State Board of Engineers and Surveyors: Vendor Payments
State Board of Engineers and Surveyors's five largest vendors account for 87.2% of its tracked spending. Its vendor payments fell 23.5% year over year.
Ohio government · state
$896,209total paid
679payments
90vendors
Jan 5, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 359 | $631,060 |
| 2 | WORLDPAY HOLDING LLC | 22 | $81,131 |
| 3 | AUDITOR OF STATE | 9 | $23,462 |
| 4 | CINCINNATI ASSOCIATION FO | 23 | $19,869 |
| 5 | WORLDPAY LLC | 11 | $16,544 |
| 6 | AMERICAN EXPRESS TRAVEL | 28 | $15,788 |
| 7 | SINGLESOURCE IT | 2 | $13,176 |
| 9 | CBTS TECHNOLOGY SOLUTIONS LLC | 41 | $7,364 |
| 13 | RF-WORKS INC | 8 | $2,304 |
| 17 | SOPHISTICATED SYSTEMS INC | 5 | $1,548 |
| 21 | OFFICE OF BUDGET & MANAGEMENT | 12 | $1,033 |
| 23 | CENTURYLINK | 26 | $714 |
| 24 | LASER CARTRIDGE EXPRESS | 5 | $603 |
| 27 | LUMEN TECHNOLOGIES GROUP | 14 | $327 |
| 30 | DEPARTMENT OF REHABILITATION | 3 | $245 |
| 36 | CATALYST LIFE SERVICES | 1 | $33 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $199.33 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $195.78 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $435.92 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | CINCYBLIND | $630.34 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | AMERICAN EXPRESS TRAVEL | $209.53 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 13, 2025 | LUMEN TECHNOLOGIES GROUP | $23.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 5, 2025 | CINCYBLIND | $943.60 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 3, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $7,951.90 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $868.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 3, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $101.67 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | CANVA* I04516-73798118 | $120.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 29, 2025 | SPECTRUM REPORTING LLC | $918.50 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 29, 2025 | WORLDPAY LLC | $1,570.84 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 29, 2025 | AMERICAN EXPRESS TRAVEL | $520.31 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $192.27 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $4.56 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6.46 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $435.92 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | BRUCE D LARCOMB | $3,577.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 28, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $783.36 | ISTV-OTHER GOODS & SERVICE | GE |
| May 23, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $199.33 | NETWORK/COMM SERVICES-REG | ACH |
| May 16, 2025 | UNITED 0162481721307 | $586.36 | COMMERCIAL TRANS OS/DIRECT | ACH |
| May 14, 2025 | AUDITOR OF STATE | $7,497.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | LUMEN TECHNOLOGIES GROUP | $20.67 | NETWORK/COMM SERVICES-REG | ACH |
| May 5, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $199.38 | NETWORK/COMM SERVICES-REG | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).