CAPITAL CITY ELECTRIC INC: Ohio Government Payments
CAPITAL CITY ELECTRIC INC is the 1,350th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 98th 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
$4,126,519total received
75payments
6agencies
Feb 4, 2022 – Jun 18, 2025first / last payment
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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 |
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 | $2,225.00 | BUILDING MAINTENANCE | EFT |
| Feb 21, 2025 | Department of Health | $1,078.00 | 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 | $4,043.20 | BUILDING MAINTENANCE | EFT |
| Dec 6, 2024 | Department of Public Safety | $876.84 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).