CAP STONE AND ASSOCIATES INC: Ohio Government Payments
CAP STONE AND ASSOCIATES INC is the 1,974th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 103rd 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 83.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,011,217total received
107payments
4agencies
Sep 13, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Natural Resources | 27 | $374,713 |
| FY 2025 | Department of Transportation | 27 | $326,742 |
| FY 2024 | Department of Transportation | 11 | $155,891 |
| FY 2024 | Department of Natural Resources | 23 | $123,086 |
| FY 2024 | Public Works Commission | 2 | $103,923 |
| FY 2023 | Department of Transportation | 15 | $551,485 |
| FY 2023 | Department of Agriculture | 1 | $371,076 |
| FY 2023 | Department of Natural Resources | 1 | $4,300 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Natural Resources | $1,753.71 | Service based pre-bid expenses | EFT |
| Jun 13, 2025 | Department of Transportation | $7,714.41 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $20,424.57 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Transportation | $11,922.58 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $8,985.47 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Natural Resources | $7,401.25 | Pre-bid expenses -Not service | EFT |
| May 16, 2025 | Department of Natural Resources | $1,753.78 | Service based pre-bid expenses | EFT |
| May 15, 2025 | Department of Natural Resources | $7,375.00 | Pre-bid expenses -Not service | EFT |
| May 9, 2025 | Department of Transportation | $1,556.42 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Natural Resources | $10,522.48 | Service based pre-bid expenses | EFT |
| Apr 22, 2025 | Department of Transportation | $2,594.46 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Natural Resources | $7,185.00 | Pre-bid expenses -Not service | EFT |
| Apr 16, 2025 | Department of Natural Resources | $14,030.00 | Service based pre-bid expenses | EFT |
| Mar 20, 2025 | Department of Transportation | $440.20 | STUDIES AND INSPECTIONS | EFT |
| Mar 17, 2025 | Department of Natural Resources | $7,501.25 | Pre-bid expenses -Not service | EFT |
| Mar 14, 2025 | Department of Transportation | $31,660.32 | STUDIES AND INSPECTIONS | EFT |
| Feb 27, 2025 | Department of Transportation | $40,420.71 | STUDIES AND INSPECTIONS | EFT |
| Feb 26, 2025 | Department of Natural Resources | $8,563.75 | Pre-bid expenses -Not service | EFT |
| Feb 21, 2025 | Department of Transportation | $5,144.75 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $5,037.92 | STUDIES AND INSPECTIONS | EFT |
| Feb 3, 2025 | Department of Transportation | $11,279.45 | STUDIES AND INSPECTIONS | EFT |
| Jan 31, 2025 | Department of Natural Resources | $5,840.00 | DESIGN & ARCHITECT FEES | EFT |
| Jan 31, 2025 | Department of Natural Resources | $3,766.00 | DESIGN & ARCHITECT FEES | EFT |
| Jan 31, 2025 | Department of Natural Resources | $13,754.00 | DESIGN & ARCHITECT FEES | EFT |
| Jan 31, 2025 | Department of Natural Resources | $7,935.00 | DESIGN & ARCHITECT FEES | 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).