At&t Mobility II LLC: Ohio Government Payments
as recorded by Ohio: AT&T MOBILITY II LLC
At&t Mobility II LLC is the 869th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 5.3% year over year.
Primary spending category: NETWORK/COMM SERVICES-REG
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- At&t Mobility II LLC Florida · $72,657,200
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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 27 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,092,417.58. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,352,597.76
- Payments represented
- 784
- Paying agencies shown
- 5
- Largest share of supplier total
- 47.5%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
At&t Mobility II LLC
$7,352,598from the agencies shownAt&t Mobility II LLC
$7,352,598 from the agencies shown
- $3,841,63147.5% of supplier total
- $1,406,44117.4% of supplier total
- $1,074,01713.3% of supplier total
- $691,2458.5% of supplier total
- $339,2634.2% 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
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 |
|---|---|---|---|
| INVESTIGATIVE SUPPLIES NEC | 1 | $9,684 | Mar 27, 2024 – Mar 27, 2024 |
| NETWORK/COMM SERVICES-REG | 1,543 | $7,857,444 | Jan 3, 2022 – Jun 25, 2025 |
| SOFTWARE MAINTENANCE | 1 | $7,453 | Oct 11, 2022 – Oct 11, 2022 |
| PROMPT PAY INTEREST - ONLY | 5 | $726 | May 2, 2022 – Jul 11, 2024 |
| INVESTIGATIVE SERVICES | 9 | $6,765 | Mar 27, 2024 – Jun 16, 2025 |
| TERM SOFTWARE LICENSE | 1 | $524 | Mar 30, 2022 – Mar 30, 2022 |
| Network/Comm Services-Unreg | 113 | $51,185 | Jan 11, 2022 – Jun 17, 2025 |
| UTIL ELECTRICITY | 4 | $47,892 | Apr 7, 2023 – Feb 5, 2025 |
| MISCELLANEOUS OUT OF STATE | 1 | $45 | Jun 13, 2024 – Jun 13, 2024 |
| DAMAGE CLAIMS | 1 | $40 | Jun 24, 2024 – Jun 24, 2024 |
| ISTV-OTHER GOODS & SERVICE | 1 | $28 | Sep 15, 2023 – Sep 15, 2023 |
| IT DEV-NTWK/COMM IT SVC&EQUIP | 1 | $198 | Sep 14, 2022 – Sep 14, 2022 |
| MESSENGER/COURIER - REGULATED | 1 | $198 | Apr 21, 2022 – Apr 21, 2022 |
| IT EQUIPT <$1,000-ASSET TAGGED | 17 | $1,269 | Mar 1, 2022 – Feb 11, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 28 | $107,927 | Jul 21, 2023 – Jun 9, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 12 | $1,041 | Jun 7, 2022 – Feb 11, 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 587 payments$2,568,754
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $106,180.53 | NETWORK/COMM SERVICES-REG | – |
| May 13, 2025 | Department of Rehabilitation and Correction | $98,793.05 | NETWORK/COMM SERVICES-REG | – |
| Apr 24, 2025 | Department of Rehabilitation and Correction | $96,510.59 | NETWORK/COMM SERVICES-REG | – |
| Aug 15, 2024 | Department of Rehabilitation and Correction | $91,317.13 | NETWORK/COMM SERVICES-REG | – |
| Jan 21, 2025 | Department of Rehabilitation and Correction | $90,354.72 | NETWORK/COMM SERVICES-REG | – |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $89,331.41 | NETWORK/COMM SERVICES-REG | – |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $88,872.98 | NETWORK/COMM SERVICES-REG | – |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $87,681.55 | NETWORK/COMM SERVICES-REG | – |
| Nov 27, 2024 | Department of Rehabilitation and Correction | $86,860.91 | NETWORK/COMM SERVICES-REG | – |
| Feb 13, 2025 | Department of Rehabilitation and Correction | $86,318.69 | NETWORK/COMM SERVICES-REG | – |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $86,292.26 | NETWORK/COMM SERVICES-REG | – |
| Nov 7, 2024 | Department of Rehabilitation and Correction | $78,798.37 | NETWORK/COMM SERVICES-REG | – |
| Sep 23, 2024 | Department of Rehabilitation and Correction | $77,495.45 | NETWORK/COMM SERVICES-REG | – |
| Aug 14, 2024 | Attorney General | $54,138.80 | NETWORK/COMM SERVICES-REG | – |
| Aug 5, 2024 | Department of Mental Health and Addiction Services | $53,608.87 | NETWORK/COMM SERVICES-REG | – |
| Oct 8, 2024 | Department of Mental Health and Addiction Services | $28,857.73 | NETWORK/COMM SERVICES-REG | – |
| Oct 24, 2024 | Attorney General | $27,433.50 | NETWORK/COMM SERVICES-REG | – |
| Nov 22, 2024 | Attorney General | $27,421.31 | NETWORK/COMM SERVICES-REG | – |
| Jul 5, 2024 | Department of Transportation | $26,961.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 31, 2025 | Attorney General | $26,445.43 | NETWORK/COMM SERVICES-REG | – |
FY 2024top 20 of 500 payments$2,439,916
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2024 | Department of Rehabilitation and Correction | $180,938.48 | NETWORK/COMM SERVICES-REG | – |
| Jul 27, 2023 | Department of Rehabilitation and Correction | $92,131.64 | NETWORK/COMM SERVICES-REG | – |
| Jul 21, 2023 | Department of Public Safety | $89,197.98 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 12, 2024 | Department of Rehabilitation and Correction | $88,592.01 | NETWORK/COMM SERVICES-REG | – |
| Jul 13, 2023 | Department of Rehabilitation and Correction | $88,571.47 | NETWORK/COMM SERVICES-REG | – |
| Dec 19, 2023 | Department of Rehabilitation and Correction | $88,173.73 | NETWORK/COMM SERVICES-REG | – |
| Mar 22, 2024 | Department of Rehabilitation and Correction | $87,964.25 | NETWORK/COMM SERVICES-REG | – |
| Mar 1, 2024 | Department of Rehabilitation and Correction | $87,772.01 | NETWORK/COMM SERVICES-REG | – |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $86,144.80 | NETWORK/COMM SERVICES-REG | – |
| Dec 8, 2023 | Department of Rehabilitation and Correction | $85,721.64 | NETWORK/COMM SERVICES-REG | – |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $84,996.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2023 | Department of Rehabilitation and Correction | $82,572.92 | NETWORK/COMM SERVICES-REG | – |
| Sep 7, 2023 | Department of Rehabilitation and Correction | $78,462.69 | NETWORK/COMM SERVICES-REG | – |
| Feb 5, 2024 | Attorney General | $34,578.17 | NETWORK/COMM SERVICES-REG | – |
| May 10, 2024 | Attorney General | $32,074.78 | NETWORK/COMM SERVICES-REG | – |
| May 8, 2024 | Department of Transportation | $27,289.19 | NETWORK/COMM SERVICES-REG | – |
| Jun 21, 2024 | Department of Transportation | $27,271.52 | UTIL ELECTRICITY | – |
| Apr 9, 2024 | Department of Transportation | $27,069.18 | NETWORK/COMM SERVICES-REG | – |
| Mar 12, 2024 | Department of Transportation | $26,855.53 | NETWORK/COMM SERVICES-REG | – |
| Feb 22, 2024 | Department of Transportation | $26,511.25 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 430 payments$2,098,936
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 21, 2022 | Department of Rehabilitation and Correction | $93,214.56 | NETWORK/COMM SERVICES-REG | – |
| Mar 28, 2023 | Department of Rehabilitation and Correction | $90,417.78 | NETWORK/COMM SERVICES-REG | – |
| Jan 9, 2023 | Department of Rehabilitation and Correction | $88,946.46 | NETWORK/COMM SERVICES-REG | – |
| Sep 29, 2022 | Department of Rehabilitation and Correction | $88,627.29 | NETWORK/COMM SERVICES-REG | – |
| Sep 23, 2022 | Department of Rehabilitation and Correction | $88,026.46 | NETWORK/COMM SERVICES-REG | – |
| May 4, 2023 | Department of Rehabilitation and Correction | $87,548.31 | NETWORK/COMM SERVICES-REG | – |
| Feb 13, 2023 | Department of Rehabilitation and Correction | $87,068.93 | NETWORK/COMM SERVICES-REG | – |
| Aug 2, 2022 | Department of Rehabilitation and Correction | $86,975.06 | NETWORK/COMM SERVICES-REG | – |
| Mar 2, 2023 | Department of Rehabilitation and Correction | $86,571.18 | NETWORK/COMM SERVICES-REG | – |
| Sep 21, 2022 | Department of Rehabilitation and Correction | $86,415.79 | NETWORK/COMM SERVICES-REG | – |
| Jul 21, 2022 | Department of Rehabilitation and Correction | $85,794.03 | NETWORK/COMM SERVICES-REG | – |
| Nov 1, 2022 | Department of Rehabilitation and Correction | $83,485.54 | NETWORK/COMM SERVICES-REG | – |
| Jul 19, 2022 | Department of Transportation | $69,896.88 | NETWORK/COMM SERVICES-REG | – |
| Jun 26, 2023 | Attorney General | $50,971.98 | NETWORK/COMM SERVICES-REG | – |
| Aug 1, 2022 | Department of Mental Health and Addiction Services | $34,958.15 | NETWORK/COMM SERVICES-REG | – |
| Oct 13, 2022 | Attorney General | $33,663.95 | NETWORK/COMM SERVICES-REG | – |
| Apr 28, 2023 | Department of Mental Health and Addiction Services | $32,006.23 | NETWORK/COMM SERVICES-REG | – |
| Sep 2, 2022 | Attorney General | $27,639.01 | NETWORK/COMM SERVICES-REG | – |
| Mar 6, 2023 | Attorney General | $27,376.08 | NETWORK/COMM SERVICES-REG | – |
| Dec 9, 2022 | Attorney General | $27,163.98 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 20 of 222 payments$984,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 14, 2022 | Department of Rehabilitation and Correction | $170,489.34 | NETWORK/COMM SERVICES-REG | – |
| Apr 13, 2022 | Department of Rehabilitation and Correction | $87,953.05 | NETWORK/COMM SERVICES-REG | – |
| May 2, 2022 | Department of Rehabilitation and Correction | $87,420.38 | NETWORK/COMM SERVICES-REG | – |
| Mar 14, 2022 | Department of Rehabilitation and Correction | $86,601.23 | NETWORK/COMM SERVICES-REG | – |
| Feb 4, 2022 | Department of Rehabilitation and Correction | $85,246.51 | NETWORK/COMM SERVICES-REG | – |
| Feb 9, 2022 | Department of Transportation | $35,409.92 | NETWORK/COMM SERVICES-REG | – |
| Jan 10, 2022 | Attorney General | $25,861.66 | NETWORK/COMM SERVICES-REG | – |
| Apr 27, 2022 | Attorney General | $25,326.51 | NETWORK/COMM SERVICES-REG | – |
| Jun 27, 2022 | Attorney General | $24,163.58 | NETWORK/COMM SERVICES-REG | – |
| Jan 25, 2022 | Attorney General | $21,669.99 | NETWORK/COMM SERVICES-REG | – |
| May 6, 2022 | Department of Mental Health and Addiction Services | $21,408.08 | NETWORK/COMM SERVICES-REG | – |
| Mar 15, 2022 | Attorney General | $19,938.87 | NETWORK/COMM SERVICES-REG | – |
| Apr 7, 2022 | Attorney General | $19,734.37 | NETWORK/COMM SERVICES-REG | – |
| Jun 2, 2022 | Attorney General | $19,703.75 | NETWORK/COMM SERVICES-REG | – |
| Mar 15, 2022 | Department of Transportation | $18,210.50 | NETWORK/COMM SERVICES-REG | – |
| Mar 4, 2022 | Department of Mental Health and Addiction Services | $13,564.68 | NETWORK/COMM SERVICES-REG | – |
| Jan 24, 2022 | Department of Health | $10,890.95 | NETWORK/COMM SERVICES-REG | – |
| Feb 18, 2022 | Department of Mental Health and Addiction Services | $10,316.32 | NETWORK/COMM SERVICES-REG | – |
| Apr 22, 2022 | Department of Health | $8,523.76 | NETWORK/COMM SERVICES-REG | – |
| Mar 31, 2022 | Department of Mental Health and Addiction Services | $7,429.87 | NETWORK/COMM SERVICES-REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Attorney General | $25,367.14 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | Department of Mental Health and Addiction Services | $106,180.53 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Environmental Protection Agency | $23.45 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $135.39 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $40.08 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Environmental Protection Agency | $113.66 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Attorney General | $14,175.32 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Developmental Disabilities | $45.13 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Natural Resources | $4,620.69 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Department of Developmental Disabilities | $424.37 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Environmental Protection Agency | $40.08 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 17, 2025 | Department of Administrative Services | $1,315.42 | Network/Comm Services-Unreg | ACH |
| Jun 17, 2025 | Department of Mental Health and Addiction Services | $9,549.02 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Transportation | $3,519.37 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Department of Public Safety | $856.00 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Auditor of State | $34.32 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | Department of Natural Resources | $259.18 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 16, 2025 | Attorney General | $1,396.20 | INVESTIGATIVE SERVICES | CHK |
| Jun 13, 2025 | Attorney General | $920.04 | INVESTIGATIVE SERVICES | CHK |
| Jun 13, 2025 | Attorney General | $17,223.02 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 12, 2025 | Department of Natural Resources | $4,333.26 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 12, 2025 | Department of Commerce | $34.24 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Natural Resources | $3,717.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Department of Transportation | $23,300.84 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 10, 2025 | Department of Public Safety | $257.20 | NETWORK/COMM SERVICES-REG | ACH |
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
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