Ohio State School for the Blind: Vendor Payments
Ohio State School for the Blind's five largest vendors account for 29.8% of its tracked spending. Its vendor payments fell 15.9% year over year.
Ohio government · state
All recorded dates
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Jan 3, 2022 to Mar 25, 2025 · All recorded fiscal years
Showing 5 of 25 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $12,749,385.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,787,287.60
- Payments represented
- 1,101
- Suppliers shown
- 5
- Largest share of agency total
- 7.5%
Largest displayed relationship: American Services & Protection LLC. Select a flow to explore its details.
Jan 3, 2022 to Mar 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio State School for the Blind
$3,787,288to the suppliers shownOhio State School for the Blind
$3,787,288 to the suppliers shown
- $955,5807.5% of agency total
- $871,4656.8% of agency total
- $857,5226.7% of agency total
- Government payee$730,3355.7% of agency total
- $372,3852.9% 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 Unpublished suppliers are not included.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
Jan 3, 2022 to Mar 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | American Services & Protection LLC | 172 | $955,580 |
| 2 | Sysco Cleveland Inc | 524 | $871,465 |
| 3 | American Electric Power | 74 | $857,522 |
| 4 | Department of Administrative Services | 267 | $730,335 |
| 6 | Columbus City of | 64 | $372,385 |
| 7 | Summit Energy Services Inc | 76 | $283,333 |
| 8 | Legat Architects Inc | 11 | $282,143 |
| 10 | Midwest Regional Educational Service | 37 | $193,632 |
| 15 | Verizon Wireless | 43 | $152,558 |
| 16 | Brown Enterprise Solutions LLC | 9 | $142,689 |
| 19 | Speer Mechanical | 25 | $92,513 |
| 22 | Guidesoft Inc | 11 | $80,299 |
| 25 | CBTS Technology Solutions LLC | 46 | $77,053 |
| 27 | Department of Rehabilitation | 23 | $73,286 |
| 30 | Department of Public Safety | 4 | $67,311 |
| 31 | Siemens Industry Inc | 32 | $66,967 |
| 35 | Orkin LLC | 47 | $56,841 |
| 37 | Coleman Spohn Corp | 11 | $55,414 |
| 40 | Elytus Ltd | 58 | $54,646 |
| 42 | Hightowers Petroleum Co | 32 | $53,512 |
| 43 | Cincinnati Association Fo | 142 | $52,196 |
| 44 | Poly Services Inc | 42 | $52,192 |
| 45 | Geiger Brothers Mechanical Contractors | 7 | $52,160 |
| 49 | Ohio Facilities Construction Commission | 4 | $42,171 |
| 50 | Jerome M Scott Architects Inc | 1 | $40,831 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Mar 25, 2025 | Cintas Corporation No 2 | $73.02 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 25, 2025 | Sams Club#6308 | $29.94 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | Chick-Fil-A #04826 | $125.84 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | Menards Columbus Oh | $8.94 | FOOD HANDLING SUPPLIES-WARDS | ACH |
| Mar 25, 2025 | Amazon Mktpl*0g71v55i3 | $19.98 | EDUCATION & RECREATION SUPPLY | ACH |
| Mar 25, 2025 | Deafblind Connections, LLC | $1,756.25 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | Sysco Cleveland Inc | $30.49 | FOOD & RELATED SUPPLIES-RESALE | CHK |
| Mar 25, 2025 | Amazon Mktpl*lo5az9l13 | $117.97 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Mar 25, 2025 | Nwea | $1,877.50 | EDUCATION & RECREATION SUPPLY | ACH |
| Mar 25, 2025 | One-time Payment - Settlement | $720.00 | Refunds | CHK |
| Mar 25, 2025 | Hallenross & Associates LLC | $2,802.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | Paola Steiner | $3,117.50 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | Masseys Pizza - Graceland | $247.70 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | Baymont by Wyndham | $476.00 | LODG/MEALS OUT-STATE - Direct | ACH |
| Mar 25, 2025 | Volunteers of Vacaville | $185.39 | EDUCATION & RECREATION MAINT | CHK |
| Mar 25, 2025 | Zoom.com 888-799-9666 | $2,129.30 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Mar 25, 2025 | Swan Super Cleaners | $62.45 | NON-EMPL CLOTHING CLEAN/REPAIR | ACH |
| Mar 25, 2025 | Batteries Plus LLC | $526.00 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Mar 25, 2025 | Hallenross & Associates LLC | $270.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | Sarah Welsh | $4,753.75 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | tova stewart | $850.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 25, 2025 | Amazon Mktpl*yi1rz8a53 | $63.54 | EDUCATION & RECREATION SUPPLY | ACH |
| Mar 25, 2025 | Kroger #819 | $201.04 | Food-Wards/Cadets/Students etc | ACH |
| Mar 25, 2025 | Star Lanes | $194.00 | EDUCATION & RECREATION SUPPLY | ACH |
| Mar 25, 2025 | JDS Industries | $129.00 | GOODS - RESALE - ALL OTHER | 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