Chillicothe Telephone Company: Ohio Government Payments
as recorded by Ohio: CHILLICOTHE TELEPHONE COMPANY
Chillicothe Telephone Company is the 802nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 246th in Grant paid to govt or NFP enti spending. Its payments amount to 0.2% of everything the Development Services Agency has paid vendors in that span.
Primary spending category: Grant paid to govt or NFP enti
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.
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.
Jan 20, 2022 to Jun 20, 2024 · 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: $9,097,157.73. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,097,157.73
- Payments represented
- 46
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.1%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Jan 20, 2022 to Jun 20, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Chillicothe Telephone Company
$9,097,158from the agencies shownChillicothe Telephone Company
$9,097,158 from the agencies shown
- $9,018,90899.1% of supplier total
- $77,9870.9% of supplier total
- $263<0.1% 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 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 |
| Total | 46 | $9,097,158 |
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 |
|---|---|---|---|
| Grant paid to govt or NFP enti | 2 | $9,018,908 | Mar 23, 2023 – Mar 23, 2023 |
| NETWORK/COMM SERVICES-REG | 44 | $78,250 | Jan 20, 2022 – Jun 20, 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 2024top 14 of 14 payments$52,343
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2023 | Department of Transportation | $23,252.88 | NETWORK/COMM SERVICES-REG | – |
| Sep 29, 2023 | Department of Transportation | $8,455.67 | NETWORK/COMM SERVICES-REG | – |
| Aug 16, 2023 | Department of Transportation | $6,745.21 | NETWORK/COMM SERVICES-REG | – |
| Feb 23, 2024 | Department of Transportation | $1,862.74 | NETWORK/COMM SERVICES-REG | – |
| Apr 22, 2024 | Department of Transportation | $1,855.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 18, 2024 | Department of Transportation | $1,855.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 30, 2023 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | – |
| Nov 24, 2023 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 22, 2023 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 12, 2024 | Department of Transportation | $1,739.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 8, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 20, 2024 | Department of Transportation | $413.33 | NETWORK/COMM SERVICES-REG | – |
| Aug 7, 2023 | Department of Rehabilitation and Correction | $131.52 | NETWORK/COMM SERVICES-REG | – |
| Oct 2, 2023 | Department of Rehabilitation and Correction | $131.52 | NETWORK/COMM SERVICES-REG | – |
FY 2023top 20 of 21 payments$9,037,135
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2023 | Development Services Agency | $7,221,600.00 | Grant paid to govt or NFP enti | – |
| Mar 23, 2023 | Development Services Agency | $1,797,307.50 | Grant paid to govt or NFP enti | – |
| Mar 24, 2023 | Department of Transportation | $4,244.70 | NETWORK/COMM SERVICES-REG | – |
| Feb 16, 2023 | Department of Transportation | $1,451.73 | NETWORK/COMM SERVICES-REG | – |
| Apr 18, 2023 | Department of Transportation | $1,410.13 | NETWORK/COMM SERVICES-REG | – |
| Jul 25, 2022 | Department of Transportation | $1,121.24 | NETWORK/COMM SERVICES-REG | – |
| Aug 24, 2022 | Department of Transportation | $723.70 | NETWORK/COMM SERVICES-REG | – |
| Aug 9, 2022 | Department of Transportation | $723.70 | NETWORK/COMM SERVICES-REG | – |
| Sep 23, 2022 | Department of Transportation | $713.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 19, 2022 | Department of Transportation | $713.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 3, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 30, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 16, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 27, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 23, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| May 16, 2023 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Dec 30, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 25, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Aug 2, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
FY 2022top 11 of 11 payments$7,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2022 | Department of Transportation | $723.70 | NETWORK/COMM SERVICES-REG | – |
| Mar 28, 2022 | Department of Transportation | $713.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 28, 2022 | Department of Transportation | $713.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 10, 2022 | Department of Transportation | $713.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 21, 2022 | Department of Transportation | $713.00 | NETWORK/COMM SERVICES-REG | – |
| Jan 20, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Jun 14, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| May 17, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Feb 14, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Mar 18, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
| Apr 19, 2022 | Department of Transportation | $684.00 | NETWORK/COMM SERVICES-REG | – |
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 | $684.00 | NETWORK/COMM SERVICES-REG | CHK |
| Feb 16, 2023 | Department of Transportation | $1,451.73 | 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
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