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
All recorded dates
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Mar 26, 2025 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 22 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,511,793.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $585,997.11
- Payments represented
- 98
- Suppliers shown
- 5
- Largest share of agency total
- 15.3%
Largest displayed relationship: Coleman Spohn Corp. Select a flow to explore its details.
Mar 26, 2025 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio Deaf and Blind Education Services
$585,997to the suppliers shownOhio Deaf and Blind Education Services
$585,997 to the suppliers shown
- $231,50215.3% of agency total
- $98,8156.5% of agency total
- $87,7185.8% of agency total
- $86,7645.7% of agency total
- Government payee$81,1995.4% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Mar 26, 2025 to Jun 26, 2025 · All recorded dates
| # | 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 | Amazon Mktpl*no3ol6fs2 | $510.05 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | Amazon Reta* Na6d10zi1 | $289.99 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | TRG Maintenace LLC | $229.50 | FOOD HANDLING EQUIP REPAIR | ACH |
| Jun 25, 2025 | Department of Administrative Services | $399.61 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Carmens Vacuum High | $127.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Wal-Mart #3812 | $11.28 | Food-Wards/Cadets/Students etc | ACH |
| Jun 25, 2025 | Jerome M Scott Architects Inc | $21,717.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 25, 2025 | Jerome M Scott Architects Inc | $14,717.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 25, 2025 | Legoland Discovery Center | $224.00 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | DNR Parks Watercraft | $45.00 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | Department of Administrative Services | $150.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Amazon Mktpl*na4ap5hn2 | $464.06 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | Elytus Ltd | $547.47 | JANITORIAL SERVICE | EFT |
| Jun 25, 2025 | James Lewis | $315.00 | OTHER PERSONAL SERVICE | EFT |
| Jun 25, 2025 | Propio LS LLC | $476.76 | OTHER PERSONAL SERVICE | EFT |
| Jun 25, 2025 | Pro-Ed, Inc | $118.80 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | Homedepot.com | $1,163.80 | OFFICE EQ (NOT COPY OR PRINT) | ACH |
| Jun 25, 2025 | Amazon Reta* N607v75s1 | -$18.94 | IT DEV - OFFICE/IT/OTHR SUPPLS | ACH |
| Jun 25, 2025 | Exceptional Teaching Inc | $2,262.80 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | Poly Services Incorporate | $886.44 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | SP Groovy Plants Ran | $96.90 | EDUCATION & RECREATION SUPPLY | ACH |
| Jun 25, 2025 | Federal Express Corporation | $67.82 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 25, 2025 | SQ *goodwill Industries | $2,393.00 | FOOD HANDLING SUPPLIES-WARDS | ACH |
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data