State Board of Pharmacy: Vendor Payments
State Board of Pharmacy's five largest vendors account for 70% of its tracked spending. Its vendor payments fell 10.7% year over year.
Ohio government · state
$19,524,895total paid
3,311payments
755vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | AMAZON MKTPL*NH34F77O1 | $16.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | EIG*CONSTANTCONTACT.COM | $2,280.00 | ADVERT PROMOTIONAL SERVICE | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NA9MG6BK0 | $9.99 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | ABLE PRINTING INC | $5,165.19 | Printing & Binding | EFT |
| Jun 25, 2025 | QUALITY RUBBER STAMP INC | $20.16 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | 2CO.COM*THERAPEUTIC RE | $2,297.13 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $1,063.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | AMAZON.COM*NA80111K0 | $864.12 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 25, 2025 | VERIZON WIRELESS | $3,381.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Tangoe US Inc | $374.98 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | STATE OF OHIO BOARD OF PHARMACY | $2,579.17 | INVESTIGATIVE SUPPLIES NEC | EFT |
| Jun 24, 2025 | Bamboo Health, Inc | $66,865.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 24, 2025 | AMAZON.COM*NH3KQ5QT1 | $119.97 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 24, 2025 | IOWA JUDICIAL BRANCH 2 | $32.00 | INVESTIGATIVE SERVICES | ACH |
| Jun 24, 2025 | LEXISNEXIS RISK SOLUTIONS FL INC | $6,988.80 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Jun 23, 2025 | CLOVERNOOK CENTER FOR THE BLIND & | $61.10 | Printing & Binding | EFT |
| Jun 23, 2025 | AMERICAN NATIONAL RED CROSS | $3,454.20 | Vendor offered train/Cert fee | CHK |
| Jun 23, 2025 | ALERE TOXICOLOGY SERVICES INC | $64.62 | MEDICAL/VET FEES-NON HOSPITAL | CHK |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,301.04 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | DEPARTMENT OF PUBLIC SAFETY | $148.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | ASCENDUM SOLUTIONS LLC | $206.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 20, 2025 | ASCENDUM SOLUTIONS LLC | $206.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 20, 2025 | OGIS COMMUNICATION GROUP INC | $1,475.00 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Jun 20, 2025 | ASCENDUM SOLUTIONS LLC | $206.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 18, 2025 | FEDERAL EXPRESS CORPORATION | $118.13 | MESSENGER/COURIER - REGULATED | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).