Ohio Expositions Commission: Vendor Payments
Ohio Expositions Commission's five largest vendors account for 77.5% of its tracked spending. Its vendor payments rose 139.7% year over year.
Ohio government · state
$201,081,252total paid
17,041payments
2,641vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | TURNER CONSTRUCTION COMPANY | 83 | $112,419,697 |
| 2 | DAVIS WINCE LTD | 20 | $25,907,289 |
| 3 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 279 | $7,695,580 |
| 4 | BARTON MALOW COMPANY | 11 | $5,006,611 |
| 5 | AMERICAN ELECTRIC POWER | 50 | $4,739,452 |
| 6 | COLUMBUS CITY OF | 204 | $3,565,065 |
| 7 | HILL INTERNATIONAL INC | 23 | $2,952,110 |
| 8 | OHIO FACILITIES CONSTRUCTION COMMISSION | 8 | $2,131,477 |
| 9 | ELYTUS LTD | 62 | $2,118,748 |
| 10 | SOUTHEAST INC | 60 | $1,439,720 |
| 11 | OHIO EXPOSITIONS COMMISSION | 20 | $1,360,325 |
| 12 | GENERAL TEMPERATURE CONTROL INC | 342 | $1,328,568 |
| 13 | SUMMIT ENERGY SERVICES INC | 193 | $1,255,946 |
| 14 | JESS HOWARD ELECTRIC CO | 59 | $1,122,721 |
| 15 | INGENESIS INC | 125 | $1,091,544 |
| 16 | SCIOTO DOWNS INC | 3 | $899,435 |
| 18 | GUIDESOFT INC | 19 | $596,368 |
| 20 | THE OHIO STATE UNIVERSITY | 27 | $441,776 |
| 21 | BEST EQUIPMENT CO | 2 | $370,799 |
| 24 | HIGHTOWERS PETROLEUM CO | 83 | $281,898 |
| 26 | MURPHY TRACTOR & EQUIPMENT CO INC | 10 | $270,412 |
| 28 | Spencer Allen Consulting Group LLC | 24 | $190,446 |
| 29 | ORKIN LLC | 52 | $177,366 |
| 31 | KOORSEN FIRE & SECURITY INC | 315 | $160,757 |
| 34 | ATTORNEY GENERALS OFFICE | 9 | $147,285 |
| 35 | GRAINGER | 164 | $147,108 |
| 40 | GENERAL MAINTENANCE & ENG | 11 | $127,783 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | SUMMIT ENERGY SERVICES INC | $1,662.05 | UTIL GAS | ACH |
| Jun 24, 2025 | HILL INTERNATIONAL INC | $177,811.63 | DESIGN & ARCHITECT FEES | EFT |
| Jun 24, 2025 | KOORSEN FIRE & SECURITY INC | $195.00 | OTHER MAINTENANCE | EFT |
| Jun 23, 2025 | STAMPMAKER | $32.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | PAYFLOW/PAYPAL | $59.95 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 20, 2025 | AT&T MIDWEST SERVICES | $895.54 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | SUMMIT ENERGY SERVICES INC | $4,897.44 | UTIL GAS | ACH |
| Jun 20, 2025 | COLUMBUS CITY OF | $9,601.77 | UTIL WATER AND SEWAGE | CHK |
| Jun 20, 2025 | AMERICAN ELECTRIC POWER | $447.36 | UTIL ELECTRICITY | CHK |
| Jun 20, 2025 | GUIDESOFT INC | $19,516.81 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | REGALIA MANUFACTURING CO | $11.60 | FREIGHT | EFT |
| Jun 18, 2025 | Advantage Media, LLC | $2,550.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | Advantage Media, LLC | $10,331.47 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | AT&T MIDWEST SERVICES | $143.99 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | AT&T MIDWEST SERVICES | $4.58 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jun 18, 2025 | MODERN OFFICE METHODS INC | $88.92 | CASH AWARDS EXPO | EFT |
| Jun 18, 2025 | Advantage Media, LLC | $2,550.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | GUIDESOFT INC | $13,923.29 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 18, 2025 | COLUMBUS CITY OF | $49.26 | UTIL WATER AND SEWAGE | CHK |
| Jun 18, 2025 | ORKIN LLC | $5,143.00 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | MODERN OFFICE METHODS INC | $15.00 | FREIGHT | EFT |
| Jun 18, 2025 | REGALIA MANUFACTURING CO | $49.00 | CASH AWARDS EXPO | EFT |
| Jun 17, 2025 | BEST EQUIPMENT CO | $365,114.25 | Construction-Bldgs, other NEC | CHK |
| Jun 17, 2025 | Mamava, Inc. | $27,900.00 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2025 | SUMMIT ENERGY SERVICES INC | $68.12 | UTIL GAS | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).