ALAN STONE CO INC: Ohio Government Payments
ALAN STONE CO INC is the 215th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 21st in Construction-Roads/higways spending. Its payments amount to 0.6% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 39.2% year over year.
Primary spending category: Construction-Roads/higways
$68,629,659total received
473payments
6agencies
Jan 4, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 159 | $22,909,216 |
| FY 2025 | Public Works Commission | 16 | $3,437,079 |
| FY 2025 | Department of Natural Resources | 5 | $745,123 |
| FY 2025 | Department of Development | 1 | $500,000 |
| FY 2025 | Bureau of Workers Compensation | 1 | $2,706 |
| FY 2024 | Department of Transportation | 135 | $17,419,316 |
| FY 2024 | Public Works Commission | 11 | $1,886,878 |
| FY 2024 | Department of Natural Resources | 4 | $516,638 |
| FY 2023 | Department of Transportation | 98 | $15,914,828 |
| FY 2023 | Public Works Commission | 6 | $715,237 |
| FY 2023 | Development Services Agency | 1 | $45,000 |
| FY 2023 | Bureau of Workers Compensation | 1 | $12,000 |
| FY 2022 | Department of Transportation | 32 | $4,356,742 |
| FY 2022 | Public Works Commission | 3 | $168,897 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Transportation | $6,013.60 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $425,892.47 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Public Works Commission | $148,554.00 | Capital Grants | EFT |
| Jun 18, 2025 | Department of Transportation | $68,036.50 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $306,680.00 | Construction-Roads/higways | EFT |
| Jun 18, 2025 | Department of Transportation | $38,540.00 | Construction-Roads/higways | EFT |
| Jun 13, 2025 | Public Works Commission | $243,387.95 | Capital Grants | EFT |
| Jun 12, 2025 | Department of Transportation | $1,250.00 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $1,450.00 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $535,238.38 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $47,394.25 | Construction-Roads/higways | EFT |
| Jun 6, 2025 | Department of Transportation | $267,853.25 | Construction-Roads/higways | EFT |
| Jun 5, 2025 | Department of Transportation | $3,745.00 | Construction-Roads/higways | EFT |
| Jun 2, 2025 | Public Works Commission | $30,634.16 | Capital Grants | CHK |
| Jun 2, 2025 | Department of Transportation | $230,931.99 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $180,180.31 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $439,991.22 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $46,701.70 | Construction-Roads/higways | EFT |
| May 19, 2025 | Department of Transportation | $502,992.98 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Transportation | $16,151.40 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Transportation | $25,683.65 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $860,371.81 | Construction-Roads/higways | EFT |
| May 9, 2025 | Department of Transportation | $64,095.00 | Construction-Roads/higways | EFT |
| May 8, 2025 | Department of Transportation | $409,038.40 | Construction-Roads/higways | EFT |
| May 2, 2025 | Department of Transportation | $70,184.50 | Construction-Roads/higways | 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).