Canon Solutions America Inc: Ohio Government Payments
as recorded by Ohio: CANON SOLUTIONS AMERICA INC
Canon Solutions America Inc is the 1,650th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in OFFICE EQUIP REPAIR/MAINT spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 35.4% year over year.
Primary spending category: OFFICE EQUIP REPAIR/MAINT
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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 7, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,832,644.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,803,149.65
- Payments represented
- 348
- Paying agencies shown
- 5
- Largest share of supplier total
- 78.7%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Canon Solutions America Inc
$2,803,150from the agencies shownCanon Solutions America Inc
$2,803,150 from the agencies shown
- $2,228,30678.7% of supplier total
- $254,1809.0% of supplier total
- $213,9027.6% of supplier total
- $75,3152.7% of supplier total
- $31,4471.1% 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
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 |
|---|---|---|---|
| ENVIRO-LAND-STRUC-SUPP | 1 | $8,278 | Jun 26, 2023 – Jun 26, 2023 |
| COPY, PRINT, SCAN EQUIPMENT | 9 | $718,658 | Jun 24, 2022 – Jan 6, 2025 |
| FREIGHT | 1 | $60 | Jan 6, 2023 – Jan 6, 2023 |
| MOVING-DEPARTMENTAL | 4 | $5,119 | Jan 11, 2022 – Mar 28, 2023 |
| COPY, PRINT, SCAN, RENTAL | 26 | $50,541 | Feb 10, 2023 – Apr 25, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 19 | $494,913 | Apr 28, 2022 – Mar 6, 2025 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 2 | $2,544 | Jan 6, 2023 – Nov 5, 2024 |
| MAINFRAME PROPRIETARY SW MAINT | 38 | $239,881 | Feb 17, 2022 – Jun 12, 2025 |
| REFUNDS - UNCLAIMED FUNDS | 1 | $200 | Jul 8, 2024 – Jul 8, 2024 |
| SOFTWARE MAINTENANCE | 2 | $14,570 | May 20, 2022 – Dec 20, 2022 |
| OFFICE EQUIP REPAIR/MAINT | 279 | $1,301,147 | Jan 7, 2022 – Jun 24, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $13 | Nov 20, 2023 – Nov 20, 2023 |
| INTEREST - UNCLAIMED FUNDS | 1 | $2 | Jul 8, 2024 – Jul 8, 2024 |
| IT & NETWORK | 14 | -$3,281 | Aug 26, 2022 – Aug 21, 2024 |
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 107 payments$737,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2025 | Department of Administrative Services | $123,680.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 21, 2024 | Department of Administrative Services | $92,760.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 7, 2025 | Department of Administrative Services | $50,945.76 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 11, 2024 | Department of Administrative Services | $28,714.34 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 9, 2025 | Department of Administrative Services | $26,832.95 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 10, 2025 | Department of Administrative Services | $24,478.02 | OFFICE EQUIP REPAIR/MAINT | – |
| Sep 16, 2024 | Department of Administrative Services | $23,194.97 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 23, 2025 | Department of Administrative Services | $22,380.03 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 12, 2025 | Department of Administrative Services | $19,969.86 | OFFICE EQUIP REPAIR/MAINT | – |
| Dec 20, 2024 | Department of Administrative Services | $19,114.50 | COPY, PRINT, SCAN EQUIPMENT | – |
| Nov 12, 2024 | Department of Administrative Services | $16,062.22 | OFFICE EQUIP REPAIR/MAINT | – |
| May 21, 2025 | Department of Administrative Services | $15,156.86 | OFFICE EQUIP REPAIR/MAINT | – |
| Aug 21, 2024 | Department of Administrative Services | $14,303.94 | OFFICE EQUIP REPAIR/MAINT | – |
| Jul 22, 2024 | Department of Administrative Services | $13,340.62 | OFFICE EQUIP REPAIR/MAINT | – |
| Dec 16, 2024 | Department of Administrative Services | $13,245.11 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 7, 2025 | Department of Administrative Services | $11,883.42 | MAINFRAME PROPRIETARY SW MAINT | – |
| Oct 10, 2024 | Department of Administrative Services | $8,760.05 | OFFICE EQUIP REPAIR/MAINT | – |
| Sep 9, 2024 | Department of Administrative Services | $7,566.33 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 10, 2025 | Department of Administrative Services | $7,239.37 | OFFICE EQUIP REPAIR/MAINT | – |
| May 9, 2025 | Department of Administrative Services | $6,831.16 | OFFICE EQUIP REPAIR/MAINT | – |
FY 2024top 20 of 127 payments$1,141,275
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2024 | Department of Administrative Services | $498,902.50 | COPY, PRINT, SCAN EQUIPMENT | – |
| Apr 8, 2024 | Department of Administrative Services | $92,760.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 18, 2024 | Department of Administrative Services | $46,380.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 19, 2023 | Department of Administrative Services | $46,380.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 7, 2024 | Department of Administrative Services | $21,510.65 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 9, 2024 | Department of Administrative Services | $20,840.32 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 18, 2023 | Department of Administrative Services | $20,065.39 | OFFICE EQUIP REPAIR/MAINT | – |
| Sep 26, 2023 | Department of Administrative Services | $17,120.01 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 5, 2024 | Department of Administrative Services | $16,189.56 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 10, 2024 | Department of Administrative Services | $15,550.02 | OFFICE EQUIP REPAIR/MAINT | – |
| Aug 22, 2023 | Department of Administrative Services | $14,094.56 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 4, 2024 | Department of Administrative Services | $13,275.83 | OFFICE EQUIP REPAIR/MAINT | – |
| Nov 8, 2023 | Department of Administrative Services | $13,215.86 | OFFICE EQUIP REPAIR/MAINT | – |
| Dec 7, 2023 | Department of Administrative Services | $11,997.36 | OFFICE EQUIP REPAIR/MAINT | – |
| Jul 28, 2023 | Department of Administrative Services | $11,957.46 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 5, 2023 | Department of Administrative Services | $11,263.40 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jul 18, 2023 | Attorney General | $11,197.60 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 11, 2024 | Department of Administrative Services | $11,091.87 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 5, 2023 | Department of Administrative Services | $9,856.64 | OFFICE EQUIP REPAIR/MAINT | – |
| Sep 27, 2023 | Attorney General | $9,658.42 | OFFICE EQUIP REPAIR/MAINT | – |
FY 2023top 20 of 110 payments$586,596
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2023 | Senate | $62,560.00 | COPY, PRINT, SCAN EQUIPMENT | – |
| Mar 30, 2023 | Attorney General | $48,630.57 | OFFICE EQUIP REPAIR/MAINT | – |
| May 8, 2023 | Department of Administrative Services | $42,900.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 21, 2023 | Department of Administrative Services | $36,171.20 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jul 11, 2022 | Department of Administrative Services | $21,450.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 15, 2023 | Department of Administrative Services | $17,907.94 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 24, 2023 | Department of Administrative Services | $14,665.54 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 19, 2022 | Department of Administrative Services | $14,653.87 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 13, 2023 | Department of Administrative Services | $13,632.98 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 10, 2023 | Department of Administrative Services | $12,495.88 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 22, 2023 | Department of Administrative Services | $12,212.70 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 12, 2023 | Department of Administrative Services | $11,493.48 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 21, 2023 | Department of Administrative Services | $11,209.73 | OFFICE EQUIP REPAIR/MAINT | – |
| Sep 14, 2022 | Department of Administrative Services | $11,164.64 | OFFICE EQUIP REPAIR/MAINT | – |
| Sep 23, 2022 | Department of Administrative Services | $11,090.39 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 24, 2023 | Department of Administrative Services | $11,006.45 | OFFICE EQUIP REPAIR/MAINT | – |
| Dec 14, 2022 | Department of Administrative Services | $10,656.77 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 28, 2023 | Attorney General | $10,394.95 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 24, 2023 | Department of Administrative Services | $10,377.40 | MAINFRAME PROPRIETARY SW MAINT | – |
| Aug 25, 2022 | Department of Administrative Services | $10,370.30 | OFFICE EQUIP REPAIR/MAINT | – |
FY 2022top 20 of 54 payments$367,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | Senate | $127,795.00 | COPY, PRINT, SCAN EQUIPMENT | – |
| Apr 28, 2022 | Department of Administrative Services | $21,450.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 12, 2022 | Department of Administrative Services | $18,356.10 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 16, 2022 | Department of Administrative Services | $15,762.37 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 22, 2022 | Attorney General | $10,650.88 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 9, 2022 | Attorney General | $10,470.99 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 7, 2022 | Attorney General | $10,138.25 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 22, 2022 | Department of Administrative Services | $9,971.10 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 22, 2022 | Attorney General | $9,923.09 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 8, 2022 | Attorney General | $9,311.50 | OFFICE EQUIP REPAIR/MAINT | – |
| Jan 25, 2022 | Department of Administrative Services | $9,105.06 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 15, 2022 | Department of Administrative Services | $8,849.98 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 17, 2022 | Department of Administrative Services | $8,831.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Mar 21, 2022 | Attorney General | $8,150.34 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 8, 2022 | Department of Administrative Services | $7,308.16 | OFFICE EQUIP REPAIR/MAINT | – |
| Jun 16, 2022 | Department of Administrative Services | $7,169.00 | OFFICE EQUIP REPAIR/MAINT | – |
| Apr 21, 2022 | Department of Administrative Services | $7,169.00 | OFFICE EQUIP REPAIR/MAINT | – |
| May 20, 2022 | Attorney General | $7,014.30 | SOFTWARE MAINTENANCE | – |
| Jun 16, 2022 | Department of Administrative Services | $5,188.70 | MAINFRAME PROPRIETARY SW MAINT | – |
| Feb 17, 2022 | Department of Administrative Services | $5,188.70 | MAINFRAME PROPRIETARY SW MAINT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $2,025.13 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 17, 2025 | Department of Transportation | $487.63 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 16, 2025 | Senate | $1,637.56 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 12, 2025 | Department of Administrative Services | $5,941.71 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jun 12, 2025 | Department of Administrative Services | $1,966.51 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 11, 2025 | Department of Transportation | $487.63 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 10, 2025 | Department of Administrative Services | $24,478.02 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 9, 2025 | Secretary of State | $220.75 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 21, 2025 | Department of Administrative Services | $15,156.86 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 19, 2025 | Department of Administrative Services | $5,941.71 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| May 19, 2025 | Department of Administrative Services | $1,966.51 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 16, 2025 | Senate | $1,455.81 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 13, 2025 | Department of Administrative Services | $5,272.86 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 9, 2025 | Department of Administrative Services | $6,831.16 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 25, 2025 | Secretary of State | $2,480.97 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 25, 2025 | Secretary of State | $3,510.00 | COPY, PRINT, SCAN, RENTAL | CHK |
| Apr 24, 2025 | Senate | $1,028.57 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 23, 2025 | Department of Transportation | $914.59 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 11, 2025 | Senate | $1,816.09 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 9, 2025 | Department of Administrative Services | $5,941.71 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Apr 9, 2025 | Department of Administrative Services | $26,832.95 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 8, 2025 | Legislative Service Commission | $230.55 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 7, 2025 | Department of Commerce | $586.00 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Mar 19, 2025 | Department of Transportation | $487.63 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Mar 14, 2025 | Senate | $1,458.81 | OFFICE EQUIP REPAIR/MAINT | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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