Capital City Electric Inc: Ohio Government Payments
as recorded by Ohio: CAPITAL CITY ELECTRIC INC
Capital City Electric Inc is the 1,350th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 100th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 73.8% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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.
Feb 4, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,126,519.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,126,089.19
- Payments represented
- 73
- Paying agencies shown
- 5
- Largest share of supplier total
- 50.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Feb 4, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Capital City Electric Inc
$4,126,089from the agencies shownCapital City Electric Inc
$4,126,089 from the agencies shown
- $2,070,36850.2% of supplier total
- $1,957,92247.4% of supplier total
- $89,9652.2% of supplier total
- $6,5680.2% of supplier total
- $1,266<0.1% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 5 | $491,352 |
| FY 2025 | Department of Administrative Services | 3 | $86,025 |
| FY 2025 | Department of Public Safety | 6 | $37,657 |
| FY 2025 | Department of Health | 3 | $6,568 |
| FY 2025 | Capitol Square Review and Advisory Board | 1 | $594 |
| FY 2025 | Adjutant General's Department | 2 | $430 |
| FY 2024 | Department of Rehabilitation and Correction | 12 | $1,457,403 |
| FY 2024 | Department of Administrative Services | 10 | $903,812 |
| FY 2024 | Department of Public Safety | 4 | $14,256 |
| FY 2023 | Department of Administrative Services | 11 | $736,964 |
| FY 2023 | Department of Public Safety | 3 | $16,710 |
| FY 2023 | Department of Rehabilitation and Correction | 3 | $9,168 |
| FY 2023 | Capitol Square Review and Advisory Board | 1 | $435 |
| FY 2022 | Department of Administrative Services | 7 | $343,567 |
| FY 2022 | Department of Public Safety | 3 | $21,342 |
| FY 2022 | Capitol Square Review and Advisory Board | 1 | $237 |
| Total | 75 | $4,126,519 |
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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 2 | $8,480 | Dec 16, 2022 – Nov 20, 2024 |
| OTHER MAINTENANCE | 1 | $785 | Aug 4, 2023 – Aug 4, 2023 |
| Construction-Bldgs, other NEC | 47 | $3,972,439 | Feb 4, 2022 – Jan 24, 2025 |
| BUILDING MAINTENANCE | 25 | $144,816 | Mar 8, 2022 – Jun 18, 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 20 payments$622,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2024 | Department of Rehabilitation and Correction | $285,418.73 | Construction-Bldgs, other NEC | – |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $138,888.56 | Construction-Bldgs, other NEC | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $62,302.06 | BUILDING MAINTENANCE | – |
| Dec 12, 2024 | Department of Administrative Services | $51,125.00 | Construction-Bldgs, other NEC | – |
| Jul 15, 2024 | Department of Administrative Services | $31,774.97 | Construction-Bldgs, other NEC | – |
| Aug 23, 2024 | Department of Public Safety | $20,510.44 | BUILDING MAINTENANCE | – |
| Jul 8, 2024 | Department of Public Safety | $4,408.00 | BUILDING MAINTENANCE | – |
| Dec 6, 2024 | Department of Public Safety | $4,043.20 | BUILDING MAINTENANCE | – |
| May 28, 2025 | Department of Public Safety | $3,911.10 | BUILDING MAINTENANCE | – |
| Jun 18, 2025 | Department of Public Safety | $3,907.00 | BUILDING MAINTENANCE | – |
| Jul 5, 2024 | Department of Health | $3,265.00 | BUILDING MAINTENANCE | – |
| Jan 23, 2025 | Department of Administrative Services | $3,125.00 | Construction-Bldgs, other NEC | – |
| Jan 24, 2025 | Department of Rehabilitation and Correction | $2,500.00 | Construction-Bldgs, other NEC | – |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $2,242.25 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 21, 2025 | Department of Health | $2,225.00 | BUILDING MAINTENANCE | – |
| Feb 21, 2025 | Department of Health | $1,078.00 | BUILDING MAINTENANCE | – |
| Dec 6, 2024 | Department of Public Safety | $876.84 | BUILDING MAINTENANCE | – |
| Jun 4, 2025 | Capitol Square Review and Advisory Board | $594.00 | BUILDING MAINTENANCE | – |
| Oct 1, 2024 | Adjutant General's Department | $220.00 | BUILDING MAINTENANCE | – |
| Aug 8, 2024 | Adjutant General's Department | $210.00 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 26 payments$2,375,471
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2024 | Department of Administrative Services | $371,930.78 | Construction-Bldgs, other NEC | – |
| Dec 22, 2023 | Department of Rehabilitation and Correction | $298,611.50 | Construction-Bldgs, other NEC | – |
| Dec 14, 2023 | Department of Administrative Services | $283,576.23 | Construction-Bldgs, other NEC | – |
| Jan 25, 2024 | Department of Rehabilitation and Correction | $259,613.59 | Construction-Bldgs, other NEC | – |
| Sep 18, 2023 | Department of Rehabilitation and Correction | $197,416.25 | Construction-Bldgs, other NEC | – |
| May 10, 2024 | Department of Rehabilitation and Correction | $190,214.00 | Construction-Bldgs, other NEC | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $170,450.88 | Construction-Bldgs, other NEC | – |
| Oct 5, 2023 | Department of Rehabilitation and Correction | $118,917.50 | Construction-Bldgs, other NEC | – |
| Jul 26, 2023 | Department of Administrative Services | $105,926.19 | Construction-Bldgs, other NEC | – |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $63,910.00 | Construction-Bldgs, other NEC | – |
| Nov 28, 2023 | Department of Rehabilitation and Correction | $57,975.00 | Construction-Bldgs, other NEC | – |
| Apr 15, 2024 | Department of Rehabilitation and Correction | $52,636.87 | Construction-Bldgs, other NEC | – |
| Oct 13, 2023 | Department of Administrative Services | $38,824.27 | Construction-Bldgs, other NEC | – |
| Aug 18, 2023 | Department of Administrative Services | $32,498.91 | Construction-Bldgs, other NEC | – |
| Jan 24, 2024 | Department of Rehabilitation and Correction | $25,872.40 | Construction-Bldgs, other NEC | – |
| Feb 22, 2024 | Department of Administrative Services | $25,349.73 | Construction-Bldgs, other NEC | – |
| Apr 3, 2024 | Department of Administrative Services | $22,870.48 | Construction-Bldgs, other NEC | – |
| Mar 8, 2024 | Department of Rehabilitation and Correction | $21,000.00 | Construction-Bldgs, other NEC | – |
| Nov 21, 2023 | Department of Administrative Services | $15,450.00 | Construction-Bldgs, other NEC | – |
| Apr 17, 2024 | Department of Administrative Services | $6,876.44 | Construction-Bldgs, other NEC | – |
FY 2023top 18 of 18 payments$763,276
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2023 | Department of Administrative Services | $131,721.73 | Construction-Bldgs, other NEC | – |
| Feb 10, 2023 | Department of Administrative Services | $106,109.31 | Construction-Bldgs, other NEC | – |
| Aug 9, 2022 | Department of Administrative Services | $88,850.95 | Construction-Bldgs, other NEC | – |
| Dec 16, 2022 | Department of Administrative Services | $80,408.47 | Construction-Bldgs, other NEC | – |
| Apr 10, 2023 | Department of Administrative Services | $55,996.77 | Construction-Bldgs, other NEC | – |
| Sep 15, 2022 | Department of Administrative Services | $55,503.09 | Construction-Bldgs, other NEC | – |
| Nov 4, 2022 | Department of Administrative Services | $51,414.88 | Construction-Bldgs, other NEC | – |
| May 4, 2023 | Department of Administrative Services | $51,069.26 | Construction-Bldgs, other NEC | – |
| Mar 13, 2023 | Department of Administrative Services | $42,028.92 | Construction-Bldgs, other NEC | – |
| Oct 25, 2022 | Department of Administrative Services | $38,862.45 | Construction-Bldgs, other NEC | – |
| Jul 14, 2022 | Department of Administrative Services | $34,998.01 | Construction-Bldgs, other NEC | – |
| Nov 3, 2022 | Department of Public Safety | $14,625.34 | BUILDING MAINTENANCE | – |
| Dec 16, 2022 | Department of Rehabilitation and Correction | $6,237.52 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 16, 2022 | Department of Rehabilitation and Correction | $2,015.00 | BUILDING MAINTENANCE | – |
| May 2, 2023 | Department of Public Safety | $1,221.85 | BUILDING MAINTENANCE | – |
| Dec 16, 2022 | Department of Rehabilitation and Correction | $915.00 | BUILDING MAINTENANCE | – |
| Apr 13, 2023 | Department of Public Safety | $863.05 | BUILDING MAINTENANCE | – |
| Aug 25, 2022 | Capitol Square Review and Advisory Board | $434.80 | BUILDING MAINTENANCE | – |
FY 2022top 11 of 11 payments$365,146
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2022 | Department of Administrative Services | $85,007.75 | Construction-Bldgs, other NEC | – |
| Apr 7, 2022 | Department of Administrative Services | $58,965.54 | Construction-Bldgs, other NEC | – |
| Feb 4, 2022 | Department of Administrative Services | $56,392.62 | Construction-Bldgs, other NEC | – |
| May 23, 2022 | Department of Administrative Services | $52,192.75 | Construction-Bldgs, other NEC | – |
| Apr 8, 2022 | Department of Administrative Services | $44,802.69 | Construction-Bldgs, other NEC | – |
| Mar 17, 2022 | Department of Administrative Services | $37,958.32 | Construction-Bldgs, other NEC | – |
| May 3, 2022 | Department of Public Safety | $10,250.50 | Construction-Bldgs, other NEC | – |
| Mar 7, 2022 | Department of Public Safety | $8,395.33 | Construction-Bldgs, other NEC | – |
| Feb 17, 2022 | Department of Administrative Services | $8,247.01 | Construction-Bldgs, other NEC | – |
| Mar 8, 2022 | Department of Public Safety | $2,696.40 | BUILDING MAINTENANCE | – |
| Jun 27, 2022 | Capitol Square Review and Advisory Board | $237.40 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Public Safety | $3,907.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $62,302.06 | BUILDING MAINTENANCE | EFT |
| Jun 4, 2025 | Capitol Square Review and Advisory Board | $594.00 | BUILDING MAINTENANCE | EFT |
| May 28, 2025 | Department of Public Safety | $3,911.10 | BUILDING MAINTENANCE | EFT |
| Feb 21, 2025 | Department of Health | $1,078.00 | BUILDING MAINTENANCE | EFT |
| Feb 21, 2025 | Department of Health | $2,225.00 | BUILDING MAINTENANCE | EFT |
| Jan 24, 2025 | Department of Rehabilitation and Correction | $2,500.00 | Construction-Bldgs, other NEC | EFT |
| Jan 23, 2025 | Department of Administrative Services | $3,125.00 | Construction-Bldgs, other NEC | EFT |
| Dec 12, 2024 | Department of Administrative Services | $51,125.00 | Construction-Bldgs, other NEC | EFT |
| Dec 6, 2024 | Department of Public Safety | $876.84 | BUILDING MAINTENANCE | EFT |
| Dec 6, 2024 | Department of Public Safety | $4,043.20 | BUILDING MAINTENANCE | EFT |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $2,242.25 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Nov 15, 2024 | Department of Rehabilitation and Correction | $285,418.73 | Construction-Bldgs, other NEC | EFT |
| Oct 1, 2024 | Adjutant General's Department | $220.00 | BUILDING MAINTENANCE | CHK |
| Aug 23, 2024 | Department of Public Safety | $20,510.44 | BUILDING MAINTENANCE | EFT |
| Aug 8, 2024 | Adjutant General's Department | $210.00 | BUILDING MAINTENANCE | CHK |
| Jul 15, 2024 | Department of Administrative Services | $31,774.97 | Construction-Bldgs, other NEC | EFT |
| Jul 12, 2024 | Department of Rehabilitation and Correction | $138,888.56 | Construction-Bldgs, other NEC | EFT |
| Jul 8, 2024 | Department of Public Safety | $4,408.00 | BUILDING MAINTENANCE | EFT |
| Jul 5, 2024 | Department of Health | $3,265.00 | BUILDING MAINTENANCE | EFT |
| May 10, 2024 | Department of Rehabilitation and Correction | $190,214.00 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2024 | Department of Administrative Services | $6,876.44 | Construction-Bldgs, other NEC | EFT |
| Apr 15, 2024 | Department of Rehabilitation and Correction | $52,636.87 | Construction-Bldgs, other NEC | EFT |
| Apr 3, 2024 | Department of Administrative Services | $22,870.48 | Construction-Bldgs, other NEC | EFT |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $170,450.88 | Construction-Bldgs, other NEC | EFT |
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