Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board: Vendor Payments
Ohio Occupational Therapy, Physical Therapy and Athletic Trainers Board's five largest vendors account for 86.3% of its tracked spending. Its vendor payments rose 4.2% year over year.
Ohio government · state
$907,968total paid
785payments
110vendors
Jan 4, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 335 | $659,271 |
| 2 | WORLDPAY HOLDING LLC | 26 | $65,866 |
| 3 | AUDITOR OF STATE | 7 | $26,645 |
| 4 | WORLDPAY LLC | 10 | $16,113 |
| 5 | SINGLESOURCE IT | 3 | $16,053 |
| 7 | CBTS TECHNOLOGY SOLUTIONS LLC | 41 | $10,334 |
| 8 | CINCINNATI ASSOCIATION FO | 32 | $6,280 |
| 16 | OFFICE OF BUDGET & MANAGEMENT | 13 | $2,529 |
| 19 | RF-WORKS INC | 8 | $2,304 |
| 20 | VERIZONWRLSS*RTCCR VB | 38 | $2,089 |
| 22 | SOPHISTICATED SYSTEMS INC | 15 | $1,728 |
| 46 | LASER CARTRIDGE EXPRESS | 2 | $200 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | IN *COUNCIL ON LICENSURE | $85.00 | Vendor offered train/Cert fee | ACH |
| Jun 25, 2025 | LLRMI | $175.00 | Vendor offered train/Cert fee | ACH |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $936.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $281.20 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $653.88 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | BROWN ENTERPRISE | $805.80 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 18, 2025 | LEXISNEXIS RISK SOL | $105.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 12, 2025 | WORLDPAY HOLDING LLC | $1,891.81 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | VERIZONWRLSS*RTCCR VB | $53.71 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6,648.19 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | TCW WORKSHOP | $435.00 | Vendor offered train/Cert fee | ACH |
| Jun 11, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $614.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | IN *COUNCIL ON LICENSURE | $159.00 | Membership Dues | ACH |
| Jun 11, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $274.84 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | AUDITOR OF STATE | $11,655.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | AMAZON MKTPL*NZ87D4II2 | $52.23 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | AMAZON MKTPL*NZ86K8II2 | $33.74 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | AMAZON MKTPL*NZ4C05O31 | $214.38 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | TCW WORKSHOP | $206.00 | Vendor offered train/Cert fee | ACH |
| Jun 6, 2025 | EIG*CONSTANTCONTACT.COM | $3,864.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 3, 2025 | AMAZON MKTPL*NZ6MS2Y32 | $32.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 3, 2025 | AMAZON RETA* NZ0859L30 | $44.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 3, 2025 | AMAZON RETA* NZ5JC01N1 | $299.46 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $70.38 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $26.94 | ISTV-OTHER GOODS & SERVICE | GE |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).