Ohio School for the Deaf: Vendor Payments
Ohio School for the Deaf's five largest vendors account for 50.8% of its tracked spending. Its vendor payments fell 54% year over year.
Ohio government · state
$8,245,662total paid
3,626payments
1,103vendors
Jan 3, 2022 – Apr 18, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | ADVANCED CONCEPTS INC | 8 | $1,879,515 |
| 2 | COLEMAN SPOHN CORP | 3 | $1,149,764 |
| 3 | RIGHTER COMPANY INC | 10 | $460,883 |
| 5 | SYSCO CLEVELAND INC | 102 | $246,543 |
| 6 | AMERICAN ELECTRIC POWER | 31 | $236,721 |
| 7 | AMERICAN SERVICES & PROTECTION LLC | 81 | $231,460 |
| 8 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 115 | $199,709 |
| 9 | SPGB ARCHITECTS LLC | 27 | $179,082 |
| 10 | SUMMIT ENERGY SERVICES INC | 39 | $176,343 |
| 11 | GENERAL MAINTENANCE & ENG | 2 | $159,800 |
| 17 | VERIZON WIRELESS | 19 | $55,438 |
| 18 | COLUMBUS CITY OF | 20 | $50,427 |
| 19 | OHIO FACILITIES CONSTRUCTION COMMISSION | 4 | $49,134 |
| 28 | POLY SERVICES INC | 24 | $28,641 |
| 29 | Prolink Healthcare LLC | 22 | $24,150 |
| 31 | BROWN ENTERPRISE SOLUTIONS LLC | 6 | $23,398 |
| 33 | GEIGER BROTHERS | 4 | $22,772 |
| 35 | SIEMENS INDUSTRY INC | 11 | $21,283 |
| 36 | TRISTAR TRANSPORTATION CO | 10 | $21,179 |
| 37 | CBTS TECHNOLOGY SOLUTIONS LLC | 17 | $20,553 |
| 43 | CDW GOVERNMENT LLC | 3 | $17,334 |
| 45 | ELYTUS LTD | 18 | $16,237 |
| 46 | ORKIN LLC | 11 | $16,136 |
| 47 | CINCINNATI ASSOCIATION FO | 33 | $15,803 |
| 49 | OFFICE OF BUDGET & MANAGEMENT | 7 | $14,054 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Apr 18, 2025 | COLEMAN SPOHN CORP | $55,345.04 | Project Management | CHK |
| Feb 21, 2025 | ADVANCED CONCEPTS INC | $29,217.32 | Construction-Bldgs, other NEC | EFT |
| Oct 22, 2024 | COLEMAN SPOHN CORP | $648,757.13 | Project Management | CHK |
| Aug 26, 2024 | COLEMAN SPOHN CORP | $445,661.63 | Project Management | CHK |
| Aug 7, 2024 | ADVANCED CONCEPTS INC | $153,944.23 | Construction-Bldgs, other NEC | EFT |
| Jul 8, 2024 | SAVOY CONTRACT FURNITURE | $57,776.40 | Building Equipment/Furnishings | CHK |
| Jun 20, 2024 | SPGB ARCHITECTS LLC | $1,158.67 | DESIGN & ARCHITECT FEES | EFT |
| Jun 20, 2024 | TRI-TECH ASSOCIATES INC | $14,480.00 | DESIGN & ARCHITECT FEES | EFT |
| May 15, 2024 | SPGB ARCHITECTS LLC | $1,608.68 | DESIGN & ARCHITECT FEES | EFT |
| May 13, 2024 | SPGB ARCHITECTS LLC | $2,317.35 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2024 | TRI-TECH ASSOCIATES INC | $4,272.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 15, 2024 | TRI-TECH ASSOCIATES INC | $4,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 27, 2024 | RIGHTER COMPANY INC | $21,524.69 | Building Equipment/Furnishings | CHK |
| Mar 15, 2024 | HARDLINES DESIGN COMPANY | $9,281.25 | DESIGN & ARCHITECT FEES | EFT |
| Jan 26, 2024 | OHIO FACILITIES CONSTRUCTION COMMISSION | $2,000.00 | ISTV-Studies and Inspections | GE |
| Jan 18, 2024 | RIGHTER COMPANY INC | $31,006.25 | Building Equipment/Furnishings | EFT |
| Jan 4, 2024 | JEROME M SCOTT ARCHITECTS INC | $345.00 | DESIGN & ARCHITECT FEES | EFT |
| Dec 7, 2023 | ADVANCED CONCEPTS INC | $53,360.00 | Construction-Bldgs, other NEC | CHK |
| Dec 1, 2023 | REA & ASSOCIATES INC | $1,350.00 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Dec 1, 2023 | OHIO SCHOOL FOR THE BLIND | $5,736.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Nov 30, 2023 | ADVANCED CONCEPTS INC | $756,243.63 | Construction-Bldgs, other NEC | EFT |
| Nov 22, 2023 | SPGB ARCHITECTS LLC | $550.00 | DESIGN & ARCHITECT FEES | EFT |
| Nov 21, 2023 | ADVANCED CONCEPTS INC | $635,660.00 | Construction-Bldgs, other NEC | EFT |
| Nov 20, 2023 | HARDLINES DESIGN COMPANY | $47,643.75 | DESIGN & ARCHITECT FEES | EFT |
| Nov 15, 2023 | ORKIN LLC | $5,067.00 | JANITORIAL SERVICE | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).