Department of Transportation: Vendor Payments
Department of Transportation's five largest vendors account for 29.3% of its tracked spending. Its vendor payments rose 3.4% year over year.
Ohio government · state
$11,016,672,342total paid
266,489payments
16,851vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | ASHCRAFT MACHINE & SUPP | $450.05 | ROAD SIGNS/SIGNALS | ACH |
| Jun 24, 2025 | BASS PRO CATALOG U.S. | $155.94 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 24, 2025 | LOWES #00708* | $4,885.55 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | THE AMERICAN LIGHT COMPAN | $1,582.04 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | AMERICAN ELECTRIC POWER | $26,230.07 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | PRO CHEM INC | $908.48 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Jun 24, 2025 | VILLAGE OF BALTIMORE | $79.61 | UTIL WATER AND SEWAGE | ACH |
| Jun 24, 2025 | KLEEM INC | $164.58 | ROAD SIGNS/SIGNALS | ACH |
| Jun 24, 2025 | FEDEX 00011007 | $329.10 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 24, 2025 | PRECISION LASER | $778.29 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | REPUBLIC SERVICES TRASH | $3,298.24 | JANITORIAL SERVICE | ACH |
| Jun 24, 2025 | NET PAC INTERNATIONAL | $196.60 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | IN *VINCENT LIGHTING SYST | $919.00 | OTHER MAINTENANCE | ACH |
| Jun 24, 2025 | TFS*FISHER SCI CHI | $709.58 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 24, 2025 | ALLSTATE INDUSTRIAL INC | $1,873.00 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 24, 2025 | BALTIMORE BUILDERS SPPLY | $1,758.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | UPS*BILLING CENTER | $48.80 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 24, 2025 | GRAINGER | $24.24 | ROAD SIGNS/SIGNALS | ACH |
| Jun 24, 2025 | CINTAS CORP | $88.55 | OTHER RENTALS | ACH |
| Jun 24, 2025 | RECIO SUPPLY COMPANY | $4,599.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | CROWN CLEANING SYSTEMS | $924.56 | BUILDING MAINTENANCE | ACH |
| Jun 24, 2025 | ALAN STONE CO INC | $6,013.60 | Construction-Roads/higways | EFT |
| Jun 24, 2025 | WM SUPERCENTER #5374 | $10.94 | Food-Wards/Cadets/Students etc | ACH |
| Jun 24, 2025 | LOWES #00181* | $25.96 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | ACH |
| Jun 24, 2025 | CINCYBLIND | $128.70 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).