ATMAX EQUIPMENT CO: Ohio Government Payments
ATMAX EQUIPMENT CO is the 2,129th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 12th in HEAVY EQUIPMENT NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 97.1% year over year.
Primary spending category: HEAVY EQUIPMENT NEC
$1,753,384total received
11payments
2agencies
Feb 2, 2022 – Nov 1, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 1 | $25,250 |
| FY 2024 | Department of Transportation | 2 | $869,162 |
| FY 2023 | Department of Transportation | 1 | $230,285 |
| FY 2023 | Department of Natural Resources | 2 | $3,132 |
| FY 2022 | Department of Transportation | 4 | $607,553 |
| FY 2022 | Department of Natural Resources | 1 | $18,003 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 1, 2024 | Department of Transportation | $25,250.00 | HEAVY EQUIPMENT NEC | EFT |
| Jul 27, 2023 | Department of Transportation | $419,591.50 | HEAVY EQUIPMENT NEC | EFT |
| Jul 27, 2023 | Department of Transportation | $449,570.00 | HEAVY EQUIPMENT NEC | EFT |
| Mar 14, 2023 | Department of Natural Resources | $1,882.11 | GROUNDS & AGRI SUPPLIES, EQUIP | ACH |
| Mar 8, 2023 | Department of Transportation | $230,285.00 | HEAVY EQUIPMENT NEC | EFT |
| Jan 31, 2023 | Department of Natural Resources | $1,250.00 | AGRICULTURE & GROUNDSKEEPING | ACH |
| May 24, 2022 | Department of Natural Resources | $18,002.50 | Construction-Bldgs, other NEC | EFT |
| Mar 14, 2022 | Department of Transportation | $195,150.00 | HEAVY EQUIPMENT NEC | EFT |
| Mar 14, 2022 | Department of Transportation | $22,103.00 | HEAVY EQUIPMENT NEC | EFT |
| Feb 10, 2022 | Department of Transportation | $195,150.00 | HEAVY EQUIPMENT NEC | EFT |
| Feb 2, 2022 | Department of Transportation | $195,150.00 | HEAVY EQUIPMENT NEC | 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).