Civil Rights Commission: Vendor Payments
Civil Rights Commission's five largest vendors account for 74.3% of its tracked spending. Its vendor payments rose 8.3% year over year.
Ohio government · state
$7,268,188total paid
1,898payments
184vendors
Jan 3, 2022 – Jun 12, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 462 | $2,800,681 |
| 2 | OST INC | 77 | $1,174,051 |
| 4 | AKRON CITY OF | 12 | $385,510 |
| 6 | Claims, Judgements and Determinations | 1 | $260,000 |
| 7 | TOLEDO LUCAS CO PORT AUTHORITY | 17 | $175,054 |
| 8 | DEPARTMENT OF REHABILITATION | 25 | $82,813 |
| 10 | PITNEY BOWES RESERVE ACCOUNT | 3 | $70,000 |
| 11 | CBTS TECHNOLOGY SOLUTIONS LLC | 39 | $63,277 |
| 13 | INGENESIS INC | 23 | $35,863 |
| 14 | RF-WORKS INC | 8 | $29,952 |
| 15 | BROWN ENTERPRISE SOLUTIONS LLC | 12 | $29,780 |
| 16 | VIE ABILITY | 41 | $26,008 |
| 17 | INFOVISION21 INC | 2 | $25,905 |
| 20 | SOPHISTICATED SYSTEMS INC | 23 | $19,941 |
| 22 | CAPITOL SQUARE REVIEW & | 56 | $17,815 |
| 23 | AUDITOR OF STATE | 6 | $15,045 |
| 24 | UNITED PARCEL SERVICE | 100 | $14,686 |
| 26 | Propio LS LLC | 75 | $13,389 |
| 27 | AT & T CORP | 35 | $13,194 |
| 29 | PITNEY BOWES GLOBAL FINANCIAL | 11 | $11,941 |
| 30 | SHI INTERNATIONAL CORP | 2 | $11,895 |
| 34 | EE WARD MOVING & STORAGE CO LLC | 4 | $8,512 |
| 43 | CINCINNATI ASSOCIATION FO | 17 | $5,422 |
| 45 | CHARTER COMMUNICATIONS HOLDINGS LLC | 16 | $5,178 |
| 47 | OHIO DEPARTMENT OF JOB & FAMILY SERVICES | 1 | $4,337 |
| 49 | RECYCLED SYSTEMS FURNITURE INC | 1 | $3,018 |
| 50 | COMMERCIAL CONTROL SERVICES INC | 2 | $2,875 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | ZOOM.COM 888-799-9666 | $63.99 | IT TECHNICAL SUBSCRIPTIONS | ACH |
| Jun 10, 2025 | TIME WARNER CABLE BUSINESS LLC | $324.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 10, 2025 | OST INC | $5,755.20 | IT & NETWORK | EFT |
| Jun 10, 2025 | CAPITOL SQUARE REVIEW & | $200.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,660.54 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | FEDEX GROUND PACKAGE SYSTEM | $6.00 | Membership Dues | CHK |
| Jun 10, 2025 | Witness Fees | $1,920.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | LUMEN TECHNOLOGIES GROUP | $85.64 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 10, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $4,849.61 | ISTV-Enterprise Computer Svc | GE |
| Jun 10, 2025 | Witness Fees | $3,444.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 10, 2025 | Witness Fees | $706.20 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Witness Fees | $1,200.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | VIE ABILITY | $499.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 10, 2025 | READING INVESTMENTS | $6,582.00 | SPACE RENTAL | CHK |
| Jun 10, 2025 | Propio LS LLC | $75.00 | OTHER PERSONAL SERVICE | EFT |
| Jun 10, 2025 | SHIVER SECURITY SYSTEMS INC | $158.00 | OTHER MAINTENANCE | CHK |
| Jun 10, 2025 | Witness Fees | $180.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 10, 2025 | TOLEDO LUCAS CO PORT AUTHORITY | $12,037.83 | SPACE RENTAL | EFT |
| Jun 10, 2025 | T-MOBILE USA INC | $442.04 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 10, 2025 | OST INC | $27,695.68 | IT DEV - IT/Network Services | EFT |
| Jun 10, 2025 | Witness Fees | $3,275.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Witness Fees | $2,050.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $4,651.20 | ISTV-Enterprise Computer Svc | GE |
| Jun 10, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $3,664.69 | ISTV-Enterprise Computer Svc | GE |
| Jun 10, 2025 | U-CO INDUSTRIES INC | $204.75 | STORAGE RENTAL & SERVICE | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).