Ohio Deaf and Blind Education Services: Vendor Payments
Ohio Deaf and Blind Education Services's five largest vendors account for 38.8% of its tracked spending.
Ohio government · state
$1,511,793total paid
1,032payments
466vendors
Mar 26, 2025 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | COLEMAN SPOHN CORP | 3 | $231,502 |
| 2 | AMERICAN SERVICES & PROTECTION LLC | 12 | $98,815 |
| 3 | SYSCO CLEVELAND INC | 57 | $87,718 |
| 4 | AMERICAN ELECTRIC POWER | 6 | $86,764 |
| 5 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 20 | $81,199 |
| 6 | LEGAT ARCHITECTS INC | 3 | $69,762 |
| 7 | SUMMIT ENERGY SERVICES INC | 6 | $67,785 |
| 8 | JEROME M SCOTT ARCHITECTS INC | 2 | $36,434 |
| 9 | OHIO FACILITIES CONSTRUCTION COMMISSION | 1 | $34,951 |
| 11 | COLUMBUS CITY OF | 5 | $26,815 |
| 12 | DEPARTMENT OF PUBLIC SAFETY | 1 | $25,884 |
| 15 | VERIZON WIRELESS | 3 | $16,856 |
| 17 | TRISTAR TRANSPORTATION CO | 5 | $14,360 |
| 20 | CDW GOVERNMENT LLC | 1 | $11,942 |
| 21 | SIEMENS INDUSTRY INC | 6 | $11,360 |
| 25 | ALPHA GROUP OF DELAWARE INC | 4 | $10,177 |
| 31 | CBTS TECHNOLOGY SOLUTIONS LLC | 3 | $7,925 |
| 33 | HIGHTOWERS PETROLEUM CO | 3 | $7,191 |
| 36 | MIDWEST REGIONAL EDUCATIONAL SERVICE | 4 | $6,868 |
| 39 | SCHINDLER ELEVATOR CORP | 6 | $6,347 |
| 46 | ELYTUS LTD | 4 | $4,823 |
| 47 | ORKIN LLC | 5 | $4,684 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | AMAZON MKTPL*NA7B78CE1 | $758.10 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 26, 2025 | AMAZON MKTPL*NA6Y26DU2 | $190.40 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $150.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | DNR PARKS WATERCRAFT | $45.00 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | SP GROOVY PLANTS RAN | $96.90 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | AMAZON RETA* N607V75S1 | -$18.94 | IT DEV - OFFICE/IT/OTHR SUPPLS | ACH |
| Jun 25, 2025 | PRO-ED, INC | $118.80 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | ECOLAB INC. | $557.97 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | JEROME M SCOTT ARCHITECTS INC | $21,717.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 25, 2025 | WAL-MART #3812 | $11.28 | Food-Wards/Cadets/Students etc | ACH |
| Jun 25, 2025 | Propio LS LLC | $476.76 | OTHER PERSONAL SERVICE | EFT |
| Jun 25, 2025 | TRG MAINTENACE LLC | $229.50 | FOOD HANDLING EQUIP REPAIR | ACH |
| Jun 25, 2025 | SQ *GOODWILL INDUSTRIES | $2,393.00 | FOOD HANDLING SUPPLIES-WARDS | ACH |
| Jun 25, 2025 | AMAZON RETA* NA6D10ZI1 | $289.99 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $399.61 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | AMAZON MKTPL*NA4AP5HN2 | $464.06 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | CARMENS VACUUM HIGH | $127.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | HOMEDEPOT.COM | $1,163.80 | OFFICE EQ (NOT COPY OR PRINT) | ACH |
| Jun 25, 2025 | James Lewis | $315.00 | OTHER PERSONAL SERVICE | EFT |
| Jun 25, 2025 | ELYTUS LTD | $547.47 | JANITORIAL SERVICE | EFT |
| Jun 25, 2025 | JOSTENS INC. | $288.03 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | FEDERAL EXPRESS CORPORATION | $67.82 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 25, 2025 | AMAZON MKTPL*NO3OL6FS2 | $510.05 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | LEGOLAND DISCOVERY CENTER | $224.00 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | JEROME M SCOTT ARCHITECTS INC | $14,717.00 | DESIGN & ARCHITECT FEES | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).