Cennox Reactive Field Services LLC: Ohio Government Payments
as recorded by Ohio: CENNOX REACTIVE FIELD SERVICES LLC
Cennox Reactive Field Services LLC is the 1,863rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in INFO TECH EQUIP - CENTRALIZED spending. Its payments amount to 0.5% of everything the Department of Youth Services has paid vendors in that span. Payments to it fell 41.3% year over year.
Primary spending category: INFO TECH EQUIP - CENTRALIZED
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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 15, 2023 to Mar 24, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,285,802.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,285,802.69
- Payments represented
- 86
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.4%
Largest displayed relationship: Department of Youth Services. Select a flow to explore its details.
Feb 15, 2023 to Mar 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cennox Reactive Field Services LLC
$2,285,803from the agencies shownCennox Reactive Field Services LLC
$2,285,803 from the agencies shown
- $2,273,02699.4% of supplier total
- $6,4660.3% of supplier total
- $6,3110.3% 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 Youth Services | 18 | $828,833 |
| FY 2024 | Department of Youth Services | 53 | $1,399,479 |
| FY 2024 | Department of Public Safety | 2 | $6,466 |
| FY 2024 | Department of Rehabilitation and Correction | 2 | $4,774 |
| FY 2023 | Department of Youth Services | 10 | $44,714 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $1,537 |
| Total | 86 | $2,285,803 |
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 |
|---|---|---|---|
| EDUCATION & RECREATION SUPPLY | 1 | $77 | Oct 20, 2023 – Oct 20, 2023 |
| PROMPT PAY INTEREST - ONLY | 1 | $62 | Oct 23, 2024 – Oct 23, 2024 |
| NETWORK/COMM Equip Wired | 1 | $6,006 | Aug 21, 2023 – Aug 21, 2023 |
| SOFTWARE MAINTENANCE | 7 | $47,277 | Oct 30, 2023 – Oct 16, 2024 |
| VEHICLE PARTS OR SUPPLIES | 1 | $460 | Aug 30, 2023 – Aug 30, 2023 |
| RECORDING DEVICES MAINT/REPAIR | 6 | $279,395 | Aug 31, 2023 – Jan 26, 2024 |
| COMMU EQUIP PRTS & RPR-UNREG | 3 | $275,001 | Oct 1, 2024 – Oct 10, 2024 |
| BUILDING MAINTENANCE | 9 | $24,085 | Feb 15, 2023 – Sep 9, 2024 |
| WEAPONS AND SECURITY EQUIPT | 5 | $22,146 | Dec 18, 2023 – Aug 9, 2024 |
| TERM SOFTWARE LICENSE | 6 | $170,511 | Oct 30, 2023 – Mar 24, 2025 |
| INFO TECH EQUIP - CENTRALIZED | 15 | $1,237,266 | Aug 22, 2023 – Jan 30, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 28 | $114,866 | Jun 23, 2023 – Aug 25, 2023 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 3 | $108,652 | Sep 14, 2023 – Apr 19, 2024 |
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 18 of 18 payments$828,833
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2025 | Department of Youth Services | $221,830.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Nov 21, 2024 | Department of Youth Services | $128,820.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 2, 2025 | Department of Youth Services | $112,891.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Oct 4, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Oct 10, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Oct 1, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | – |
| Aug 21, 2024 | Department of Youth Services | $43,500.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Oct 4, 2024 | Department of Youth Services | $15,672.00 | TERM SOFTWARE LICENSE | – |
| Oct 10, 2024 | Department of Youth Services | $9,392.00 | SOFTWARE MAINTENANCE | – |
| Mar 24, 2025 | Department of Youth Services | $7,497.00 | TERM SOFTWARE LICENSE | – |
| Nov 27, 2024 | Department of Youth Services | $5,575.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 23, 2025 | Department of Youth Services | $4,645.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Sep 13, 2024 | Department of Youth Services | $3,653.40 | SOFTWARE MAINTENANCE | – |
| Sep 9, 2024 | Department of Youth Services | $1,910.00 | BUILDING MAINTENANCE | – |
| Aug 9, 2024 | Department of Youth Services | $1,220.00 | WEAPONS AND SECURITY EQUIPT | – |
| Sep 17, 2024 | Department of Youth Services | $817.50 | TERM SOFTWARE LICENSE | – |
| Oct 23, 2024 | Department of Youth Services | $62.12 | PROMPT PAY INTEREST - ONLY | – |
| Oct 16, 2024 | Department of Youth Services | -$3,653.40 | SOFTWARE MAINTENANCE | – |
FY 2024top 20 of 57 payments$1,410,719
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 18, 2023 | Department of Youth Services | $452,104.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Jan 26, 2024 | Department of Youth Services | $146,412.00 | TERM SOFTWARE LICENSE | – |
| Aug 22, 2023 | Department of Youth Services | $107,339.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 31, 2023 | Department of Youth Services | $104,600.00 | RECORDING DEVICES MAINT/REPAIR | – |
| Jan 26, 2024 | Department of Youth Services | $89,060.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 18, 2023 | Department of Youth Services | $82,263.17 | RECORDING DEVICES MAINT/REPAIR | – |
| Jan 30, 2024 | Department of Youth Services | $81,385.08 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 26, 2024 | Department of Youth Services | $78,734.00 | RECORDING DEVICES MAINT/REPAIR | – |
| Sep 25, 2023 | Department of Youth Services | $71,502.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 23, 2023 | Department of Youth Services | $24,131.00 | INFO TECH EQUIP - CENTRALIZED | – |
| Sep 14, 2023 | Department of Youth Services | $17,628.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jan 26, 2024 | Department of Youth Services | $15,672.00 | SOFTWARE MAINTENANCE | – |
| Jul 14, 2023 | Department of Youth Services | $15,625.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Oct 30, 2023 | Department of Youth Services | $12,821.00 | SOFTWARE MAINTENANCE | – |
| Aug 25, 2023 | Department of Youth Services | $11,945.36 | BUILDING MAINTENANCE | – |
| Aug 25, 2023 | Department of Youth Services | $11,492.14 | IT CABLING, EQUIP SRVC, & RPR | – |
| Apr 19, 2024 | Department of Youth Services | $9,638.90 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Dec 18, 2023 | Department of Youth Services | $9,403.83 | WEAPONS AND SECURITY EQUIPT | – |
| Sep 28, 2023 | Department of Youth Services | $9,403.83 | RECORDING DEVICES MAINT/REPAIR | – |
| Dec 18, 2023 | Department of Youth Services | $9,392.00 | SOFTWARE MAINTENANCE | – |
FY 2023top 11 of 11 payments$46,251
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 26, 2023 | Department of Youth Services | $20,474.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 26, 2023 | Department of Youth Services | $7,812.50 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 27, 2023 | Department of Youth Services | $7,487.14 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 27, 2023 | Department of Youth Services | $2,808.80 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 23, 2023 | Department of Youth Services | $2,460.48 | IT CABLING, EQUIP SRVC, & RPR | – |
| Feb 15, 2023 | Department of Rehabilitation and Correction | $1,537.16 | BUILDING MAINTENANCE | – |
| May 11, 2023 | Department of Youth Services | $1,232.50 | BUILDING MAINTENANCE | – |
| Jun 26, 2023 | Department of Youth Services | $900.00 | IT CABLING, EQUIP SRVC, & RPR | – |
| Jun 26, 2023 | Department of Youth Services | $858.80 | IT CABLING, EQUIP SRVC, & RPR | – |
| May 11, 2023 | Department of Youth Services | $425.60 | BUILDING MAINTENANCE | – |
| May 26, 2023 | Department of Youth Services | $254.09 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 24, 2025 | Department of Youth Services | $7,497.00 | TERM SOFTWARE LICENSE | CHK |
| Jan 30, 2025 | Department of Youth Services | $221,830.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jan 23, 2025 | Department of Youth Services | $4,645.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jan 2, 2025 | Department of Youth Services | $112,891.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Nov 27, 2024 | Department of Youth Services | $5,575.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Nov 21, 2024 | Department of Youth Services | $128,820.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Oct 23, 2024 | Department of Youth Services | $62.12 | PROMPT PAY INTEREST - ONLY | CHK |
| Oct 16, 2024 | Department of Youth Services | -$3,653.40 | SOFTWARE MAINTENANCE | CHK |
| Oct 10, 2024 | Department of Youth Services | $9,392.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 10, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Oct 4, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Oct 4, 2024 | Department of Youth Services | $15,672.00 | TERM SOFTWARE LICENSE | CHK |
| Oct 1, 2024 | Department of Youth Services | $91,667.00 | COMMU EQUIP PRTS & RPR-UNREG | CHK |
| Sep 17, 2024 | Department of Youth Services | $817.50 | TERM SOFTWARE LICENSE | CHK |
| Sep 13, 2024 | Department of Youth Services | $3,653.40 | SOFTWARE MAINTENANCE | CHK |
| Sep 9, 2024 | Department of Youth Services | $1,910.00 | BUILDING MAINTENANCE | CHK |
| Aug 21, 2024 | Department of Youth Services | $43,500.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Aug 9, 2024 | Department of Youth Services | $1,220.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $2,275.00 | BUILDING MAINTENANCE | CHK |
| May 3, 2024 | Department of Youth Services | $4,952.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Apr 19, 2024 | Department of Youth Services | $9,638.90 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $2,499.00 | BUILDING MAINTENANCE | CHK |
| Jan 30, 2024 | Department of Youth Services | $81,385.08 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Jan 29, 2024 | Department of Youth Services | -$24,131.00 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jan 26, 2024 | Department of Youth Services | $146,412.00 | TERM SOFTWARE LICENSE | CHK |
Other vendors serving Department of Youth Services
- Debt Service $43,109,522
- Montgomery County $31,435,213
- Cuyahoga County $17,992,356
- Summit County $17,815,635
- Lucas County $16,009,184
- Lighthouse Youth Services Inc $15,560,557
- Department of Administrative Services $13,309,432
- Hamilton County $13,287,392
- Stark County $11,576,106
- Butler County $11,369,624
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