EDUCATION SERVICES,SNAP NUTRITION EDUCATION SERVICE Education: | $546,611.08 |
| 2022-08-17 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 03519696 | — | $546,499.59 |
| 2022-09-08 | BOARD OF REGENTS OF THE UNIV OF OK HSC | UNIVERSITY OF OKLAHOMA | 02850857 | $546,198.75 | ||
| 2025-04-28 | OKLAHOMA CITY COMMUNITY COLLEGE | OKLA. CITY COMMUNITY COLLEGE | 00495086 | $546,160.69 | ||
| 2023-04-28 | UNIVERSITY OF CENTRAL OKLAHOMA | REGENTS FOR HIGHER EDUCATION | 00202314 | $545,918.72 | ||
| 2025-02-11 | TULSA COMMUNITY COLLEGE | HEALTH CARE WORKFORCE TRNG COM | — | 00008952 | — | $545,149.96 |
| 2026-02-27 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00342850 | — | $544,504.61 |
| 2025-08-22 | OKLAHOMA STATE TREASURER | CAPITOL IMPROVEMENT AUTHORITY | — | 00023008 | — | $544,430.35 |
| 2025-06-12 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | — | 03382941 | — | $543,582.07 |
| 2025-11-18 | OKLAHOMA STATE UNIVERSITY | OSU-COLLEGE OF OSTEOPATHIC MED. | 00123622 | " " | $543,007.52 | |
| 2022-12-15 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | — | 02935179 | — | $542,932.45 |
| 2023-12-04 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | 02902583 | $542,791.70 | ||
| 2024-04-01 | DEPARTMENT OF PUBLIC SAFETY | CAPITOL IMPROVEMENT AUTHORITY | — | 00022374 | — | $542,519.50 |
| 2024-01-04 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | — | 02926419 | — | $542,437.39 |
| 2025-03-12 | BOARD OF REGENTS OF THE UNIV OF OK HSC | OKLAHOMA STATE DEPARTMENT OF HEALTH | — | 00518538 | — | $541,898.71 |
| 2025-07-30 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00666974 | — | $541,856.63 |
| 2023-11-16 | OKLAHOMA STATE DEPARTMENT OF HEALTH | HEALTH CARE AUTHORITY | 8079004262 | 00060657 | SERVICE: General medical SoonerCare operations,SERVICE: General Medical SoonerCare Operations,SERVICE: General Medical SoonerCare Operations,SERVICE: GENERAL MEDICAL SOONERCARE OPERATIONS | $541,704.00 |
| 2023-09-29 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | — | 02839952 | — | $541,350.99 |
| 2025-04-01 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309025711 | 02046484 | SERVICE:Training,trainer charge,SERVICE:Training,trainer charge,SERVICE:Training,trainer charge,SERVICE:Training,trainer charge,SATTRN: Providing training, research and consultation07/01/2024 - 06/30/2025 | $540,356.99 |
| 2023-11-09 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | 02878011 | $540,240.69 | ||
| 2022-09-07 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01910211 | — | $540,036.95 |
| 2024-05-30 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00308272 | — | $540,003.00 |
| 2023-12-15 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | — | 00822716 | — | $539,988.20 |
| 2023-02-06 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 01930202 | $539,635.50 | ||
| 2025-12-10 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | — | 03535564 | — | $539,535.42 |
| 2025-06-17 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | 03776262 | $539,411.64 | ||
| 2024-05-21 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | — | 00397713 | — | $538,536.74 |
| 2026-03-26 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00230565 | "" | $538,429.00 |
| 2025-12-18 | TEACHERS RETIREMENT SYSTEM OF OKLAHOMA | OKLA. CAREER AND TECHNOLOGY EDUCATION | — | 00123521 | — | $538,252.37 |
| 2025-06-18 | OKLAHOMA STATE UNIVERSITY | OSU-EXPERIMENT STATION | — | 00084504 | — | $537,339.10 |
| 2026-03-13 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | 0929002297 | 00030054 | "FY26 Renewal OHUSC TSET Cancer Research Program at Stephenson Cancer Center" | $537,325.07 |
| 2022-10-20 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409025575 | 00468476 | FY 23 MSA-SERVICES BY OMES FOR COMPUTERS, NETWORK, VOICE SERVICES, AND APPLICATION MAINTENANCE. SEE ATTACHED BREAKDOWN | $537,127.87 |
| 2024-11-14 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF REHABILITATION SERVICES | — | 00269891 | — | $536,942.41 |
| 2024-02-15 | BOARD OF REGENTS OF THE UNIV OF OK HSC | DEPARTMENT OF HUMAN SERVICES | — | 01985726 | — | $536,217.41 |
| 2024-10-11 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529068360 | 00648870 | Outpatient Behavioral Health - TXIX,Outpatient Behavioral Health CHP,Inpatient Behavioral Health - TXIX,Inpatient Behavioral Health CHP,Inpatient Behavioral Health DSH,CCBHC Demonstration,CCBHC State Plan | $536,122.61 |
| 2024-11-20 | OKLAHOMA CITY COMMUNITY COLLEGE | OKLA. CITY COMMUNITY COLLEGE | — | 00481031 | — | $535,824.84 |
| 2025-08-12 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | — | 00881817 | — | $535,446.41 |
| 2025-08-12 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | — | 00881712 | — | $535,001.41 |
| 2025-08-25 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | 3459080332 | 00881733 | MASTER SERVICE AGREEMENT,MASTER SERVICE AGREEMENT,CO increase FY25 by 1.5mil for past invoices | $535,001.41 |
| 2022-12-21 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01923894 | — | $534,649.79 |
| 2025-06-17 | CAMERON UNIVERSITY | CAMERON UNIVERSITY | 00342824 | $534,593.57 | ||
| 2024-11-07 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00216911 | — | $534,250.00 |
| 2023-02-13 | SOUTHEASTERN OKLAHOMA STATE UNIVERSITY | REGENTS FOR HIGHER EDUCATION | — | 00200123 | — | $533,879.00 |
| 2025-09-25 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | — | 00424052 | "" | $533,804.68 |
| 2025-06-18 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | — | 03776764 | — | $533,766.42 |
| 2024-11-12 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | EAST CENTRAL UNIVERSITY | — | 00344645 | — | $533,448.68 |
| 2023-06-21 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409025575 | 00482694 | FY 23 MSA-SERVICES BY OMES FOR COMPUTERS, NETWORK, VOICE SERVICES, AND APPLICATION MAINTENANCE. SEE ATTACHED BREAKDOWN | $532,228.62 |
| 2025-04-28 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | 3459080332 | 00872854 | MASTER SERVICE AGREEMENT,MASTER SERVICE AGREEMENT | $531,441.41 |
| 2025-03-19 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | — | 00868581 | — | $531,441.41 |
| 2022-10-25 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | 01917100 | $531,350.79 | ||
| 2023-07-25 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | 00019039 | $530,706.67 | ||
| 2023-02-17 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | — | 00792532 | — | $530,665.14 |
| 2023-03-13 | UNIVERSITY OF CENTRAL OKLAHOMA | REGENTS FOR HIGHER EDUCATION | — | 00200931 | — | $530,500.00 |
| 2025-12-15 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00429564 | $530,093.86 | ||
| 2024-11-06 | OFFICE OF JUVENILE AFFAIRS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409025135 | 00512051 | SERVICE: Rehabilitative Drug and Alcohol Services,FY 23 RENEWAL 2 OF 5 SERVICE: Rehabilitative Drug and Alcohol Services,FY24 RENEWAL 3 OF 5 SERVICE: Rehabilitative Drug and Alcohol Services,FY25, Contract Dates 7/1/24-6/30/25, CHANGE ORDER | $529,976.80 |
| 2024-03-28 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | — | 00458559 | — | $529,937.38 |
| 2025-03-03 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00489497 | $528,519.32 | ||
| 2023-05-30 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00202999 | $528,301.89 | ||
| 2026-03-25 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00434236 | " " | $527,694.28 | |
| 2026-02-20 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00432596 | $527,186.82 | ||
| 2026-01-16 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | 03563786 | $527,145.00 | ||
| 2025-04-22 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00416080 | $527,020.69 | ||
| 2025-03-24 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00414201 | $526,803.43 | ||
| 2023-10-09 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | — | 00019213 | — | $526,590.75 |
Up to 100 records per page, ordered by amount. data.ok.gov figures are mirrored in this site’s database for drill-down.