CHILLICOTHE TELEPHONE COMPANY: Ohio Government Payments
CHILLICOTHE TELEPHONE COMPANY is the 802nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Grant not dependent on service spending. Its payments amount to 0.2% of everything the Development Services Agency has paid vendors in that span.
Primary spending category: Grant not dependent on service
$9,097,158total received
46payments
3agencies
Jan 20, 2022 – Jun 20, 2024first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 12 | $52,080 |
| FY 2024 | Department of Rehabilitation and Correction | 2 | $263 |
| FY 2023 | Development Services Agency | 2 | $9,018,908 |
| FY 2023 | Department of Transportation | 19 | $18,228 |
| FY 2022 | Department of Transportation | 11 | $7,680 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2024 | Department of Transportation | $413.33 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 22, 2024 | Department of Transportation | $1,855.00 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 18, 2024 | Department of Transportation | $1,855.00 | NETWORK/COMM SERVICES-REG | CHK |
| Feb 23, 2024 | Department of Transportation | $1,862.74 | NETWORK/COMM SERVICES-REG | CHK |
| Jan 12, 2024 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | CHK |
| Dec 22, 2023 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | CHK |
| Nov 24, 2023 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | CHK |
| Oct 30, 2023 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | CHK |
| Oct 2, 2023 | Department of Rehabilitation and Correction | $131.52 | NETWORK/COMM SERVICES-REG | EFT |
| Sep 29, 2023 | Department of Transportation | $8,455.67 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 16, 2023 | Department of Transportation | $6,745.21 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 15, 2023 | Department of Transportation | $23,252.88 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 8, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
| Aug 7, 2023 | Department of Rehabilitation and Correction | $131.52 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 14, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
| May 16, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 27, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
| Apr 18, 2023 | Department of Transportation | $1,410.13 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 30, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 24, 2023 | Department of Transportation | $4,244.70 | NETWORK/COMM SERVICES-REG | CHK |
| Mar 23, 2023 | Development Services Agency | $7,221,600.00 | Grant paid to govt or NFP enti | EFT |
| Mar 23, 2023 | Development Services Agency | $1,797,307.50 | Grant paid to govt or NFP enti | EFT |
| Feb 16, 2023 | Department of Transportation | $1,451.73 | NETWORK/COMM SERVICES-REG | CHK |
| Feb 16, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
| Feb 3, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
Other vendors serving Development Services Agency
- OHIO POWER COMPANY $494,468,827
- NEW ALBANY CITY OF $208,721,473
- COMMISSIONERS OF THE SINKING $155,627,178
- OHIO EDISON COMPANY $145,462,292
- UNITED STATES TREASURY $141,297,576
- DUKE ENERGY $80,095,008
- CLEVELAND ELEC ILLUMINATING CO $70,454,888
- DAYTON POWER & LIGHT COMPANY INC $67,148,582
- FAYETTE COUNTY $55,771,347
- SHERWIN WILLIAMS COMPANY $48,115,000
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).