CANON SOLUTIONS AMERICA INC: Ohio Government Payments
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
$2,832,645total received
398payments
9agencies
Jan 7, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).