ALTMAN COMPANY: Ohio Government Payments
ALTMAN COMPANY is the 385th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 20th in Construction-Bldgs, other NEC spending. Its payments amount to 0.8% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 70.5% year over year.
Primary spending category: Construction-Bldgs, other NEC
$26,300,797total received
58payments
1agency
Feb 25, 2022 – Dec 30, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 11 | $3,046,819 |
| FY 2024 | Department of Rehabilitation and Correction | 25 | $10,316,999 |
| FY 2023 | Department of Rehabilitation and Correction | 17 | $9,632,773 |
| FY 2022 | Department of Rehabilitation and Correction | 5 | $3,304,206 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 30, 2024 | Department of Rehabilitation and Correction | $183,742.64 | Construction-Bldgs, other NEC | EFT |
| Dec 30, 2024 | Department of Rehabilitation and Correction | $300,185.88 | Construction-Bldgs, other NEC | EFT |
| Nov 15, 2024 | Department of Rehabilitation and Correction | $141,237.25 | Construction-Bldgs, other NEC | EFT |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $269,538.65 | Construction-Bldgs, other NEC | EFT |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $324,874.28 | Construction-Bldgs, other NEC | EFT |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $94,684.27 | Construction-Bldgs, other NEC | EFT |
| Oct 4, 2024 | Department of Rehabilitation and Correction | $91,548.37 | Construction-Bldgs, other NEC | EFT |
| Sep 19, 2024 | Department of Rehabilitation and Correction | $325,553.84 | Construction-Bldgs, other NEC | EFT |
| Sep 18, 2024 | Department of Rehabilitation and Correction | $467,627.06 | Construction-Bldgs, other NEC | EFT |
| Aug 5, 2024 | Department of Rehabilitation and Correction | $375,203.81 | Construction-Bldgs, other NEC | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $472,622.78 | Construction-Bldgs, other NEC | EFT |
| May 20, 2024 | Department of Rehabilitation and Correction | $226,042.56 | Construction-Bldgs, other NEC | EFT |
| May 20, 2024 | Department of Rehabilitation and Correction | $494,088.53 | Construction-Bldgs, other NEC | EFT |
| Apr 29, 2024 | Department of Rehabilitation and Correction | $9,255.06 | Construction-Bldgs, other NEC | EFT |
| Apr 26, 2024 | Department of Rehabilitation and Correction | $280,001.17 | Construction-Bldgs, other NEC | EFT |
| Apr 23, 2024 | Department of Rehabilitation and Correction | $319,362.56 | Construction-Bldgs, other NEC | EFT |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $197,339.31 | Construction-Bldgs, other NEC | EFT |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $134,861.84 | Construction-Bldgs, other NEC | EFT |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $260,588.38 | Construction-Bldgs, other NEC | CHK |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $322,737.91 | Construction-Bldgs, other NEC | EFT |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $241,185.42 | Construction-Bldgs, other NEC | EFT |
| Jan 26, 2024 | Department of Rehabilitation and Correction | $690,469.69 | Construction-Bldgs, other NEC | EFT |
| Jan 24, 2024 | Department of Rehabilitation and Correction | $601,606.25 | Construction-Bldgs, other NEC | EFT |
| Jan 24, 2024 | Department of Rehabilitation and Correction | $124,724.58 | Construction-Bldgs, other NEC | EFT |
| Jan 24, 2024 | Department of Rehabilitation and Correction | $438,126.44 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).