CAPITAL ELECTRIC LINE BUILDERS INC: Ohio Government Payments
CAPITAL ELECTRIC LINE BUILDERS INC is the 601st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 35th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 19.2% year over year.
Primary spending category: Construction-Bldgs, other NEC
$13,630,516total received
143payments
2agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 51 | $2,770,308 |
| FY 2024 | Department of Transportation | 39 | $3,418,156 |
| FY 2024 | Department of Public Safety | 1 | $8,975 |
| FY 2023 | Department of Transportation | 37 | $5,694,611 |
| FY 2023 | Department of Public Safety | 1 | $1,949 |
| FY 2022 | Department of Transportation | 14 | $1,736,516 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $6,720.45 | Construction-Bldgs, other NEC | CHK |
| Jun 23, 2025 | Department of Transportation | $227,602.97 | Construction-Roads/higways | CHK |
| Jun 20, 2025 | Department of Transportation | $29,016.98 | Construction-Bldgs, other NEC | CHK |
| Jun 17, 2025 | Department of Transportation | $66,487.67 | Construction-Bldgs, other NEC | CHK |
| Jun 6, 2025 | Department of Transportation | $314,247.23 | Construction-Bldgs, other NEC | CHK |
| Jun 4, 2025 | Department of Transportation | $306,981.57 | Construction-Roads/higways | CHK |
| Jun 2, 2025 | Department of Transportation | $19,766.01 | Construction-Bldgs, other NEC | CHK |
| May 29, 2025 | Department of Transportation | $57,600.07 | Construction-Bldgs, other NEC | CHK |
| May 14, 2025 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| May 12, 2025 | Department of Transportation | $10,957.57 | Construction-Bldgs, other NEC | CHK |
| Apr 25, 2025 | Department of Transportation | $23,155.84 | Construction-Bldgs, other NEC | CHK |
| Apr 22, 2025 | Department of Transportation | $21,952.61 | Construction-Bldgs, other NEC | CHK |
| Apr 16, 2025 | Department of Transportation | $33,151.03 | Construction-Bldgs, other NEC | CHK |
| Apr 9, 2025 | Department of Transportation | $6,185.00 | Construction-Bldgs, other NEC | CHK |
| Apr 8, 2025 | Department of Transportation | $51,273.83 | Construction-Bldgs, other NEC | CHK |
| Mar 27, 2025 | Department of Transportation | $27,128.58 | Construction-Bldgs, other NEC | CHK |
| Mar 18, 2025 | Department of Transportation | $33,854.88 | Construction-Bldgs, other NEC | CHK |
| Mar 17, 2025 | Department of Transportation | $47,373.12 | Construction-Bldgs, other NEC | CHK |
| Mar 3, 2025 | Department of Transportation | $32,099.42 | Construction-Bldgs, other NEC | CHK |
| Feb 26, 2025 | Department of Transportation | $48,200.17 | Construction-Bldgs, other NEC | CHK |
| Feb 21, 2025 | Department of Transportation | $95,517.37 | Construction-Bldgs, other NEC | CHK |
| Feb 19, 2025 | Department of Transportation | $32,261.23 | Construction-Bldgs, other NEC | CHK |
| Jan 27, 2025 | Department of Transportation | $151,729.86 | Construction-Roads/higways | CHK |
| Jan 27, 2025 | Department of Transportation | $18,484.31 | Construction-Bldgs, other NEC | CHK |
| Jan 17, 2025 | Department of Transportation | $13,647.86 | Construction-Bldgs, other NEC | CHK |
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).