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
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Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 14 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $428,612.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $260,591.67
- Payments represented
- 360
- Suppliers shown
- 5
- Largest share of agency total
- 50.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Board of Career Colleges and Schools
$260,592to the suppliers shownState Board of Career Colleges and Schools
$260,592 to the suppliers shown
- Government payee$215,34150.2% of agency total
- Government payee$25,1385.9% of agency total
- $8,9022.1% of agency total
- $6,0941.4% of agency total
- $5,1161.2% 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 Unpublished suppliers are not included.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 4, 2022 to Jun 25, 2025 · All recorded dates
| # | 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 | Department of Administrative Services | $3,827.87 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Verizonwrlss*rtccr VB | $162.09 | NETWORK/COMM SERVICES-REG | ACH |
| 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 | Worldpay LLC | $117.61 | Financial Svc Fees | CHK |
| Jun 13, 2025 | Peter Martinello | $3,014.00 | Contractors Travel | EFT |
| Jun 13, 2025 | American Express Travel | $133.10 | Financial Svc Fees | CHK |
| Jun 13, 2025 | Lumen Technologies Group | $5.12 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 13, 2025 | Christine Gregory | $682.30 | ADMINISTRATIVE AND MGMT SERV | EFT |
| 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 | $82.77 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | Department of Administrative Services | $5.70 | 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 | Peter Martinello | $1,081.76 | Contractors Travel | EFT |
| Jun 2, 2025 | Worldpay LLC | $295.25 | Financial Svc Fees | CHK |
| 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 | Lumen Technologies Group | $4.26 | NETWORK/COMM SERVICES-REG | ACH |
| May 23, 2025 | CBTS Technology Solutions LLC | $77.06 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2025 | Cecu | $1,050.00 | Vendor offered train/Cert fee | 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