Axon Enterprise Inc: Ohio Government Payments
as recorded by Ohio: AXON ENTERPRISE INC
Axon Enterprise Inc is the 292nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in TERM SOFTWARE LICENSE spending. Its payments amount to 0.5% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 16.9% year over year.
Primary spending category: TERM SOFTWARE LICENSE
$39,024,964total received
198payments
8agencies
Jan 4, 2022 – Jun 12, 2025first / last payment
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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.
- Axon Enterprise Inc New York City · $75,579,417
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 4, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $39,024,963.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $38,922,601.94
- Payments represented
- 190
- Paying agencies shown
- 5
- Largest share of supplier total
- 47.7%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 4, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Axon Enterprise Inc
$38,922,602from the agencies shownAxon Enterprise Inc
$38,922,602 from the agencies shown
- $18,624,32647.7% of supplier total
- $17,746,45645.5% of supplier total
- $1,207,3403.1% of supplier total
- $940,9512.4% of supplier total
- $403,5291.0% 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
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 |
|---|---|---|---|
| SW PERPETUAL LICENSE < $1,000 | 15 | $9,917,399 | Jul 19, 2022 – Jun 12, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 4 | $89,070 | Jun 17, 2022 – Mar 20, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 2 | $87,960 | Dec 6, 2022 – Jun 23, 2023 |
| NETWORK/COMM Equip Wireless | 3 | $816,434 | Mar 30, 2022 – Mar 20, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 65 | $5,893,754 | Jan 4, 2022 – Jun 3, 2025 |
| VEHICLE PARTS OR SUPPLIES | 1 | $4,500 | Jun 20, 2024 – Jun 20, 2024 |
| OTHER PERSONAL SERVICE | 1 | $325,750 | Jul 19, 2022 – Jul 19, 2022 |
| NETWORK/COMM Equip Wired | 5 | $261,101 | Mar 28, 2022 – Jun 24, 2022 |
| OTHER MAINTENANCE | 3 | $255,009 | Jul 19, 2022 – Mar 20, 2025 |
| Vendor offered train/Cert fee | 8 | $24,993 | Jul 19, 2022 – Dec 12, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 4 | $24,973 | Jul 7, 2023 – Apr 11, 2025 |
| IT EQUIP, END USER | 2 | $218,092 | Oct 28, 2022 – Dec 6, 2022 |
| INVESTIGATIVE SUPPLIES NEC | 1 | $2,004 | Sep 19, 2022 – Sep 19, 2022 |
| BUILDING MAINTENANCE | 1 | $2,000 | Apr 9, 2025 – Apr 9, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 8 | $1,979,214 | Mar 28, 2022 – Dec 3, 2024 |
| SW PERPETUAL LICENSE >= $1000 | 7 | $180,336 | Oct 12, 2022 – Jun 4, 2025 |
| HOSTING SERVICES (IAAS & SAAS) | 3 | $1,612,800 | Jun 23, 2023 – Apr 11, 2024 |
| TERM SOFTWARE LICENSE | 45 | $15,141,375 | Mar 30, 2022 – Jun 12, 2025 |
| COMM EQUIP PRTS & RPR- REG | 6 | $1,132,468 | Mar 28, 2022 – Jun 27, 2022 |
| WEAPONS AND SECURITY EQUIPT | 12 | $1,045,633 | Jan 4, 2022 – Mar 19, 2025 |
| INFO TECH EQUIP - CENTRALIZED | 1 | $10,000 | May 30, 2024 – May 30, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $100 | Aug 11, 2023 – Aug 11, 2023 |
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 76 payments$8,652,952
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 1, 2025 | Department of Rehabilitation and Correction | $3,167,312.06 | SW PERPETUAL LICENSE < $1,000 | – |
| Sep 6, 2024 | Department of Public Safety | $2,825,698.25 | TERM SOFTWARE LICENSE | – |
| Dec 3, 2024 | Department of Natural Resources | $396,259.49 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $323,527.89 | SW PERPETUAL LICENSE < $1,000 | – |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $305,957.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Mar 17, 2025 | Department of Youth Services | $302,160.00 | TERM SOFTWARE LICENSE | – |
| Dec 3, 2024 | Department of Natural Resources | $284,904.95 | WEAPONS AND SECURITY EQUIPT | – |
| Sep 25, 2024 | Department of Rehabilitation and Correction | $197,359.30 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Apr 9, 2025 | Attorney General | $147,570.98 | SW PERPETUAL LICENSE >= $1000 | – |
| Dec 3, 2024 | Department of Rehabilitation and Correction | $87,107.40 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Oct 23, 2024 | Department of Public Safety | $69,756.02 | TERM SOFTWARE LICENSE | – |
| Sep 12, 2024 | Department of Public Safety | $64,092.00 | TERM SOFTWARE LICENSE | – |
| Nov 12, 2024 | Attorney General | $46,288.47 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 9, 2024 | Department of Rehabilitation and Correction | $45,800.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Mar 14, 2025 | Department of Youth Services | $36,722.44 | TERM SOFTWARE LICENSE | – |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $27,506.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 29, 2024 | Department of Public Safety | $24,480.00 | TERM SOFTWARE LICENSE | – |
| Oct 15, 2024 | Department of Natural Resources | $23,072.06 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Dec 23, 2024 | Department of Rehabilitation and Correction | $18,902.27 | SW PERPETUAL LICENSE < $1,000 | – |
| Sep 27, 2024 | Department of Public Safety | $15,658.50 | WEAPONS,AMMO,SECURITY,SAFETY | – |
FY 2024top 20 of 54 payments$7,404,552
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2023 | Department of Public Safety | $2,799,112.27 | TERM SOFTWARE LICENSE | – |
| Apr 11, 2024 | Department of Rehabilitation and Correction | $2,558,405.47 | SW PERPETUAL LICENSE < $1,000 | – |
| Apr 11, 2024 | Department of Rehabilitation and Correction | $612,288.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Mar 15, 2024 | Department of Youth Services | $302,160.00 | TERM SOFTWARE LICENSE | – |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $194,112.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Nov 29, 2023 | Department of Natural Resources | $130,383.00 | TERM SOFTWARE LICENSE | – |
| Oct 17, 2023 | Department of Rehabilitation and Correction | $100,028.50 | TERM SOFTWARE LICENSE | – |
| Oct 2, 2023 | Department of Public Safety | $69,756.02 | TERM SOFTWARE LICENSE | – |
| Sep 5, 2023 | Department of Public Safety | $64,092.00 | TERM SOFTWARE LICENSE | – |
| Mar 8, 2024 | Department of Natural Resources | $58,746.72 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Feb 1, 2024 | Department of Rehabilitation and Correction | $55,800.00 | TERM SOFTWARE LICENSE | – |
| Dec 6, 2023 | Department of Commerce | $51,910.85 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Mar 7, 2024 | Attorney General | $46,288.47 | SW PERPETUAL LICENSE < $1,000 | – |
| Apr 29, 2024 | Department of Public Safety | $38,073.61 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $33,966.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Jul 14, 2023 | Department of Rehabilitation and Correction | $32,865.00 | TERM SOFTWARE LICENSE | – |
| May 16, 2024 | Judiciary / Supreme Court | $30,822.98 | WEAPONS AND SECURITY EQUIPT | – |
| Dec 1, 2023 | Department of Public Safety | $25,920.00 | TERM SOFTWARE LICENSE | – |
| Feb 16, 2024 | Department of Public Safety | $22,600.80 | TERM SOFTWARE LICENSE | – |
| Jul 7, 2023 | Department of Natural Resources | $20,719.00 | MINOR EQ/OTHER SUPPLIES NEC | – |
FY 2023top 20 of 41 payments$14,449,802
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2022 | Department of Public Safety | $4,606,650.00 | TERM SOFTWARE LICENSE | – |
| Oct 13, 2022 | Department of Public Safety | $2,799,179.88 | TERM SOFTWARE LICENSE | – |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $2,440,051.48 | SW PERPETUAL LICENSE < $1,000 | – |
| Jul 19, 2022 | Department of Rehabilitation and Correction | $1,173,420.03 | SW PERPETUAL LICENSE < $1,000 | – |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $806,400.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 19, 2022 | Department of Rehabilitation and Correction | $325,750.00 | OTHER PERSONAL SERVICE | – |
| Mar 30, 2023 | Department of Youth Services | $302,160.00 | TERM SOFTWARE LICENSE | – |
| Jul 19, 2022 | Department of Rehabilitation and Correction | $301,289.99 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Oct 26, 2022 | Department of Rehabilitation and Correction | $249,000.00 | OTHER MAINTENANCE | – |
| Dec 6, 2022 | Department of Rehabilitation and Correction | $171,925.00 | IT EQUIP, END USER | – |
| May 1, 2023 | Department of Youth Services | $166,987.70 | TERM SOFTWARE LICENSE | – |
| Oct 26, 2022 | Department of Rehabilitation and Correction | $153,890.00 | WEAPONS AND SECURITY EQUIPT | – |
| Oct 26, 2022 | Department of Rehabilitation and Correction | $125,200.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Dec 6, 2022 | Department of Rehabilitation and Correction | $118,350.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $113,030.00 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Mar 30, 2023 | Attorney General | $100,000.00 | WEAPONS AND SECURITY EQUIPT | – |
| Oct 26, 2022 | Department of Public Safety | $69,755.92 | TERM SOFTWARE LICENSE | – |
| May 22, 2023 | Department of Public Safety | $64,092.00 | TERM SOFTWARE LICENSE | – |
| Jun 23, 2023 | Department of Youth Services | $59,751.75 | TERM SOFTWARE LICENSE | – |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $47,250.00 | IT CABLING, EQUIP SRVC, & RPR | – |
FY 2022top 20 of 27 payments$8,517,657
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2022 | Department of Rehabilitation and Correction | $2,357,386.51 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $1,745,943.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Mar 28, 2022 | Department of Public Safety | $1,189,758.63 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Mar 30, 2022 | Department of Public Safety | $788,274.06 | NETWORK/COMM Equip Wireless | – |
| Mar 29, 2022 | Department of Public Safety | $608,297.50 | COMM EQUIP PRTS & RPR- REG | – |
| Mar 28, 2022 | Department of Public Safety | $496,997.77 | COMM EQUIP PRTS & RPR- REG | – |
| Jun 21, 2022 | Department of Public Safety | $389,964.78 | IT EQUIPT <$1,000-ASSET TAGGED | – |
| Feb 3, 2022 | Department of Rehabilitation and Correction | $303,198.00 | WEAPONS AND SECURITY EQUIPT | – |
| Mar 28, 2022 | Department of Public Safety | $156,685.72 | NETWORK/COMM Equip Wired | – |
| Jan 4, 2022 | Department of Rehabilitation and Correction | $120,000.00 | WEAPONS AND SECURITY EQUIPT | – |
| Jun 2, 2022 | Department of Public Safety | $104,414.80 | NETWORK/COMM Equip Wired | – |
| Jun 21, 2022 | Department of Public Safety | $97,587.73 | NETWORK/COMM Equip Wired | – |
| Jun 16, 2022 | Department of Public Safety | $71,532.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 21, 2022 | Department of Public Safety | $46,950.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 17, 2022 | Department of Public Safety | $42,255.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 17, 2022 | Department of Public Safety | $25,160.85 | NETWORK/COMM Equip Wireless | – |
| Jun 16, 2022 | Department of Public Safety | $17,940.00 | WEAPONS AND SECURITY EQUIPT | – |
| Jun 16, 2022 | Department of Public Safety | $17,323.49 | TERM SOFTWARE LICENSE | – |
| Jun 27, 2022 | Department of Public Safety | $17,000.00 | COMM EQUIP PRTS & RPR- REG | – |
| Jun 24, 2022 | Department of Public Safety | $10,172.93 | COMM EQUIP PRTS & RPR- REG | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Rehabilitation and Correction | $5,250.41 | TERM SOFTWARE LICENSE | CHK |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $1,440.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Jun 4, 2025 | Attorney General | $15,000.00 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Jun 3, 2025 | Department of Natural Resources | $974.88 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| May 9, 2025 | Department of Rehabilitation and Correction | $5,245.50 | SW PERPETUAL LICENSE < $1,000 | CHK |
| May 8, 2025 | Department of Rehabilitation and Correction | $2,994.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| May 5, 2025 | Department of Rehabilitation and Correction | $1,998.00 | SW PERPETUAL LICENSE < $1,000 | CHK |
| May 1, 2025 | Department of Public Safety | $1,020.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Apr 25, 2025 | Department of Natural Resources | $6,080.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Apr 21, 2025 | Department of Rehabilitation and Correction | $3,400.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $0.11 | MINOR EQ/OTHER SUPPLIES NEC | CHK |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $323,527.89 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $27,506.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Apr 9, 2025 | Attorney General | $147,570.98 | SW PERPETUAL LICENSE >= $1000 | EFT |
| Apr 9, 2025 | Department of Rehabilitation and Correction | $2,000.00 | BUILDING MAINTENANCE | CHK |
| Apr 7, 2025 | Department of Rehabilitation and Correction | $10,200.00 | TERM SOFTWARE LICENSE | EFT |
| Apr 4, 2025 | Department of Rehabilitation and Correction | $2,890.00 | TERM SOFTWARE LICENSE | CHK |
| Apr 3, 2025 | Department of Rehabilitation and Correction | $3,400.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Apr 1, 2025 | Department of Rehabilitation and Correction | $3,167,312.06 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Mar 20, 2025 | Opportunities for Ohioans with Disabilities Agency | $325.00 | OTHER MAINTENANCE | CHK |
| Mar 20, 2025 | Opportunities for Ohioans with Disabilities Agency | $274.00 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Mar 20, 2025 | Opportunities for Ohioans with Disabilities Agency | $2,999.00 | NETWORK/COMM Equip Wireless | CHK |
| Mar 19, 2025 | Department of Natural Resources | $2,200.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Mar 19, 2025 | Department of Rehabilitation and Correction | $1,190.00 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Mar 17, 2025 | Department of Youth Services | $302,160.00 | TERM SOFTWARE LICENSE | CHK |
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