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Vendor payments — individual records from public data.ok.gov, drawn from this site's database.
| Date | Vendor | Agency | PO | Voucher | Description | Amount |
|---|---|---|---|---|---|---|
| 2025-03-27 | PROTECTED INFORMATION | ROGERS STATE UNIVERSITY | — | 00214895 | — | $239,089.79 |
| 2026-01-23 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00228598 | $239,085.10 | ||
| 2025-07-29 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | 00020712 | $238,997.11 | ||
| 2025-06-13 | TOBACCO SETTLEMENT ENDOWMENT TRUST | HEALTH CARE AUTHORITY | 8079002885 | 00065040 | SERVICE:Consulting, health related,SERVICE:Consulting, health related,SERVICE:Consulting, health related,SERVICE:Consulting, health related,SERVICE:Consulting,SERVICE:Consulting,SERVICE:Consulting, health related,SERVICE:Consulting, Health Related | $238,932.36 |
| 2022-10-24 | BOARD OF REGENTS OF THE UNIV OF OK HSC | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409023998 | 00468583 | SERVICE: Working with birthing hospitals on the mortality initiative for mothers and infants.,FY22 Renewal,FY 23: RENEWAL YEAR 3 OF 5 | $238,811.35 |
| 2023-12-18 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | 00019345 | $238,793.91 | ||
| 2023-04-14 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | 00018870 | $238,779.00 | ||
| 2023-05-25 | PROTECTED INFORMATION | NORTHERN OKLAHOMA COLLEGE | 00246958 | $238,752.80 | ||
| 2026-01-16 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | 00021075 | $238,685.78 | ||
| 2024-11-19 | PROTECTED INFORMATION | ROGERS STATE UNIVERSITY | 00211830 | $238,660.57 | ||
| 2026-02-20 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00229541 | $238,605.67 | ||
| 2025-02-25 | PROTECTED INFORMATION | CAMERON UNIVERSITY | 00336925 | $238,593.51 | ||
| 2023-09-25 | UNIVERSITY HOSPITALS AUTHORITY | OFFICE OF MANAGEMENT AND ENTERPRISE SERV | — | 00181214 | — | $238,588.96 |
| 2024-04-19 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01995436 | — | $238,531.90 |
| 2025-01-21 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF TRANSPORTATION | — | 00862764 | — | $238,492.69 |
| 2024-10-28 | PROTECTED INFORMATION | ROGERS STATE UNIVERSITY | — | 00211064 | — | $238,469.96 |
| 2024-02-26 | PROTECTED INFORMATION | ROGERS STATE UNIVERSITY | — | 00205005 | — | $238,434.80 |
| 2023-05-08 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529065094 | 00613760 | Criminal Justice - Offender Screenings - State,Enhanced Tier Payment System (ETPS),eSMI Outreach,Flex Funds - State,Helping Connections Program - COVID-19 Emergency Grant - Helping Connections II - Federal (July-May),Medications - State,extra line | $238,378.56 |
| 2026-02-03 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF CORRECTIONS | 1319078697 | 01653403 | Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA),Master Services Agreement (MSA) | $238,351.43 |
| 2024-11-21 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00217366 | $238,277.59 | ||
| 2023-12-05 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01973834 | — | $238,176.33 |
| 2025-03-26 | PROTECTED INFORMATION | CAMERON UNIVERSITY | 00338458 | $238,075.00 | ||
| 2025-11-19 | PROTECTED INFORMATION | NORTHERN OKLAHOMA COLLEGE | — | 00269955 | "" | $238,044.35 |
| 2023-12-18 | OKLAHOMA STATE UNIVERSITY | OSU-EXTENSION DIVISION | 00061373 | $237,991.13 | ||
| 2024-04-04 | PROTECTED INFORMATION | UNIV. OF CENTRAL OKLA. | 00757163 | $237,960.93 | ||
| 2023-10-26 | PROTECTED INFORMATION | CAMERON UNIVERSITY | — | 00312905 | — | $237,780.08 |
| 2026-01-22 | NORTHEASTERN STATE UNIVERSITY | NORTHEASTERN STATE UNIVERSITY | — | 00534302 | — | $237,530.40 |
| 2024-01-25 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01981558 | — | $237,499.13 |
| 2024-04-26 | PROTECTED INFORMATION | CAMERON UNIVERSITY | 00321811 | $237,439.81 | ||
| 2024-03-01 | OKLAHOMA STATE REGENTS FOR HIGHER ED | DEPARTMENT OF HUMAN SERVICES | 8309025698 | 01987457 | SERVICE:Scholarship for students based upon qualification of,SERVICE:Scholarship for students based upon qualification of,SERVICE: Scholarship for students based upon qualification of scholarship criteria. | $237,372.67 |
| 2023-01-17 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00418425 | $237,328.01 | ||
| 2025-11-17 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 02067822 | "" | $237,328.00 |
| 2025-12-30 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 02073140 | — | $237,328.00 |
| 2026-02-24 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 02077758 | $237,328.00 | ||
| 2026-03-23 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 02080570 | " " | $237,328.00 | |
| 2025-12-08 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 02070942 | — | $237,328.00 |
| 2026-01-27 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 02075727 | $237,328.00 | ||
| 2025-09-23 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 02064432 | "" | $237,328.00 |
| 2025-10-01 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 02064955 | $237,328.00 | ||
| 2025-03-14 | PROTECTED INFORMATION | NORTHERN OKLAHOMA COLLEGE | — | 00263549 | — | $237,284.31 |
| 2024-04-18 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00211360 | $237,250.00 | ||
| 2025-04-28 | PROTECTED INFORMATION | ROGERS STATE UNIVERSITY | 00215751 | $237,226.61 | ||
| 2024-02-27 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | — | 00019505 | — | $237,219.31 |
| 2023-11-14 | CARL ALBERT STATE COLLEGE | DEPARTMENT OF HUMAN SERVICES | 8309025010 | 01957540 | TRAINING: Adult basic education students,TRAINING: Adult basic education students,TRAINING: Adult basic education students,TRAINING: Adult basic education students | $237,213.14 |
| 2022-07-07 | PROTECTED INFORMATION | TULSA COMMUNITY COLLEGE | 00418428 | $237,213.00 | ||
| 2023-01-12 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00417787 | $237,204.79 | ||
| 2025-05-29 | DISTRICT ATTORNEYS COUNCIL | DEPARTMENT OF HUMAN SERVICES | 8309027348 | 02053371 | FY25 Payroll, travel and miscellaneous expenses for the operation of 4 child support offices Contract Period:07/01/24-06/30/25. | $237,146.05 |
| 2025-03-11 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | 00020422 | $237,043.12 | ||
| 2023-03-20 | NORTHEASTERN STATE UNIVERSITY | NORTHEASTERN STATE UNIVERSITY | 00448520 | $236,973.05 | ||
| 2022-09-08 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 01910433 | $236,928.01 | ||
| 2023-01-13 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 01927456 | — | $236,928.00 |
| 2023-04-14 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 01939378 | $236,928.00 | ||
| 2022-11-16 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 01918683 | $236,928.00 | ||
| 2024-05-06 | PROTECTED INFORMATION | UNIVERSITY OF OKLAHOMA | 03352923 | $236,841.00 | ||
| 2024-02-27 | PROTECTED INFORMATION | CAMERON UNIVERSITY | — | 00318721 | — | $236,652.74 |
| 2024-03-22 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01991041 | — | $236,619.22 |
| 2023-11-27 | PROTECTED INFORMATION | ROGERS STATE UNIVERSITY | 00202781 | $236,532.28 | ||
| 2022-12-22 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 03609641 | $236,504.63 | ||
| 2024-11-25 | CARL ALBERT STATE COLLEGE | DEPARTMENT OF HUMAN SERVICES | 8309027030 | 02028625 | FY25 TANF Recipient Assessments | $236,389.58 |
| 2022-12-16 | OKLAHOMA LAW ENFORCEMENT RET SYSTEM | DEPARTMENT OF PUBLIC SAFETY | 00234646 | $236,350.76 | ||
| 2023-11-13 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 4529066295 | 00626364 | Basic Services & PACT - State (01AA&43AA),SOC - Youth and Young Adult Diversion Initiative - Oklahoma Healthy Transitions Initiative - 2 (OHTI-2) - Federal (39AA),Outreach Services for the Elderly - MHBG - Federal (01AA),Inpatient - State (01AD) | $236,292.97 |
| 2025-03-27 | BOARD OF REGENTS OF THE UNIV OF OK HSC | OKLAHOMA STATE DEPARTMENT OF HEALTH | — | 00519682 | — | $236,275.84 |
| 2024-03-27 | OFFICE OF JUVENILE AFFAIRS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409025135 | 00499355 | 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 | $236,262.54 |
| 2022-10-20 | OKLAHOMA LOTTERY COMMISSION | OKLAHOMA LOTTERY COMMISSION | 00018510 | $236,244.11 | ||
| 2022-08-25 | CARL ALBERT STATE COLLEGE | DEPARTMENT OF HUMAN SERVICES | — | 01907838 | — | $236,185.31 |
| 2025-03-21 | TOBACCO SETTLEMENT ENDOWMENT TRUST | HEALTH CARE AUTHORITY | — | 00064335 | — | $236,019.00 |
| 2023-03-23 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01936600 | — | $236,001.16 |
| 2023-10-11 | PROTECTED INFORMATION | S. E. OKLA. ST. UNIV. | — | 00295007 | — | $236,000.00 |
| 2025-11-14 | UNIVERSITY OF OKLAHOMA | UNIVERSITY OF OKLAHOMA | 03932037 | " " | $235,998.15 | |
| 2024-11-13 | OFFICE OF JUVENILE AFFAIRS | OKLAHOMA STATE DEPARTMENT OF HEALTH | 3409025135 | 00512341 | 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 | $235,936.94 |
| 2023-12-27 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00208436 | — | $235,886.87 |
| 2023-03-09 | PROTECTED INFORMATION | NORTHERN OKLAHOMA COLLEGE | — | 00244599 | — | $235,885.91 |
| 2024-01-23 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00209038 | — | $235,752.49 |
| 2023-01-17 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00418426 | $235,704.07 | ||
| 2024-04-15 | SOUTHWESTERN OKLAHOMA STATE UNIVERSITY | DEPARTMENT OF HUMAN SERVICES | — | 01994127 | — | $235,690.04 |
| 2024-10-29 | PROTECTED INFORMATION | CAMERON UNIVERSITY | 00330628 | $235,629.98 | ||
| 2024-02-09 | OKLAHOMA DEPARTMENT OF CORRECTIONS | DEPARTMENT OF EMERGENCY MANAGEMENT | — | 00088866 | — | $235,549.61 |
| 2023-12-06 | PROTECTED INFORMATION | NORTHERN OKLAHOMA COLLEGE | 00251578 | $235,530.83 | ||
| 2026-03-16 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF PUBLIC SAFETY | — | 00256996 | "" | $235,527.52 |
| 2024-10-17 | CARL ALBERT STATE COLLEGE | REGENTS FOR HIGHER EDUCATION | 00216321 | $235,520.00 | ||
| 2025-06-05 | DISTRICT ATTORNEYS COUNCIL | DEPARTMENT OF HUMAN SERVICES | 8309027348 | 02054480 | FY25 Payroll, travel and miscellaneous expenses for the operation of 4 child support offices Contract Period:07/01/24-06/30/25. | $235,475.97 |
| 2026-01-15 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF VETERANS AFFAIRS | — | 00434204 | — | $235,397.16 |
| 2025-12-12 | OKLAHOMA STATE UNIVERSITY | OSU-TECHNICAL BRANCH, OKMULGEE | — | 00041566 | — | $235,246.56 |
| 2025-11-06 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV | HEALTH CARE AUTHORITY | — | 00066528 | "" | $235,224.00 |
| 2024-10-03 | PROTECTED INFORMATION | ROSE STATE COLEGE | 00297872 | $235,197.91 | ||
| 2023-12-18 | OKLAHOMA STATE UNIVERSITY | OSU-EXPERIMENT STATION | 00076512 | $234,942.08 | ||
| 2023-10-31 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | — | 03810462 | — | $234,847.88 |
| 2025-01-28 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00218960 | $234,726.61 | ||
| 2024-11-20 | OKLAHOMA HEALTH CARE AUTHORITY | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | — | 00651414 | — | $234,711.83 |
| 2025-02-25 | PROTECTED INFORMATION | UNIV. OF OKLA. HEALTH SCIENCES CENTER | 04107791 | $234,632.14 | ||
| 2024-02-23 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | — | 00209795 | — | $234,608.88 |
| 2023-02-14 | PROTECTED INFORMATION | OKLA. CITY COMMUNITY COLLEGE | 00420976 | $234,587.45 | ||
| 2025-06-27 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 02056953 | — | $234,558.73 |
| 2025-01-23 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | — | 02037046 | — | $234,558.72 |
| 2024-11-15 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 02027100 | $234,558.72 | ||
| 2024-11-15 | OFFICE OF MANAGEMENT ENTERPRISE SVCS | DEPARTMENT OF HUMAN SERVICES | 02027061 | $234,558.72 | ||
| 2025-05-14 | UNIVERSITY OF OKLAHOMA | DEPARTMENT OF HUMAN SERVICES | 8309025602 | 02051031 | Career development services,Career development services,Career development services,Career Development Services,Career Development Services FY25 8/1/24-6/30/25 (Year 5 of 5) | $234,544.04 |
| 2024-11-20 | NORTHEASTERN STATE UNIVERSITY | REGENTS FOR HIGHER EDUCATION | — | 00217171 | — | $234,347.51 |
| 2024-12-20 | PROTECTED INFORMATION | REGENTS FOR HIGHER EDUCATION | 00218233 | $234,296.03 | ||
| 2023-12-21 | OKLAHOMA HEALTH CARE AUTHORITY | DEPARTMENT OF HUMAN SERVICES | — | 01977173 | — | $234,188.80 |
Up to 100 records per page, ordered by amount. data.ok.gov figures are mirrored in this site’s database for drill-down.