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 |
|---|---|---|---|---|---|---|
| 2023-12-11 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00207987 | — | $470,000.00 |
| 2025-01-15 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | 3459080332 | 00862040 | MASTER SERVICE AGREEMENT,MASTER SERVICE AGREEMENT | $469,178.72 |
| 2023-11-13 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 01969622 | $469,133.75 | ||
| 2025-02-12 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529067545 | 00656628 | Basic Services & PACT - State (01AA&43AA),SOC - Youth and Young Adult Diversion Initiative - Oklahoma Healthy Transitions Initiative - 2 (OHTI-2) - Federal (39AA),Mental Health Transport - Revolving (53AC),Adult Crisis Stabilization Unit - State (42AV) | $469,019.37 |
| 2026-03-13 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | 0929002297 | 00030053 | "FY26 Renewal OHUSC TSET Cancer Research Program at Stephenson Cancer Center" | $468,651.97 |
| 2023-09-15 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00205630 | — | $468,562.00 |
| 2022-11-23 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 01920061 | — | $468,498.48 |
| 2024-08-22 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00311762 | $468,468.46 | ||
| 2025-11-12 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | SERVICE OKLAHOMA | 00010919 | " " | $468,262.82 | |
| 2023-06-21 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00432858 | $467,757.24 | ||
| 2023-09-20 | OKLAHOMA STATE DEPARTMENT OF HEALTH | HEALTH CARE AUTHORITY | 8079004262 | 00060296 | SERVICE: General medical SoonerCare operations,SERVICE: General Medical SoonerCare Operations,SERVICE: General Medical SoonerCare Operations,SERVICE: GENERAL MEDICAL SOONERCARE OPERATIONS | $467,726.00 |
| 2024-01-17 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | — | 00019403 | — | $467,228.00 |
| 2024-10-16 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00648933 | — | $466,579.29 |
| 2025-01-15 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | 3459080332 | 00862267 | MASTER SERVICE AGREEMENT,MASTER SERVICE AGREEMENT | $466,452.98 |
| 2024-11-13 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | 3459080332 | 00856059 | MASTER SERVICE AGREEMENT,MASTER SERVICE AGREEMENT | $466,452.98 |
| 2024-03-20 | OKLAHOMA STATE UNIVERSITY | OSU-EXPERIMENT STATION | — | 00077707 | — | $466,335.23 |
| 2024-04-18 | OKLAHOMA STATE UNIVERSITY | OSU-TULSA | 00028168 | $466,306.38 | ||
| 2025-06-27 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | — | 00419806 | — | $466,167.00 |
| 2023-05-17 | UNIVERSITY OF OKLAHOMA | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03701243 | $465,830.90 | ||
| 2022-10-07 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03555313 | $465,663.37 | ||
| 2023-11-17 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | 01971282 | $465,125.83 | ||
| 2022-10-17 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | 0929001973 | 00024657 | FY23 Renewal OHUSC TSET Cancer Research Program at Stephenson Cancer Center | $464,746.14 |
| 2023-02-09 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLA. CITY COMMUNITY COLLEGE | — | 00419796 | — | $464,414.57 |
| 2024-04-19 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00211456 | — | $464,229.77 |
| 2023-06-14 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00615844 | — | $464,132.76 |
| 2023-12-13 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00185866 | — | $463,577.32 |
| 2024-02-29 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00191694 | — | $463,577.32 |
| 2023-09-06 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 0909022254 | 00180603 | NACEA Bond 2014A - Principal,NACEA Bond 2014A - Interest,NACEA Bond 2014A - Admin Fees,NACEA Bond 2017A - Principal,NACEA Bond 2017A - Interest,NACEA Bond 2017A - Admin Fees,NACEA Bond 2018B - Interest,NACEA Bond 2018B - Admin Fees | $463,577.32 |
| 2024-04-15 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00193395 | — | $463,577.32 |
| 2023-10-19 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00183301 | — | $463,577.32 |
| 2023-11-20 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 0909022254 | 00185289 | NACEA Bond 2014A - Principal,NACEA Bond 2014A - Interest,NACEA Bond 2014A - Admin Fees,NACEA Bond 2017A - Principal,NACEA Bond 2017A - Interest,NACEA Bond 2017A - Admin Fees,NACEA Bond 2018B - Interest,NACEA Bond 2018B - Admin Fees | $463,577.32 |
| 2024-01-04 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00188098 | — | $463,577.32 |
| 2024-02-20 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00190074 | — | $463,577.32 |
| 2024-10-24 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00216582 | — | $463,385.00 |
| 2025-12-12 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | — | 00029682 | — | $463,002.92 |
| 2025-02-20 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | — | 00028226 | — | $462,546.19 |
| 2023-06-23 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00432871 | $462,492.69 | ||
| 2023-12-21 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | — | 00026366 | — | $462,456.09 |
| 2025-04-16 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00221153 | $462,254.99 | ||
| 2025-07-16 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | — | 02058303 | — | $462,070.92 |
| 2025-08-05 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | 0929002200 | 00029040 | FY25 Renewal OUHSC Helpline Management | $461,892.33 |
| 2024-12-30 | UNIVERSITY OF CENTRAL OKLAHOMA | REGENTS FOR HIGHER EDUCATION | 00218321 | $461,810.47 | ||
| 2025-01-28 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TRANSPORTATION | 3459080332 | 00863530 | MASTER SERVICE AGREEMENT,MASTER SERVICE AGREEMENT | $461,735.34 |
| 2025-12-11 | PROTECTED INFORMATION | OKLAHOMA STATE UNIVERSITY | 03536241 | $461,415.28 | ||
| 2023-06-08 | DEPARTMENT OF ENVIRONMENTAL QUALITY | DEPT. OF ENVIRONMENTAL QUALITY | — | 00140683 | — | $461,322.50 |
| 2024-11-13 | OKLAHOMA STATE UNIVERSITY | OSU-COLLEGE OF OSTEOPATHIC MED. | 00113332 | $461,241.20 | ||
| 2026-02-26 | OKLAHOMA CITY COMMUNITY COLLEGE | REGENTS FOR HIGHER EDUCATION | 00229760 | $461,209.00 | ||
| 2023-04-12 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409025575 | 00477926 | FY 23 MSA-SERVICES BY OMES FOR COMPUTERS, NETWORK, VOICE SERVICES, AND APPLICATION MAINTENANCE. SEE ATTACHED BREAKDOWN | $461,000.90 |
| 2025-09-16 | OKLAHOMA HEALTH CARE AUTHORITY | J.D. MCCARTY CENTER | 6709003746 | 00044083 | "19601 Bill Back Charges,21000 Bill Back Charges" | $460,902.03 |
| 2024-01-16 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309025711 | 01978331 | SERVICE:Training,trainer charge,SERVICE:Training,trainer charge,SERVICE:Training,trainer charge,SERVICE:Training,trainer charge | $460,723.94 |
| 2024-01-17 | OKLAHOMA STATE UNIVERSITY | OSU COLLEGE OF VETERINARY MEDICINE | — | 00052239 | — | $460,687.16 |
| 2023-06-28 | OKLAHOMA CAREER AND TECHNOLOGY EDUCATION | HEALTH CARE WORKFORCE TRNG COM | — | 00007714 | — | $460,685.79 |
| 2023-02-22 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00200511 | — | $460,526.00 |
| 2025-02-10 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF REHABILITATION SERVICES | 8059021512 | 00271880 | SERVICE: Rehab Client Training,SERVICE: Rehab Client Training | $460,276.05 |
| 2022-08-22 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00404166 | $459,981.59 | ||
| 2023-09-08 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529065233 | 00621873 | Outpatient Behavioral Health - TXIX,Outpatient Behavioral Health - CHP (57901/3003099),Inpatient Behavioral Health - TXIX,Inpatient Behavioral Health - CHP (19301/2003099),Inpatient Behavioral Health - DSH (19301/2003099),CCBHC Demonstration | $459,871.40 |
| 2025-02-25 | OKLAHOMA STATE UNIVERSITY | OKLAHOMA STATE UNIVERSITY | 03289752 | $459,373.48 | ||
| 2026-01-22 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00228541 | — | $458,583.50 |
| 2024-11-08 | DEPARTMENT OF TRANSPORTATION | OK DEP AEROSPACE & AERONAUTICS | 0609001993 | 00011807 | Intergovernment agreement between ODOT & OAC | $458,391.50 |
| 2023-09-08 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529066689 | 00621904 | 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,Inpatient Behavioral Health - PHPG | $458,239.77 |
| 2023-12-28 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF TOURISM AND RECREATION | 00300717 | $458,204.78 | ||
| 2026-02-13 | OSU INSTITUTE OF TECHNOLOGY | REGENTS FOR HIGHER EDUCATION | 00229311 | $457,502.45 | ||
| 2024-12-16 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00217916 | $457,448.64 | ||
| 2024-05-22 | OKLAHOMA HEALTH CARE AUTHORITY | J.D. MCCARTY CENTER | 6709003389 | 00040974 | Bill Back Charges 19401,Bill Back Charges 21000 | $457,412.22 |
| 2025-02-18 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00219401 | — | $457,198.30 |
| 2022-09-01 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00360770 | $456,977.60 | ||
| 2025-12-26 | LANGSTON UNIVERSITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00217366 | — | $456,930.70 |
| 2026-01-30 | OKLAHOMA HEALTH CARE AUTHORITY | J.D. MCCARTY CENTER | — | 00045125 | — | $456,837.20 |
| 2024-12-23 | OKLAHOMA PUBLIC EMPLOYEES RETIREMENT SYS | OK. PUBLIC EMPLOYEES RET. SYS. | — | 00017932 | — | $456,816.25 |
| 2023-05-01 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00287124 | $456,367.81 | ||
| 2025-01-29 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00320684 | — | $456,229.80 |
| 2025-08-18 | DEPARTMENT OF TRANSPORTATION | DEPARTMENT OF PUBLIC SAFETY | — | 00253236 | — | $456,000.00 |
| 2023-11-22 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00207696 | $455,577.00 | ||
| 2024-10-01 | PROTECTED INFORMATION | NORTHERN OKLAHOMA COLLEGE | 00259081 | $455,565.67 | ||
| 2026-03-18 | OKLAHOMA STATE REGENTS FOR HIGHER ED | REGENTS FOR HIGHER EDUCATION | — | 00230233 | "" | $454,658.83 |
| 2023-11-14 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529064876 | 00626093 | Basic Services - State (01AA+01AE+01AH+01AM),Basic Services - MHBG - Federal (01AA+55AA),Adult Crisis Stabilization Unit -Federal - MHBG (44000/2003020)(53AA),Adult, Child Basic, & PACT (01AJ),Adult Crisis Stabilization Unit -State (42AV),xxx | $454,159.78 |
| 2025-11-14 | OKLAHOMA HEALTH CARE AUTHORITY | J.D. MCCARTY CENTER | 6709003746 | 00044705 | "19601 Bill Back Charges,21000 Bill Back Charges" | $454,140.47 |
| 2024-12-09 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00217679 | — | $454,094.02 |
| 2023-06-26 | OKLAHOMA STATE UNIVERSITY | REGENTS FOR HIGHER EDUCATION | — | 00203624 | — | $454,011.46 |
| 2024-02-15 | OKLAHOMA DEPARTMENT OF CORRECTIONS | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00190877 | — | $453,890.29 |
| 2025-11-14 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | 03932039 | " " | $453,430.89 | |
| 2024-04-05 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00304669 | — | $453,428.70 |
| 2022-07-01 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 03491975 | — | $453,362.89 |
| 2025-02-11 | ROSE STATE COLLEGE | UNIVERSITY OF OKLAHOMA | — | 03636585 | — | $453,200.00 |
| 2025-04-03 | MURRAY STATE COLLEGE | REGENTS FOR HIGHER EDUCATION | 00220895 | $453,184.00 | ||
| 2024-10-09 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 0909023187 | 00201464 | NACEA Bond 2017A - Principal,NACEA Bond 2017A - Interest,NACEA Bond 2017A - Admin Fees,NACEA Bond 2018B - Interest,NACEA Bond 2018B - Admin Fees,NACEA Bond 2024A - Principal,NACEA Bond 2024A - Interest,NACEA Bond 2024A - Admin Fees | $453,171.46 |
| 2024-11-27 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 0909023187 | 00204346 | NACEA Bond 2017A - Principal,NACEA Bond 2017A - Interest,NACEA Bond 2017A - Admin Fees,NACEA Bond 2018B - Interest,NACEA Bond 2018B - Admin Fees,NACEA Bond 2024A - Principal,NACEA Bond 2024A - Interest,NACEA Bond 2024A - Admin Fees | $453,171.46 |
| 2024-11-27 | CAPITOL IMPROVEMENT AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | 0909023187 | 00204344 | NACEA Bond 2017A - Principal,NACEA Bond 2017A - Interest,NACEA Bond 2017A - Admin Fees,NACEA Bond 2018B - Interest,NACEA Bond 2018B - Admin Fees,NACEA Bond 2024A - Principal,NACEA Bond 2024A - Interest,NACEA Bond 2024A - Admin Fees | $453,171.46 |
| 2024-06-12 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | — | 03389786 | — | $451,904.01 |
| 2023-12-13 | OKLAHOMA STATE UNIVERSITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00187379 | — | $451,780.41 |
| 2022-09-26 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03546410 | $451,714.43 | ||
| 2022-10-26 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00410588 | $451,556.89 | ||
| 2026-01-29 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309028231 | 02076285 | Training, research and Consultation08/01/2025 - 06/30/2026 | $451,318.83 |
| 2026-02-09 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | 00341578 | $451,037.51 | ||
| 2024-11-20 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00651510 | — | $450,947.66 |
| 2022-10-21 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03564629 | $450,928.66 | ||
| 2025-06-05 | BOARD OF REGENTS OF THE UNIV OF OK HSC | TOBACCO SETTLEMENT ENDMT TRUST | 0929002200 | 00028788 | FY25 Renewal OUHSC Helpline Management | $450,767.33 |
| 2023-01-31 | PROTECTED INFORMATION | S. W. OKLA. ST. UNIV. | 00370035 | $450,657.70 | ||
| 2025-06-12 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00664555 | — | $450,637.80 |
| 2026-03-02 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00677776 | "" | $450,458.67 |
Up to 100 records per page, ordered by amount. data.ok.gov figures are mirrored in this site’s database for drill-down.