BURTON PLANNING SERVICES LLC: Ohio Government Payments
BURTON PLANNING SERVICES LLC is the 1,847th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 97th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 40.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,322,708total received
119payments
1agency
Jan 3, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 39 | $1,049,211 |
| FY 2024 | Department of Transportation | 33 | $748,660 |
| FY 2023 | Department of Transportation | 31 | $407,241 |
| FY 2022 | Department of Transportation | 16 | $117,596 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $1,320.00 | Vendor offered train/Cert fee | EFT |
| Jun 10, 2025 | Department of Transportation | $1,450.83 | OTHER PERSONAL SERVICE | EFT |
| Jun 10, 2025 | Department of Transportation | $67,873.11 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $1,274.49 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $450.00 | Vendor offered train/Cert fee | EFT |
| May 13, 2025 | Department of Transportation | $22,261.93 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $2,830.84 | OTHER PERSONAL SERVICE | EFT |
| May 8, 2025 | Department of Transportation | $60,434.20 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $5,820.00 | Vendor offered train/Cert fee | EFT |
| Apr 18, 2025 | Department of Transportation | $1,860.00 | Vendor offered train/Cert fee | EFT |
| Apr 16, 2025 | Department of Transportation | $20,541.94 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $6,459.17 | OTHER PERSONAL SERVICE | EFT |
| Apr 11, 2025 | Department of Transportation | $55,647.06 | STUDIES AND INSPECTIONS | EFT |
| Mar 21, 2025 | Department of Transportation | $37,839.45 | STUDIES AND INSPECTIONS | EFT |
| Mar 21, 2025 | Department of Transportation | $16,500.71 | OTHER PERSONAL SERVICE | EFT |
| Mar 12, 2025 | Department of Transportation | $36,746.24 | STUDIES AND INSPECTIONS | EFT |
| Mar 11, 2025 | Department of Transportation | $11,130.00 | Vendor offered train/Cert fee | EFT |
| Mar 5, 2025 | Department of Transportation | $39,146.71 | STUDIES AND INSPECTIONS | EFT |
| Feb 19, 2025 | Department of Transportation | $28,049.17 | OTHER PERSONAL SERVICE | EFT |
| Feb 19, 2025 | Department of Transportation | $27,120.88 | STUDIES AND INSPECTIONS | EFT |
| Jan 29, 2025 | Department of Transportation | $4,800.00 | Vendor offered train/Cert fee | EFT |
| Jan 17, 2025 | Department of Transportation | $18,152.53 | OTHER PERSONAL SERVICE | EFT |
| Jan 17, 2025 | Department of Transportation | $22,461.28 | STUDIES AND INSPECTIONS | EFT |
| Jan 16, 2025 | Department of Transportation | $59,792.64 | STUDIES AND INSPECTIONS | EFT |
| Dec 16, 2024 | Department of Transportation | $15,210.16 | OTHER PERSONAL SERVICE | 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).