CHICAGO FORT WAYNE & EASTERN RAILROAD: Ohio Government Payments
CHICAGO FORT WAYNE & EASTERN RAILROAD is the 1,112th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 57th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 24.7% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,557,918total received
48payments
1agency
Jan 12, 2022 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 24 | $1,148,499 |
| FY 2024 | Department of Transportation | 7 | $1,525,365 |
| FY 2023 | Department of Transportation | 13 | $2,716,663 |
| FY 2022 | Department of Transportation | 4 | $167,391 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Transportation | $2,031.86 | DESIGN & ARCHITECT FEES | CHK |
| Jun 13, 2025 | Department of Transportation | $40,545.78 | STUDIES AND INSPECTIONS | CHK |
| Jun 5, 2025 | Department of Transportation | $41,605.22 | STUDIES AND INSPECTIONS | CHK |
| Jun 5, 2025 | Department of Transportation | $971.47 | DESIGN & ARCHITECT FEES | CHK |
| May 9, 2025 | Department of Transportation | $183,940.00 | STUDIES AND INSPECTIONS | CHK |
| Apr 28, 2025 | Department of Transportation | $9,327.50 | STUDIES AND INSPECTIONS | CHK |
| Apr 24, 2025 | Department of Transportation | $4,363.25 | STUDIES AND INSPECTIONS | CHK |
| Apr 23, 2025 | Department of Transportation | $7,855.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 28, 2025 | Department of Transportation | $28,387.60 | DESIGN & ARCHITECT FEES | CHK |
| Mar 28, 2025 | Department of Transportation | $23,775.51 | STUDIES AND INSPECTIONS | CHK |
| Mar 17, 2025 | Department of Transportation | $3,068.32 | STUDIES AND INSPECTIONS | CHK |
| Mar 4, 2025 | Department of Transportation | $945.01 | STUDIES AND INSPECTIONS | CHK |
| Dec 27, 2024 | Department of Transportation | $33,487.95 | DESIGN & ARCHITECT FEES | CHK |
| Dec 27, 2024 | Department of Transportation | $10,965.70 | STUDIES AND INSPECTIONS | CHK |
| Dec 23, 2024 | Department of Transportation | $25,146.30 | STUDIES AND INSPECTIONS | CHK |
| Dec 11, 2024 | Department of Transportation | $227.25 | STUDIES AND INSPECTIONS | CHK |
| Nov 29, 2024 | Department of Transportation | $511,410.32 | STUDIES AND INSPECTIONS | CHK |
| Oct 30, 2024 | Department of Transportation | $3,363.50 | STUDIES AND INSPECTIONS | CHK |
| Oct 22, 2024 | Department of Transportation | $7,540.00 | STUDIES AND INSPECTIONS | CHK |
| Oct 18, 2024 | Department of Transportation | $5,121.12 | DESIGN & ARCHITECT FEES | CHK |
| Oct 17, 2024 | Department of Transportation | $8,770.50 | STUDIES AND INSPECTIONS | CHK |
| Aug 29, 2024 | Department of Transportation | $4,193.50 | STUDIES AND INSPECTIONS | CHK |
| Aug 26, 2024 | Department of Transportation | $125,221.18 | STUDIES AND INSPECTIONS | CHK |
| Jul 29, 2024 | Department of Transportation | $66,235.34 | STUDIES AND INSPECTIONS | CHK |
| Jun 18, 2024 | Department of Transportation | $168,064.52 | STUDIES AND INSPECTIONS | 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).