Chillicothe Steel Co Inc: Ohio Government Payments
as recorded by Ohio: CHILLICOTHE STEEL CO INC
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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Jan 18, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,637,953.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,637,953.43
- Payments represented
- 188
- Paying agencies shown
- 2
- Largest share of supplier total
- 74.7%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 18, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Chillicothe Steel Co Inc
$2,637,953from the agencies shownChillicothe Steel Co Inc
$2,637,953 from the agencies shown
- $1,970,50574.7% of supplier total
- $667,44825.3% 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 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 |
| Total | 188 | $2,637,953 |
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 |
|---|---|---|---|
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $9,173 | Sep 25, 2023 – Sep 25, 2023 |
| FOOD HANDLING EQUIP REPAIR | 1 | $695 | May 7, 2024 – May 7, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $620 | Jun 17, 2024 – Jun 17, 2024 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 15 | $419,766 | Apr 14, 2022 – Jul 12, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 65 | $303,768 | Mar 1, 2022 – Jun 17, 2025 |
| MERCHANDISE PKG & MFG SUPPLIES | 4 | $26,370 | Mar 4, 2022 – Nov 1, 2022 |
| EDUCATION & RECREATION SUPPLY | 4 | $25,590 | Mar 28, 2023 – Nov 19, 2024 |
| Construction-Roads/higways | 6 | $247,682 | Sep 19, 2022 – Jun 17, 2025 |
| GOODS - RESALE - ALL OTHER | 91 | $1,604,289 | Jan 18, 2022 – Jun 18, 2025 |
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 20 of 31 payments$412,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $116,622.00 | Construction-Roads/higways | – |
| Apr 11, 2025 | Department of Rehabilitation and Correction | $52,485.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 12, 2025 | Department of Rehabilitation and Correction | $45,650.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 29, 2025 | Department of Transportation | $33,480.00 | Construction-Roads/higways | – |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $15,953.20 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 10, 2024 | Department of Rehabilitation and Correction | $15,635.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $12,350.00 | GOODS - RESALE - ALL OTHER | – |
| Sep 16, 2024 | Department of Rehabilitation and Correction | $12,250.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 15, 2024 | Department of Rehabilitation and Correction | $11,700.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $10,975.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 18, 2025 | Department of Rehabilitation and Correction | $8,100.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Aug 12, 2024 | Department of Rehabilitation and Correction | $8,075.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 25, 2025 | Department of Rehabilitation and Correction | $7,995.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $7,692.00 | GOODS - RESALE - ALL OTHER | – |
| Aug 8, 2024 | Department of Rehabilitation and Correction | $7,675.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 9, 2024 | Department of Rehabilitation and Correction | $6,200.00 | GOODS - RESALE - ALL OTHER | – |
| May 12, 2025 | Department of Rehabilitation and Correction | $5,990.00 | GOODS - RESALE - ALL OTHER | – |
| Jul 12, 2024 | Department of Transportation | $5,695.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 24, 2025 | Department of Rehabilitation and Correction | $5,100.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $4,974.02 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2024top 20 of 62 payments$471,151
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2024 | Department of Rehabilitation and Correction | $74,200.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 25, 2024 | Department of Rehabilitation and Correction | $35,186.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 30, 2024 | Department of Rehabilitation and Correction | $34,420.00 | GOODS - RESALE - ALL OTHER | – |
| Sep 8, 2023 | Department of Rehabilitation and Correction | $17,452.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 8, 2024 | Department of Rehabilitation and Correction | $15,875.30 | GOODS - RESALE - ALL OTHER | – |
| May 2, 2024 | Department of Rehabilitation and Correction | $13,847.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 20, 2023 | Department of Rehabilitation and Correction | $13,106.28 | GOODS - RESALE - ALL OTHER | – |
| Feb 22, 2024 | Department of Rehabilitation and Correction | $12,427.05 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 4, 2024 | Department of Rehabilitation and Correction | $12,005.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $11,600.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 9, 2024 | Department of Rehabilitation and Correction | $11,600.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 26, 2023 | Department of Rehabilitation and Correction | $10,800.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 1, 2024 | Department of Rehabilitation and Correction | $10,175.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 13, 2024 | Department of Rehabilitation and Correction | $9,651.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 29, 2023 | Department of Rehabilitation and Correction | $9,500.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 8, 2024 | Department of Rehabilitation and Correction | $9,480.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 20, 2023 | Department of Rehabilitation and Correction | $9,314.28 | GOODS - RESALE - ALL OTHER | – |
| May 13, 2024 | Department of Rehabilitation and Correction | $9,300.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 25, 2023 | Department of Rehabilitation and Correction | $9,173.00 | MINOR EQ/OTHER SUPPLIES NEC | – |
| Oct 6, 2023 | Department of Rehabilitation and Correction | $8,961.00 | GOODS - RESALE - ALL OTHER | – |
FY 2023top 20 of 56 payments$1,362,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2023 | Department of Rehabilitation and Correction | $351,495.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 6, 2023 | Department of Rehabilitation and Correction | $101,080.00 | GOODS - RESALE - ALL OTHER | – |
| May 8, 2023 | Department of Rehabilitation and Correction | $66,500.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 28, 2023 | Department of Rehabilitation and Correction | $55,195.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 15, 2023 | Department of Rehabilitation and Correction | $45,510.00 | GOODS - RESALE - ALL OTHER | – |
| May 8, 2023 | Department of Rehabilitation and Correction | $44,555.00 | GOODS - RESALE - ALL OTHER | – |
| Sep 27, 2022 | Department of Transportation | $43,214.00 | Construction-Roads/higways | – |
| Aug 11, 2022 | Department of Transportation | $43,214.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jul 28, 2022 | Department of Transportation | $41,820.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 15, 2022 | Department of Transportation | $40,104.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 6, 2022 | Department of Transportation | $37,638.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Sep 19, 2022 | Department of Transportation | $37,638.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 15, 2023 | Department of Rehabilitation and Correction | $31,920.00 | GOODS - RESALE - ALL OTHER | – |
| Sep 27, 2022 | Department of Transportation | $26,486.00 | Construction-Roads/higways | – |
| Aug 10, 2022 | Department of Rehabilitation and Correction | $26,278.00 | GOODS - RESALE - ALL OTHER | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $25,290.08 | GOODS - RESALE - ALL OTHER | – |
| Sep 19, 2022 | Department of Transportation | $25,092.00 | Construction-Roads/higways | – |
| Feb 16, 2023 | Department of Rehabilitation and Correction | $23,000.00 | GOODS - RESALE - ALL OTHER | – |
| Aug 15, 2022 | Department of Rehabilitation and Correction | $21,810.00 | GOODS - RESALE - ALL OTHER | – |
| Jan 12, 2023 | Department of Rehabilitation and Correction | $16,126.00 | GOODS - RESALE - ALL OTHER | – |
FY 2022top 20 of 39 payments$391,159
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2022 | Department of Transportation | $41,820.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 22, 2022 | Department of Transportation | $41,123.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Jun 9, 2022 | Department of Transportation | $40,104.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 14, 2022 | Department of Rehabilitation and Correction | $31,692.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 25, 2022 | Department of Transportation | $27,880.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 14, 2022 | Department of Transportation | $21,607.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Apr 15, 2022 | Department of Rehabilitation and Correction | $17,940.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 28, 2022 | Department of Rehabilitation and Correction | $13,214.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $11,577.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 1, 2022 | Department of Rehabilitation and Correction | $11,484.00 | GOODS - RESALE - ALL OTHER | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $10,815.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 14, 2022 | Department of Rehabilitation and Correction | $10,787.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 28, 2022 | Department of Rehabilitation and Correction | $10,380.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 27, 2022 | Department of Transportation | $9,061.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 17, 2022 | Department of Rehabilitation and Correction | $8,800.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 17, 2022 | Department of Rehabilitation and Correction | $8,274.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Apr 28, 2022 | Department of Rehabilitation and Correction | $7,939.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 4, 2022 | Department of Rehabilitation and Correction | $7,725.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 7, 2022 | Department of Rehabilitation and Correction | $6,900.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 17, 2022 | Department of Rehabilitation and Correction | $5,999.00 | CLEANING & MAINT SUPPL, EQUIP | – |
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 | $10,975.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $200.00 | 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 | $7,692.00 | GOODS - RESALE - ALL OTHER | EFT |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $650.00 | 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 | $12,250.00 | 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
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