State Board of Career Colleges and Schools: Vendor Payments
State Board of Career Colleges and Schools's five largest vendors account for 84.2% of its tracked spending. Its vendor payments rose 6.5% year over year.
Ohio government · state
$428,613total paid
658payments
46vendors
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 | 283 | $215,341 |
| 5 | AUDITOR OF STATE | 12 | $25,138 |
| 6 | BROWN ENTERPRISE SOLUTIONS LLC | 4 | $8,902 |
| 8 | VERIZONWRLSS*RTCCR VB | 34 | $6,094 |
| 9 | WORLDPAY LLC | 27 | $5,116 |
| 10 | CBTS TECHNOLOGY SOLUTIONS LLC | 40 | $3,345 |
| 11 | AMERICAN EXPRESS TRAVEL | 15 | $3,326 |
| 14 | OFFICE OF BUDGET & MANAGEMENT | 13 | $1,539 |
| 15 | CINCINNATI ASSOCIATION FO | 2 | $1,215 |
| 21 | WORLDPAY HOLDING LLC | 4 | $500 |
| 24 | SHI INTERNATIONAL CORP | 1 | $309 |
| 30 | CENTURYLINK | 27 | $164 |
| 34 | LUMEN TECHNOLOGIES GROUP | 14 | $67 |
| 36 | ALERE TOXICOLOGY SERVICES INC | 1 | $35 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | VERIZONWRLSS*RTCCR VB | $162.09 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $3,827.87 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $77.06 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $7.80 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $163.47 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | GANNETT MEDIA CO | $99.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 13, 2025 | AMERICAN EXPRESS TRAVEL | $133.10 | Financial Svc Fees | CHK |
| Jun 13, 2025 | Peter Martinello | $3,014.00 | Contractors Travel | EFT |
| Jun 13, 2025 | Christine Gregory | $682.30 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 13, 2025 | LUMEN TECHNOLOGIES GROUP | $5.12 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 13, 2025 | WORLDPAY LLC | $117.61 | Financial Svc Fees | CHK |
| Jun 12, 2025 | VERIZONWRLSS*RTCCR VB | $162.09 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 10, 2025 | D J*WSJ | $42.11 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $5.70 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $82.77 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $146.88 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $3,827.87 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | WORLDPAY LLC | $295.25 | Financial Svc Fees | CHK |
| Jun 2, 2025 | Peter Martinello | $1,081.76 | Contractors Travel | EFT |
| May 29, 2025 | QUICKEN INC | $131.88 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| May 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6.63 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $163.47 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $77.06 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2025 | LUMEN TECHNOLOGIES GROUP | $4.26 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2025 | CECU | $1,050.00 | Vendor offered train/Cert fee | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).