Baruch Broad Street: Ohio Government Payments
Baruch Broad Street is the 2,038th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 18th in SPACE RENTAL spending. Its payments amount to 6.7% of everything the Auditor of State has paid vendors in that span.
Primary spending category: SPACE RENTAL
$1,897,888total received
11payments
1agency
Feb 23, 2022 – May 6, 2024first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Auditor of State | 4 | $694,248 |
| FY 2023 | Auditor of State | 4 | $833,098 |
| FY 2022 | Auditor of State | 3 | $370,542 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 6, 2024 | Auditor of State | $69,424.79 | SPACE RENTAL | EFT |
| Feb 6, 2024 | Auditor of State | $208,274.38 | SPACE RENTAL | EFT |
| Nov 6, 2023 | Auditor of State | $208,274.38 | SPACE RENTAL | EFT |
| Aug 4, 2023 | Auditor of State | $208,274.38 | SPACE RENTAL | EFT |
| May 5, 2023 | Auditor of State | $208,274.36 | SPACE RENTAL | EFT |
| Feb 6, 2023 | Auditor of State | $208,274.38 | SPACE RENTAL | EFT |
| Nov 4, 2022 | Auditor of State | $208,274.38 | SPACE RENTAL | EFT |
| Aug 11, 2022 | Auditor of State | $208,274.38 | SPACE RENTAL | EFT |
| May 26, 2022 | Auditor of State | $276.90 | BUILDING MAINTENANCE | EFT |
| May 5, 2022 | Auditor of State | $208,274.38 | SPACE RENTAL | EFT |
| Feb 23, 2022 | Auditor of State | $161,991.18 | SPACE RENTAL | EFT |
Other vendors serving Auditor of State
- STAR SEVEN SIX LTD $3,239,460
- XTEK PARTNERS INC $2,752,763
- SHI INTERNATIONAL CORP $2,281,025
- SEDGWICK TECHNOLOGY SOLUTIONS LTD $1,252,571
- OHIO COLLABORATIVE LEARNING SOLUTIONS $994,546
- ORIGO BRANDING COMPANY INC $730,000
- DELL MARKETING LP $661,342
- 65 East State Columbus Realty LP $582,108
- DEPARTMENT OF ADMINISTRATIVE SERVICES $520,631
- MNJ TECHNOLOGIES DIRECT INC $426,117
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).