CAREFUSION 303 INC: Ohio Government Payments
CAREFUSION 303 INC is the 1,506th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in SOFTWARE MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Mental Health and Addiction Services has paid vendors in that span. Payments to it rose 186.9% year over year.
Primary spending category: SOFTWARE MAINTENANCE
$3,307,856total received
68payments
2agencies
Mar 1, 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 Mental Health and Addiction Services | 14 | $1,038,741 |
| FY 2025 | Department of Rehabilitation and Correction | 11 | $164,321 |
| FY 2024 | Department of Mental Health and Addiction Services | 6 | $282,890 |
| FY 2024 | Department of Rehabilitation and Correction | 11 | $136,436 |
| FY 2023 | Department of Mental Health and Addiction Services | 11 | $925,254 |
| FY 2023 | Department of Rehabilitation and Correction | 10 | $190,983 |
| FY 2022 | Department of Mental Health and Addiction Services | 4 | $554,722 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $14,509 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Rehabilitation and Correction | $13,563.00 | MED, LAB, THERAPEUTIC | CHK |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $577.00 | TERM SOFTWARE LICENSE | CHK |
| Jun 9, 2025 | Department of Mental Health and Addiction Services | $94,003.00 | SOFTWARE MAINTENANCE | CHK |
| May 21, 2025 | Department of Rehabilitation and Correction | $13,563.00 | MED, LAB, THERAPEUTIC | CHK |
| May 14, 2025 | Department of Mental Health and Addiction Services | $559.60 | MED, LAB, THERAPEUTIC | CHK |
| May 5, 2025 | Department of Mental Health and Addiction Services | $94,580.00 | SOFTWARE MAINTENANCE | CHK |
| May 2, 2025 | Department of Mental Health and Addiction Services | $68.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 29, 2025 | Department of Mental Health and Addiction Services | $188,664.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $9,925.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Apr 14, 2025 | Department of Mental Health and Addiction Services | $94,570.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 10, 2025 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $1,985.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Mar 4, 2025 | Department of Rehabilitation and Correction | $15,552.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Feb 20, 2025 | Department of Rehabilitation and Correction | $22,884.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $45,768.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jan 23, 2025 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jan 13, 2025 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Jan 9, 2025 | Department of Mental Health and Addiction Services | $68.00 | SOFTWARE MAINTENANCE | CHK |
| Dec 16, 2024 | Department of Mental Health and Addiction Services | $67.32 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Dec 5, 2024 | Department of Rehabilitation and Correction | $590.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
| Nov 19, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Nov 5, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 31, 2024 | Department of Mental Health and Addiction Services | $188,528.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 30, 2024 | Department of Mental Health and Addiction Services | $94,264.00 | SOFTWARE MAINTENANCE | CHK |
| Jul 25, 2024 | Department of Rehabilitation and Correction | $13,497.00 | MAINFRAME PROPRIETARY SW MAINT | CHK |
Other vendors serving Department of Mental Health and Addiction Services
- AMERISOURCEBERGEN DRUG CORPORATION $158,470,385
- FRANKLIN COUNTY $82,716,590
- ELFORD INC $76,983,100
- CUYAHOGA COUNTY $76,538,301
- HAMILTON COUNTY $65,782,691
- OHIO DEPARTMENT OF MENTAL HEALTH & $62,173,365
- MONTGOMERY COUNTY $49,628,757
- CARDINAL HEALTH 110 LLC $48,562,696
- LUCAS COUNTY $42,984,722
- DEPARTMENT OF ADMINISTRATIVE SERVICES $38,108,752
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).