2LMN INC: Ohio Government Payments
2LMN INC is the 976th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 48th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 103.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$6,920,405total received
195payments
2agencies
Jan 6, 2022 – Jun 20, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 51 | $2,467,998 |
| FY 2025 | Bureau of Workers Compensation | 1 | $480 |
| FY 2024 | Department of Transportation | 56 | $1,214,917 |
| FY 2023 | Department of Transportation | 54 | $1,961,955 |
| FY 2022 | Department of Transportation | 33 | $1,275,056 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $73,807.47 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $74,127.10 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Transportation | $71,085.59 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $23,011.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $9,686.74 | DESIGN & ARCHITECT FEES | EFT |
| Jun 4, 2025 | Department of Transportation | $49,664.41 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $116,596.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $28,951.94 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $3,691.22 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $141,063.06 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $148,088.94 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $5,080.57 | DESIGN & ARCHITECT FEES | EFT |
| Apr 14, 2025 | Department of Transportation | $30,330.17 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | Department of Transportation | $342.19 | STUDIES AND INSPECTIONS | EFT |
| Apr 7, 2025 | Department of Transportation | $16,833.38 | STUDIES AND INSPECTIONS | EFT |
| Mar 26, 2025 | Department of Transportation | $91.39 | DESIGN & ARCHITECT FEES | EFT |
| Mar 14, 2025 | Department of Transportation | $67,508.12 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $78,014.47 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $9,779.44 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $12,657.90 | DESIGN & ARCHITECT FEES | EFT |
| Mar 14, 2025 | Department of Transportation | $95,603.03 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2025 | Department of Transportation | $109,731.06 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $666.23 | STUDIES AND INSPECTIONS | EFT |
| Mar 3, 2025 | Department of Transportation | $28,635.92 | DESIGN & ARCHITECT FEES | EFT |
| Mar 3, 2025 | Department of Transportation | $58,341.25 | STUDIES AND INSPECTIONS | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).