Autobase Inc: Ohio Government Payments
as recorded by Ohio: AUTOBASE INC
Autobase Inc is the 444th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 2.5% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
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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 10, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,790,609.41. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,790,609.41
- Payments represented
- 85
- Paying agencies shown
- 2
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 3, 2022 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Autobase Inc
$20,790,609from the agencies shownAutobase Inc
$20,790,609 from the agencies shown
- $20,789,509100.0% of supplier total
- $1,100<0.1% 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 | 24 | $6,143,548 |
| FY 2025 | Bureau of Workers Compensation | 1 | $1,100 |
| FY 2024 | Department of Transportation | 24 | $5,994,967 |
| FY 2023 | Department of Transportation | 22 | $5,369,442 |
| FY 2022 | Department of Transportation | 14 | $3,281,553 |
| Total | 85 | $20,790,609 |
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 |
|---|---|---|---|
| ADMINISTRATIVE AND MGMT SERV | 84 | $20,789,509 | Jan 3, 2022 – Jun 10, 2025 |
| Grant paid to govt or NFP enti | 1 | $1,100 | May 16, 2025 – May 16, 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 25 payments$6,144,648
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 31, 2024 | Department of Transportation | $335,322.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 9, 2024 | Department of Transportation | $314,429.34 | ADMINISTRATIVE AND MGMT SERV | – |
| May 16, 2025 | Department of Transportation | $311,853.97 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 30, 2024 | Department of Transportation | $289,107.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 10, 2025 | Department of Transportation | $286,609.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 28, 2025 | Department of Transportation | $285,732.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 18, 2024 | Department of Transportation | $264,936.47 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 8, 2025 | Department of Transportation | $262,946.81 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 10, 2025 | Department of Transportation | $262,239.09 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 26, 2024 | Department of Transportation | $261,921.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 17, 2024 | Department of Transportation | $244,517.45 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 29, 2024 | Department of Transportation | $240,916.47 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 10, 2025 | Department of Transportation | $240,646.70 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 30, 2024 | Department of Transportation | $239,516.25 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 12, 2025 | Department of Transportation | $239,414.53 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 11, 2025 | Department of Transportation | $238,453.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 27, 2024 | Department of Transportation | $238,110.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 24, 2025 | Department of Transportation | $238,110.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 11, 2025 | Department of Transportation | $238,110.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 8, 2024 | Department of Transportation | $232,071.00 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2024top 20 of 24 payments$5,994,967
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2023 | Department of Transportation | $325,222.81 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 30, 2023 | Department of Transportation | $324,199.06 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 4, 2024 | Department of Transportation | $301,992.59 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 8, 2024 | Department of Transportation | $298,871.56 | ADMINISTRATIVE AND MGMT SERV | – |
| May 8, 2024 | Department of Transportation | $283,958.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 14, 2023 | Department of Transportation | $280,653.94 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 26, 2024 | Department of Transportation | $274,577.41 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 7, 2023 | Department of Transportation | $264,679.19 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 9, 2023 | Department of Transportation | $256,275.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 2, 2023 | Department of Transportation | $256,274.70 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 26, 2024 | Department of Transportation | $255,532.20 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 29, 2023 | Department of Transportation | $252,438.45 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 17, 2023 | Department of Transportation | $235,556.61 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 13, 2024 | Department of Transportation | $233,975.67 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 25, 2023 | Department of Transportation | $232,977.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 12, 2024 | Department of Transportation | $232,874.13 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 22, 2024 | Department of Transportation | $232,302.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 28, 2023 | Department of Transportation | $231,627.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 28, 2023 | Department of Transportation | $222,150.45 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 21, 2023 | Department of Transportation | $214,134.66 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2023top 20 of 22 payments$5,369,442
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2022 | Department of Transportation | $325,456.16 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 23, 2022 | Department of Transportation | $296,128.13 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 8, 2023 | Department of Transportation | $290,095.94 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 29, 2023 | Department of Transportation | $287,613.31 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 22, 2022 | Department of Transportation | $271,785.75 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 12, 2022 | Department of Transportation | $268,729.19 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 8, 2023 | Department of Transportation | $266,763.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 8, 2023 | Department of Transportation | $266,280.28 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 11, 2023 | Department of Transportation | $266,231.69 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 3, 2022 | Department of Transportation | $254,007.59 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 11, 2022 | Department of Transportation | $232,785.86 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 23, 2022 | Department of Transportation | $226,753.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 18, 2022 | Department of Transportation | $225,759.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 4, 2022 | Department of Transportation | $223,266.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 20, 2023 | Department of Transportation | $222,696.53 | ADMINISTRATIVE AND MGMT SERV | – |
| May 12, 2023 | Department of Transportation | $222,303.66 | ADMINISTRATIVE AND MGMT SERV | – |
| May 2, 2023 | Department of Transportation | $221,241.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 1, 2023 | Department of Transportation | $221,241.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 2, 2022 | Department of Transportation | $203,420.03 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 13, 2023 | Department of Transportation | $200,891.64 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2022top 14 of 14 payments$3,281,553
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2022 | Department of Transportation | $312,985.09 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 3, 2022 | Department of Transportation | $284,907.66 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 10, 2022 | Department of Transportation | $273,888.00 | ADMINISTRATIVE AND MGMT SERV | – |
| May 10, 2022 | Department of Transportation | $246,601.28 | ADMINISTRATIVE AND MGMT SERV | – |
| May 3, 2022 | Department of Transportation | $246,601.28 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 15, 2022 | Department of Transportation | $245,315.55 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 4, 2022 | Department of Transportation | $243,375.52 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 10, 2022 | Department of Transportation | $241,327.69 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 31, 2022 | Department of Transportation | $219,484.75 | ADMINISTRATIVE AND MGMT SERV | – |
| May 31, 2022 | Department of Transportation | $205,466.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 24, 2022 | Department of Transportation | $201,495.88 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 18, 2022 | Department of Transportation | $198,116.91 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 23, 2022 | Department of Transportation | $185,317.80 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 24, 2022 | Department of Transportation | $176,668.88 | ADMINISTRATIVE AND MGMT SERV | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $240,646.70 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 10, 2025 | Department of Transportation | $286,609.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 16, 2025 | Department of Transportation | $311,853.97 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 16, 2025 | Bureau of Workers Compensation | $1,100.00 | Grant paid to govt or NFP enti | EFT |
| Apr 22, 2025 | Department of Transportation | $215,564.63 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 8, 2025 | Department of Transportation | $262,946.81 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 24, 2025 | Department of Transportation | $238,110.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 12, 2025 | Department of Transportation | $239,414.53 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 11, 2025 | Department of Transportation | $238,110.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Feb 11, 2025 | Department of Transportation | $238,453.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 28, 2025 | Department of Transportation | $285,732.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jan 10, 2025 | Department of Transportation | $262,239.09 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Dec 27, 2024 | Department of Transportation | $238,110.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Dec 6, 2024 | Department of Transportation | $215,075.48 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Nov 26, 2024 | Department of Transportation | $261,921.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Nov 26, 2024 | Department of Transportation | $216,317.52 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 31, 2024 | Department of Transportation | $335,322.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Oct 18, 2024 | Department of Transportation | $264,936.47 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Sep 30, 2024 | Department of Transportation | $239,516.25 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Sep 17, 2024 | Department of Transportation | $244,517.45 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Aug 30, 2024 | Department of Transportation | $289,107.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Aug 9, 2024 | Department of Transportation | $314,429.34 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 29, 2024 | Department of Transportation | $240,916.47 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 8, 2024 | Department of Transportation | $232,071.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jul 5, 2024 | Department of Transportation | $231,627.00 | ADMINISTRATIVE AND MGMT SERV | 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
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