American Assoc State Highway &: Ohio Government Payments
as recorded by Ohio: AMERICAN ASSOC STATE HIGHWAY &
American Assoc State Highway & is the 838th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in SW PERPETUAL LICENSE < $1,000 spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 28.5% year over year.
Primary spending category: SW PERPETUAL LICENSE < $1,000
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 6, 2022 to Jun 17, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,472,175.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,472,175.33
- Payments represented
- 62
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 6, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
American Assoc State Highway &
$8,472,175from the agencies shownAmerican Assoc State Highway &
$8,472,175 from the agencies shown
- $8,472,175100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 20 | $3,432,926 |
| FY 2024 | Department of Transportation | 20 | $2,671,923 |
| FY 2023 | Department of Transportation | 15 | $2,118,839 |
| FY 2022 | Department of Transportation | 7 | $248,489 |
| Total | 62 | $8,472,175 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PUR PERS SVCS-IT/TELECOM (CAP) | 2 | $933,334 | Mar 4, 2024 – Mar 17, 2025 |
| IT & NETWORK | 3 | $92,800 | Oct 6, 2022 – Mar 13, 2025 |
| SW PERPETUAL LICENSE >= $1000 | 3 | $702,000 | Jun 16, 2023 – Jun 17, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 1 | $67,500 | Feb 6, 2024 – Feb 6, 2024 |
| SW PERPETUAL LICENSE < $1,000 | 3 | $3,087,165 | Oct 3, 2022 – Mar 11, 2025 |
| Vendor offered train/Cert fee | 3 | $15,000 | Jul 20, 2022 – Aug 21, 2024 |
| TERM SOFTWARE LICENSE | 4 | $1,226,500 | Oct 3, 2022 – Mar 17, 2025 |
| Membership Dues | 31 | $1,178,851 | Jan 6, 2022 – Jun 12, 2025 |
| STUDIES AND INSPECTIONS | 12 | $1,169,025 | Apr 28, 2022 – Jun 12, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 20 payments$3,432,926
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2025 | Department of Transportation | $1,081,990.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Mar 17, 2025 | Department of Transportation | $431,000.00 | TERM SOFTWARE LICENSE | – |
| Mar 17, 2025 | Department of Transportation | $350,000.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jun 12, 2025 | Department of Transportation | $347,150.00 | STUDIES AND INSPECTIONS | – |
| Jun 17, 2025 | Department of Transportation | $324,000.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Jun 12, 2025 | Department of Transportation | $313,897.31 | Membership Dues | – |
| Jul 5, 2024 | Department of Transportation | $243,000.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Jan 27, 2025 | Department of Transportation | $72,488.50 | Membership Dues | – |
| Aug 16, 2024 | Department of Transportation | $57,000.00 | Membership Dues | – |
| Dec 5, 2024 | Department of Transportation | $50,000.00 | Membership Dues | – |
| Aug 21, 2024 | Department of Transportation | $35,000.00 | Membership Dues | – |
| Feb 25, 2025 | Department of Transportation | $30,200.00 | STUDIES AND INSPECTIONS | – |
| Mar 13, 2025 | Department of Transportation | $23,200.00 | IT & NETWORK | – |
| Aug 7, 2024 | Department of Transportation | $20,000.00 | Membership Dues | – |
| Aug 26, 2024 | Department of Transportation | $20,000.00 | STUDIES AND INSPECTIONS | – |
| Sep 11, 2024 | Department of Transportation | $15,000.00 | Membership Dues | – |
| May 2, 2025 | Department of Transportation | $5,000.00 | Membership Dues | – |
| Sep 16, 2024 | Department of Transportation | $5,000.00 | Membership Dues | – |
| Aug 21, 2024 | Department of Transportation | $5,000.00 | Vendor offered train/Cert fee | – |
| Aug 26, 2024 | Department of Transportation | $4,000.00 | Membership Dues | – |
FY 2024top 20 of 20 payments$2,671,923
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2023 | Department of Transportation | $994,775.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Mar 4, 2024 | Department of Transportation | $583,334.02 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Feb 6, 2024 | Department of Transportation | $363,500.00 | TERM SOFTWARE LICENSE | – |
| May 17, 2024 | Department of Transportation | $301,875.00 | STUDIES AND INSPECTIONS | – |
| Jan 26, 2024 | Department of Transportation | $72,488.50 | Membership Dues | – |
| Feb 6, 2024 | Department of Transportation | $67,500.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Aug 4, 2023 | Department of Transportation | $55,000.00 | Membership Dues | – |
| Oct 18, 2023 | Department of Transportation | $45,000.00 | Membership Dues | – |
| Dec 19, 2023 | Department of Transportation | $34,800.00 | IT & NETWORK | – |
| Aug 3, 2023 | Department of Transportation | $25,000.00 | Membership Dues | – |
| Apr 18, 2024 | Department of Transportation | $22,650.00 | STUDIES AND INSPECTIONS | – |
| Aug 7, 2023 | Department of Transportation | $22,000.00 | Membership Dues | – |
| Aug 25, 2023 | Department of Transportation | $20,000.00 | STUDIES AND INSPECTIONS | – |
| Aug 10, 2023 | Department of Transportation | $20,000.00 | Membership Dues | – |
| Aug 18, 2023 | Department of Transportation | $20,000.00 | Membership Dues | – |
| Aug 29, 2023 | Department of Transportation | $10,000.00 | STUDIES AND INSPECTIONS | – |
| Aug 1, 2023 | Department of Transportation | $5,000.00 | Vendor offered train/Cert fee | – |
| Aug 2, 2023 | Department of Transportation | $5,000.00 | Membership Dues | – |
| Aug 17, 2023 | Department of Transportation | $4,000.00 | Membership Dues | – |
| Dec 19, 2023 | Department of Transportation | $0.00 | STUDIES AND INSPECTIONS | – |
FY 2023top 15 of 15 payments$2,118,839
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2022 | Department of Transportation | $1,010,400.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Apr 6, 2023 | Department of Transportation | $262,500.00 | STUDIES AND INSPECTIONS | – |
| Oct 3, 2022 | Department of Transportation | $216,000.00 | TERM SOFTWARE LICENSE | – |
| Dec 6, 2022 | Department of Transportation | $216,000.00 | TERM SOFTWARE LICENSE | – |
| Jun 16, 2023 | Department of Transportation | $135,000.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Apr 17, 2023 | Department of Transportation | $72,488.50 | Membership Dues | – |
| Aug 1, 2022 | Department of Transportation | $45,000.00 | Membership Dues | – |
| Mar 28, 2023 | Department of Transportation | $37,650.00 | STUDIES AND INSPECTIONS | – |
| Jul 20, 2022 | Department of Transportation | $35,000.00 | Membership Dues | – |
| Oct 6, 2022 | Department of Transportation | $34,800.00 | IT & NETWORK | – |
| Jul 29, 2022 | Department of Transportation | $20,000.00 | STUDIES AND INSPECTIONS | – |
| Jul 29, 2022 | Department of Transportation | $19,000.00 | Membership Dues | – |
| Aug 8, 2022 | Department of Transportation | $5,000.00 | Membership Dues | – |
| Jul 20, 2022 | Department of Transportation | $5,000.00 | Vendor offered train/Cert fee | – |
| Apr 10, 2023 | Department of Transportation | $5,000.00 | Membership Dues | – |
FY 2022top 7 of 7 payments$248,489
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2022 | Department of Transportation | $97,000.00 | STUDIES AND INSPECTIONS | – |
| Jan 18, 2022 | Department of Transportation | $72,488.50 | Membership Dues | – |
| Apr 11, 2022 | Department of Transportation | $20,000.00 | Membership Dues | – |
| Jun 8, 2022 | Department of Transportation | $20,000.00 | Membership Dues | – |
| Jun 8, 2022 | Department of Transportation | $20,000.00 | Membership Dues | – |
| Apr 12, 2022 | Department of Transportation | $15,000.00 | Membership Dues | – |
| Jan 6, 2022 | Department of Transportation | $4,000.00 | Membership Dues | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $324,000.00 | SW PERPETUAL LICENSE >= $1000 | CHK |
| Jun 12, 2025 | Department of Transportation | $313,897.31 | Membership Dues | CHK |
| Jun 12, 2025 | Department of Transportation | $347,150.00 | STUDIES AND INSPECTIONS | CHK |
| May 2, 2025 | Department of Transportation | $5,000.00 | Membership Dues | CHK |
| Mar 17, 2025 | Department of Transportation | $431,000.00 | TERM SOFTWARE LICENSE | CHK |
| Mar 17, 2025 | Department of Transportation | $350,000.00 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Mar 13, 2025 | Department of Transportation | $23,200.00 | IT & NETWORK | CHK |
| Mar 11, 2025 | Department of Transportation | $1,081,990.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Feb 25, 2025 | Department of Transportation | $30,200.00 | STUDIES AND INSPECTIONS | CHK |
| Jan 27, 2025 | Department of Transportation | $72,488.50 | Membership Dues | CHK |
| Dec 5, 2024 | Department of Transportation | $50,000.00 | Membership Dues | CHK |
| Sep 16, 2024 | Department of Transportation | $5,000.00 | Membership Dues | CHK |
| Sep 11, 2024 | Department of Transportation | $15,000.00 | Membership Dues | CHK |
| Aug 26, 2024 | Department of Transportation | $4,000.00 | Membership Dues | CHK |
| Aug 26, 2024 | Department of Transportation | $20,000.00 | STUDIES AND INSPECTIONS | CHK |
| Aug 21, 2024 | Department of Transportation | $35,000.00 | Membership Dues | CHK |
| Aug 21, 2024 | Department of Transportation | $5,000.00 | Vendor offered train/Cert fee | CHK |
| Aug 16, 2024 | Department of Transportation | $57,000.00 | Membership Dues | CHK |
| Aug 7, 2024 | Department of Transportation | $20,000.00 | Membership Dues | CHK |
| Jul 5, 2024 | Department of Transportation | $243,000.00 | SW PERPETUAL LICENSE >= $1000 | CHK |
| May 17, 2024 | Department of Transportation | $301,875.00 | STUDIES AND INSPECTIONS | CHK |
| Apr 18, 2024 | Department of Transportation | $22,650.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 4, 2024 | Department of Transportation | $583,334.02 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Feb 6, 2024 | Department of Transportation | $67,500.00 | HOSTING SERVICES (IAAS & SAAS) | CHK |
| Feb 6, 2024 | Department of Transportation | $363,500.00 | TERM SOFTWARE LICENSE | CHK |
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
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data