Burton Planning Services LLC: Ohio Government Payments
as recorded by Ohio: BURTON PLANNING SERVICES LLC
Burton Planning Services LLC is the 1,847th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 96th 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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 17, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,322,707.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,322,707.69
- Payments represented
- 119
- Paying agencies shown
- 1
- 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 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Burton Planning Services LLC
$2,322,708from the agencies shownBurton Planning Services LLC
$2,322,708 from the agencies shown
- $2,322,708100.0% 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
| 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 |
| Total | 119 | $2,322,708 |
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 |
|---|---|---|---|
| OTHER PERSONAL SERVICE | 8 | $89,604 | Dec 2, 2024 – Jun 10, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 14 | $65,388 | Jan 25, 2022 – Jul 15, 2022 |
| Vendor offered train/Cert fee | 41 | $558,023 | Aug 19, 2022 – Jun 17, 2025 |
| STATE PLANNED TRAINING/EMP | 6 | $19,887 | Aug 14, 2023 – Jan 26, 2024 |
| STUDIES AND INSPECTIONS | 50 | $1,589,806 | Jan 3, 2022 – Jun 10, 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 39 payments$1,049,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Transportation | $67,873.11 | STUDIES AND INSPECTIONS | – |
| May 8, 2025 | Department of Transportation | $60,434.20 | STUDIES AND INSPECTIONS | – |
| Jan 16, 2025 | Department of Transportation | $59,792.64 | STUDIES AND INSPECTIONS | – |
| Apr 11, 2025 | Department of Transportation | $55,647.06 | STUDIES AND INSPECTIONS | – |
| Aug 16, 2024 | Department of Transportation | $55,401.86 | STUDIES AND INSPECTIONS | – |
| Jul 18, 2024 | Department of Transportation | $50,224.01 | STUDIES AND INSPECTIONS | – |
| Sep 13, 2024 | Department of Transportation | $49,649.60 | STUDIES AND INSPECTIONS | – |
| Jul 12, 2024 | Department of Transportation | $47,414.74 | Vendor offered train/Cert fee | – |
| Dec 13, 2024 | Department of Transportation | $45,193.50 | STUDIES AND INSPECTIONS | – |
| Nov 15, 2024 | Department of Transportation | $43,427.55 | STUDIES AND INSPECTIONS | – |
| Oct 8, 2024 | Department of Transportation | $39,417.68 | STUDIES AND INSPECTIONS | – |
| Mar 5, 2025 | Department of Transportation | $39,146.71 | STUDIES AND INSPECTIONS | – |
| Nov 15, 2024 | Department of Transportation | $38,158.42 | STUDIES AND INSPECTIONS | – |
| Mar 21, 2025 | Department of Transportation | $37,839.45 | STUDIES AND INSPECTIONS | – |
| Mar 12, 2025 | Department of Transportation | $36,746.24 | STUDIES AND INSPECTIONS | – |
| Oct 17, 2024 | Department of Transportation | $32,469.98 | STUDIES AND INSPECTIONS | – |
| Dec 13, 2024 | Department of Transportation | $31,974.25 | STUDIES AND INSPECTIONS | – |
| Feb 19, 2025 | Department of Transportation | $28,049.17 | OTHER PERSONAL SERVICE | – |
| Feb 19, 2025 | Department of Transportation | $27,120.88 | STUDIES AND INSPECTIONS | – |
| Oct 21, 2024 | Department of Transportation | $26,476.49 | STUDIES AND INSPECTIONS | – |
FY 2024top 20 of 33 payments$748,660
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 2, 2024 | Department of Transportation | $103,260.75 | STUDIES AND INSPECTIONS | – |
| Mar 11, 2024 | Department of Transportation | $97,601.11 | STUDIES AND INSPECTIONS | – |
| Jun 12, 2024 | Department of Transportation | $70,874.84 | STUDIES AND INSPECTIONS | – |
| Jan 26, 2024 | Department of Transportation | $70,316.04 | STUDIES AND INSPECTIONS | – |
| Jul 17, 2023 | Department of Transportation | $68,960.07 | Vendor offered train/Cert fee | – |
| Dec 14, 2023 | Department of Transportation | $59,673.38 | STUDIES AND INSPECTIONS | – |
| Apr 29, 2024 | Department of Transportation | $38,980.74 | STUDIES AND INSPECTIONS | – |
| Nov 15, 2023 | Department of Transportation | $37,385.39 | STUDIES AND INSPECTIONS | – |
| Jul 19, 2023 | Department of Transportation | $36,342.00 | Vendor offered train/Cert fee | – |
| May 10, 2024 | Department of Transportation | $33,536.14 | STUDIES AND INSPECTIONS | – |
| Apr 16, 2024 | Department of Transportation | $21,384.60 | Vendor offered train/Cert fee | – |
| Jul 17, 2023 | Department of Transportation | $16,791.25 | Vendor offered train/Cert fee | – |
| Oct 20, 2023 | Department of Transportation | $12,633.03 | STUDIES AND INSPECTIONS | – |
| Mar 12, 2024 | Department of Transportation | $10,840.71 | Vendor offered train/Cert fee | – |
| Jun 20, 2024 | Department of Transportation | $10,419.96 | Vendor offered train/Cert fee | – |
| May 10, 2024 | Department of Transportation | $9,939.99 | Vendor offered train/Cert fee | – |
| Aug 14, 2023 | Department of Transportation | $8,100.00 | STATE PLANNED TRAINING/EMP | – |
| Jan 12, 2024 | Department of Transportation | $6,454.78 | STUDIES AND INSPECTIONS | – |
| Jul 18, 2023 | Department of Transportation | $4,399.01 | STUDIES AND INSPECTIONS | – |
| Jun 14, 2024 | Department of Transportation | $4,204.85 | STUDIES AND INSPECTIONS | – |
FY 2023top 20 of 31 payments$407,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2022 | Department of Transportation | $55,651.75 | STUDIES AND INSPECTIONS | – |
| Mar 28, 2023 | Department of Transportation | $48,917.25 | Vendor offered train/Cert fee | – |
| Jun 14, 2023 | Department of Transportation | $44,322.50 | Vendor offered train/Cert fee | – |
| Mar 1, 2023 | Department of Transportation | $35,062.49 | Vendor offered train/Cert fee | – |
| May 11, 2023 | Department of Transportation | $34,018.33 | Vendor offered train/Cert fee | – |
| Apr 26, 2023 | Department of Transportation | $18,110.00 | Vendor offered train/Cert fee | – |
| Jul 15, 2022 | Department of Transportation | $16,740.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 27, 2023 | Department of Transportation | $13,816.93 | Vendor offered train/Cert fee | – |
| Jul 12, 2022 | Department of Transportation | $13,250.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 8, 2022 | Department of Transportation | $11,050.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 1, 2023 | Department of Transportation | $9,870.00 | Vendor offered train/Cert fee | – |
| Jan 3, 2023 | Department of Transportation | $8,730.00 | Vendor offered train/Cert fee | – |
| Dec 28, 2022 | Department of Transportation | $7,980.00 | Vendor offered train/Cert fee | – |
| Jan 27, 2023 | Department of Transportation | $7,940.00 | Vendor offered train/Cert fee | – |
| Sep 14, 2022 | Department of Transportation | $7,440.00 | Vendor offered train/Cert fee | – |
| Jun 16, 2023 | Department of Transportation | $6,840.00 | Vendor offered train/Cert fee | – |
| Jan 27, 2023 | Department of Transportation | $6,660.00 | Vendor offered train/Cert fee | – |
| Oct 28, 2022 | Department of Transportation | $6,510.00 | Vendor offered train/Cert fee | – |
| Aug 19, 2022 | Department of Transportation | $6,510.00 | Vendor offered train/Cert fee | – |
| Aug 19, 2022 | Department of Transportation | $6,480.00 | Vendor offered train/Cert fee | – |
FY 2022top 16 of 16 payments$117,596
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2022 | Department of Transportation | $24,202.90 | STUDIES AND INSPECTIONS | – |
| Jan 3, 2022 | Department of Transportation | $23,378.32 | STUDIES AND INSPECTIONS | – |
| Feb 25, 2022 | Department of Transportation | $19,338.89 | STUDIES AND INSPECTIONS | – |
| Feb 1, 2022 | Department of Transportation | $13,209.42 | STUDIES AND INSPECTIONS | – |
| Apr 25, 2022 | Department of Transportation | $13,118.19 | STUDIES AND INSPECTIONS | – |
| Apr 26, 2022 | Department of Transportation | $7,908.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 17, 2022 | Department of Transportation | $3,900.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 21, 2022 | Department of Transportation | $3,840.00 | ADMINISTRATIVE AND MGMT SERV | – |
| May 19, 2022 | Department of Transportation | $2,160.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 25, 2022 | Department of Transportation | $1,620.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 26, 2022 | Department of Transportation | $1,380.00 | ADMINISTRATIVE AND MGMT SERV | – |
| May 20, 2022 | Department of Transportation | $1,260.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 25, 2022 | Department of Transportation | $1,050.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 18, 2022 | Department of Transportation | $780.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 25, 2022 | Department of Transportation | $450.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 22, 2022 | Department of Transportation | $0.00 | ADMINISTRATIVE AND MGMT SERV | – |
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 | $67,873.11 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $1,450.83 | OTHER PERSONAL SERVICE | 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 | $5,820.00 | Vendor offered train/Cert fee | EFT |
| May 8, 2025 | Department of Transportation | $60,434.20 | STUDIES AND INSPECTIONS | 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 | $55,647.06 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $6,459.17 | OTHER PERSONAL SERVICE | EFT |
| Mar 21, 2025 | Department of Transportation | $16,500.71 | OTHER PERSONAL SERVICE | EFT |
| Mar 21, 2025 | Department of Transportation | $37,839.45 | STUDIES AND INSPECTIONS | 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 | $22,461.28 | STUDIES AND INSPECTIONS | EFT |
| Jan 17, 2025 | Department of Transportation | $18,152.53 | OTHER PERSONAL SERVICE | 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
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