CHILLICOTHE STEEL CO INC: Ohio Government Payments
CHILLICOTHE STEEL CO INC is the 1,723rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in GOODS - RESALE - ALL OTHER spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 12.4% year over year.
Primary spending category: GOODS - RESALE - ALL OTHER
$2,637,953total received
188payments
2agencies
Jan 18, 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 | 28 | $257,015 |
| FY 2025 | Department of Transportation | 3 | $155,797 |
| FY 2024 | Department of Rehabilitation and Correction | 62 | $471,151 |
| FY 2023 | Department of Rehabilitation and Correction | 44 | $1,032,775 |
| FY 2023 | Department of Transportation | 12 | $330,056 |
| FY 2022 | Department of Rehabilitation and Correction | 33 | $209,564 |
| FY 2022 | Department of Transportation | 6 | $181,595 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Rehabilitation and Correction | $550.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 17, 2025 | Department of Transportation | $116,622.00 | Construction-Roads/higways | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $4,974.02 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $1,162.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $310.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $5,990.00 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 29, 2025 | Department of Transportation | $33,480.00 | Construction-Roads/higways | CHK |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $8,100.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 17, 2025 | Department of Rehabilitation and Correction | $500.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $52,485.00 | GOODS - RESALE - ALL OTHER | EFT |
| Apr 9, 2025 | Department of Rehabilitation and Correction | $380.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $7,995.00 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $5,100.00 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $45,650.00 | GOODS - RESALE - ALL OTHER | EFT |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $200.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $10,975.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Dec 10, 2024 | Department of Rehabilitation and Correction | $15,635.00 | GOODS - RESALE - ALL OTHER | EFT |
| Dec 9, 2024 | Department of Rehabilitation and Correction | $6,200.00 | GOODS - RESALE - ALL OTHER | EFT |
| Nov 27, 2024 | Department of Rehabilitation and Correction | $3,300.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Nov 19, 2024 | Department of Rehabilitation and Correction | $4,020.00 | EDUCATION & RECREATION SUPPLY | EFT |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $650.00 | GOODS - RESALE - ALL OTHER | EFT |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $7,692.00 | GOODS - RESALE - ALL OTHER | EFT |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $12,350.00 | GOODS - RESALE - ALL OTHER | EFT |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $15,953.20 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Sep 16, 2024 | Department of Rehabilitation and Correction | $2,750.00 | GOODS - RESALE - ALL OTHER | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).