Department of Natural Resources: Vendor Payments
Department of Natural Resources's five largest vendors account for 24.1% of its tracked spending. Its vendor payments rose 28.1% year over year.
Ohio government · state
$1,775,828,179total paid
218,383payments
21,262vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | HANCOCK-WOOD ELECTRIC | $49.11 | UTIL ELECTRICITY | EFT |
| Jun 26, 2025 | FRONTIER COMMUNICATIONS OF AMERICA INC | $99.97 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 26, 2025 | Swiss Maid Pastries LLC | $62.90 | FOOD & RELATED SUPPLIES-RESALE | EFT |
| Jun 26, 2025 | HANCOCK-WOOD ELECTRIC | $91.33 | UTIL ELECTRICITY | EFT |
| Jun 26, 2025 | AMERICAN ELECTRIC POWER | $6,737.56 | UTIL ELECTRICITY | ACH |
| Jun 26, 2025 | PSI EXAMS | -$175.00 | Vendor offered train/Cert fee | ACH |
| Jun 26, 2025 | GOODWILL INDUSTRIES OF SOUTH CENTRAL | $122.00 | ISTV-OTHER GOODS & SERVICE | EFT |
| Jun 26, 2025 | AES OHIO | $225.56 | UTIL ELECTRICITY | CHK |
| Jun 26, 2025 | MASI | $241.60 | Non-Medical Lab/Tests | CHK |
| Jun 26, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $110,850.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | WEAVER INDUSTRIES INC | $1,584.00 | AGRICULTURE & GROUNDSKEEPING | EFT |
| Jun 26, 2025 | LUCKEY FARMERS INC | $1,586.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 26, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $14.04 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 26, 2025 | AES OHIO | $898.85 | UTIL ELECTRICITY | CHK |
| Jun 26, 2025 | PSI EXAMS | $175.00 | Vendor offered train/Cert fee | ACH |
| Jun 26, 2025 | HANCOCK-WOOD ELECTRIC | $48.00 | UTIL ELECTRICITY | EFT |
| Jun 26, 2025 | ELYTUS LTD | $878.14 | JANITORIAL SERVICE | CHK |
| Jun 26, 2025 | HOME CITY ICE COMPANY | $236.36 | FOOD & RELATED SUPPLIES-RESALE | CHK |
| Jun 26, 2025 | SUMMIT ENERGY SERVICES INC | $186.67 | UTIL GAS | ACH |
| Jun 26, 2025 | TRUMBULL COUNTY | $14.55 | UTIL WATER AND SEWAGE | CHK |
| Jun 26, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $646.66 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 26, 2025 | LAKE ERIE TREE SERVICE LLC | $4,550.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 25, 2025 | GDP*CITY MARINE, INC. | $587.10 | Vehicle Maint-Parts w/Service | ACH |
| Jun 25, 2025 | BATTERIES PLUS - #0140 | $21.90 | MED, LAB, THERAPEUTIC | ACH |
| Jun 25, 2025 | HANCOCK-WOOD ELECTRIC | $1,392.46 | UTIL ELECTRICITY | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).