AMERICAN TRANSMISSION: Ohio Government Payments
AMERICAN TRANSMISSION is the 1,205th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in Service based pre-bid expenses spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: Service based pre-bid expenses
$4,958,900total received
4payments
1agency
Apr 5, 2022 – Sep 19, 2023first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 1 | $1,398,422 |
| FY 2023 | Department of Transportation | 2 | $2,709,137 |
| FY 2022 | Department of Transportation | 1 | $851,342 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 19, 2023 | Department of Transportation | $1,398,421.51 | Service based pre-bid expenses | CHK |
| Jan 3, 2023 | Department of Transportation | $500,713.98 | Service based pre-bid expenses | CHK |
| Jan 3, 2023 | Department of Transportation | $2,208,422.75 | Service based pre-bid expenses | CHK |
| Apr 5, 2022 | Department of Transportation | $851,342.19 | Service based pre-bid expenses | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).