CHOICE ONE ENGINEERING CORP: Ohio Government Payments
CHOICE ONE ENGINEERING CORP is the 1,644th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 81st in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 20% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,854,975total received
257payments
3agencies
Jan 20, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 115 | $1,232,747 |
| FY 2025 | Public Works Commission | 23 | $118,887 |
| FY 2024 | Department of Transportation | 61 | $743,563 |
| FY 2024 | Development Services Agency | 11 | $320,712 |
| FY 2024 | Public Works Commission | 6 | $62,250 |
| FY 2023 | Department of Transportation | 22 | $192,140 |
| FY 2023 | Development Services Agency | 2 | $30,175 |
| FY 2023 | Public Works Commission | 3 | $19,380 |
| FY 2022 | Department of Transportation | 11 | $102,337 |
| FY 2022 | Public Works Commission | 3 | $32,785 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $573.36 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Transportation | $2,834.31 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $8,327.19 | STUDIES AND INSPECTIONS | EFT |
| Jun 16, 2025 | Department of Transportation | $2,782.25 | DESIGN & ARCHITECT FEES | EFT |
| Jun 16, 2025 | Department of Transportation | $7,752.20 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Public Works Commission | $2,775.00 | Capital Grants | EFT |
| Jun 12, 2025 | Department of Transportation | $3,876.10 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Public Works Commission | $247.50 | Capital Grants | EFT |
| Jun 5, 2025 | Public Works Commission | $835.00 | Capital Loans | EFT |
| Jun 5, 2025 | Department of Transportation | $3,876.10 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $3,439.20 | STUDIES AND INSPECTIONS | EFT |
| Jun 3, 2025 | Department of Transportation | $34,294.30 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2025 | Department of Transportation | $364.00 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Department of Transportation | $1,250.16 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $3,876.10 | STUDIES AND INSPECTIONS | EFT |
| May 21, 2025 | Department of Transportation | $7,294.93 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $6,278.36 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $2,021.62 | DESIGN & ARCHITECT FEES | EFT |
| May 12, 2025 | Public Works Commission | $4,455.00 | Capital Loans | EFT |
| May 8, 2025 | Public Works Commission | $450.00 | Capital Grants | EFT |
| May 1, 2025 | Public Works Commission | $740.00 | Capital Grants | EFT |
| Apr 29, 2025 | Department of Transportation | $545.00 | DESIGN & ARCHITECT FEES | EFT |
| Apr 28, 2025 | Department of Transportation | $43,151.24 | STUDIES AND INSPECTIONS | EFT |
| Apr 28, 2025 | Department of Transportation | $8,356.05 | DESIGN & ARCHITECT FEES | EFT |
| Apr 22, 2025 | Department of Transportation | $27,707.09 | STUDIES AND INSPECTIONS | EFT |
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).