Cincinnati Association Fo: Ohio Government Payments
as recorded by Ohio: CINCINNATI ASSOCIATION FO
Cincinnati Association Fo is the 856th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in OFFICE SUPPY & EQ (NOT PRINT) spending. Its payments amount to 0% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 17.6% year over year.
Primary spending category: OFFICE SUPPY & EQ (NOT PRINT)
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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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 71 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,206,869.08. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,249,429.76
- Payments represented
- 6,388
- Paying agencies shown
- 5
- Largest share of supplier total
- 19.3%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cincinnati Association Fo
$5,249,430from the agencies shownCincinnati Association Fo
$5,249,430 from the agencies shown
- $1,585,06219.3% of supplier total
- $1,042,50012.7% of supplier total
- $938,08711.4% of supplier total
- $881,30010.7% of supplier total
- $802,4819.8% 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
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 |
|---|---|---|---|
| AIRCRAFT/WATERCRAFT PARTS/SUPP | 9 | $969 | Apr 6, 2023 – Oct 2, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 1 | $95 | Jul 13, 2023 – Jul 13, 2023 |
| FOOD-State Function | 6 | $920 | Jul 31, 2023 – Jun 21, 2024 |
| Food-Wards/Cadets/Students etc | 21 | $9,073 | Feb 17, 2022 – Mar 3, 2025 |
| ROADS,BRIDGES,TRAILS, GROUND S | 3 | $862 | Dec 6, 2024 – Jun 9, 2025 |
| OFFICE EQUIP & FURNITURE RENT | 1 | $774 | May 3, 2024 – May 3, 2024 |
| MEDICARE PREMIUM | 1 | $75 | Feb 17, 2023 – Feb 17, 2023 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 27 | $7,092 | Jun 3, 2022 – Feb 5, 2025 |
| COPY, PRINT, SCAN EQUIPMENT | 3 | $7,089 | Mar 14, 2023 – Jan 9, 2025 |
| UTIL ELECTRICITY | 15 | $6,471 | Jan 14, 2022 – Dec 19, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 9,243 | $6,281,527 | Jan 3, 2022 – Jun 25, 2025 |
| GROUNDS & AGRI SUPPLIES, EQUIP | 12 | $6,103 | Jun 8, 2022 – Nov 26, 2024 |
| ADVERT PROMOTIONAL SUPPLIES | 5 | $5,930 | Dec 30, 2022 – Mar 3, 2025 |
| Non-Medical Lab/Tests | 11 | $539 | May 5, 2022 – Apr 18, 2025 |
| Printing & Binding | 6 | $5,188 | Feb 21, 2024 – May 23, 2025 |
| WEARING APPAREL- Non-Employee | 1 | $504 | Apr 24, 2024 – Apr 24, 2024 |
| NETWORK/COMM SERVICES-REG | 3 | $467 | Jul 21, 2022 – Aug 29, 2024 |
| EDUCATION & RECREATION SUPPLY | 113 | $45,143 | Jan 19, 2022 – Apr 2, 2025 |
| MED, LAB, THERAPEUTIC | 122 | $44,554 | Jan 18, 2022 – Apr 16, 2025 |
| OFFICE EQ (NOT COPY OR PRINT) | 16 | $42,965 | Mar 3, 2023 – Oct 23, 2024 |
| MINOR PRIZES -LOT | 3 | $415 | May 2, 2023 – Jan 29, 2025 |
| INVESTIGATIVE SERVICES | 4 | $394 | Feb 11, 2022 – Feb 29, 2024 |
| SERVICE/SAFETY ACHVMT AWARDS | 2 | $350 | Mar 7, 2024 – Mar 28, 2025 |
| WEAPONS,AMMO,SECURITY,SAFETY | 119 | $34,701 | Jan 11, 2022 – Apr 16, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 4 | $344 | Aug 29, 2022 – Apr 8, 2025 |
| POSTAGE | 2 | $35 | Apr 21, 2022 – Apr 5, 2024 |
| Vendor offered train/Cert fee | 1 | $34 | May 9, 2022 – May 9, 2022 |
| UTIL WATER AND SEWAGE | 1 | $325 | Aug 21, 2024 – Aug 21, 2024 |
| INVESTIGATIVE SUPPLIES NEC | 13 | $3,146 | Aug 12, 2022 – Mar 20, 2025 |
| Legal Services avail for bid | 2 | $313 | Jan 19, 2024 – Apr 2, 2024 |
| COMMU EQUIP PRTS & RPR-UNREG | 2 | $302 | Jul 21, 2022 – Apr 8, 2024 |
| JANITORIAL SERVICE | 8 | $2,660 | Jan 3, 2023 – Apr 18, 2025 |
| LICENSE,PERMITS&TITLES | 1 | $2,572 | Feb 1, 2023 – Feb 1, 2023 |
| FOOD HANDLING SUPPLIES-WARDS | 225 | $252,319 | Jan 12, 2022 – Apr 14, 2025 |
| BUILDING MAINTENANCE | 3 | $2,515 | Jun 24, 2024 – May 14, 2025 |
| IT EQUIPT <$1,000-ASSET TAGGED | 7 | $2,488 | Jan 19, 2023 – Oct 17, 2024 |
| FREIGHT | 2 | $2,430 | Aug 8, 2024 – Jun 24, 2025 |
| MISCELLANEOUS IN-STATE | 1 | $2,357 | Nov 18, 2024 – Nov 18, 2024 |
| WEARING APPAREL - EMPLOYEES | 17 | $2,261 | Jan 24, 2022 – Mar 3, 2025 |
| UTIL GAS | 2 | $2,249 | Oct 7, 2024 – Dec 23, 2024 |
| MINOR EQ/OTHER SUPPLIES NEC | 86 | $22,400 | Feb 4, 2022 – Apr 14, 2025 |
| FUEL | 1 | $222 | May 17, 2023 – May 17, 2023 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 5 | $2,184 | Aug 21, 2023 – Jan 25, 2024 |
| EMPL CLOTIHNG CLEANING/REPAIR | 2 | $214 | Nov 24, 2023 – Dec 17, 2024 |
| DRUGS | 1 | $21 | Jun 24, 2024 – Jun 24, 2024 |
| FOOD & RELATED SUPPLIES-RESALE | 4 | $208 | Mar 7, 2022 – Jun 20, 2023 |
| IT ITEMS <$1,000-NO ASSET TAG | 567 | $183,489 | Jan 10, 2022 – Apr 11, 2025 |
| ROAD SIGNS/SIGNALS | 4 | $1,753 | Sep 27, 2023 – Apr 4, 2025 |
| Books, Paper Subscriptions, et | 4 | $1,639 | Feb 8, 2022 – Dec 13, 2022 |
| OTHER RENTALS | 2 | $1,546 | Oct 13, 2023 – Jan 13, 2025 |
| INDEPENDENT LIVING EXPENSES | 1 | $1,509 | Aug 27, 2024 – Aug 27, 2024 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 24 | $14,716 | Feb 22, 2022 – Mar 4, 2025 |
| NON/MONETARY AWARDS UNDER 25 | 1 | $145 | Mar 16, 2023 – Mar 16, 2023 |
| MERCHANDISE PKG & MFG SUPPLIES | 19 | $12,515 | Jan 4, 2022 – Apr 2, 2025 |
| LODG&MEALS IN-STATE/DIRCT | 1 | $118 | Feb 7, 2022 – Feb 7, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 1,686 | $1,082,507 | Jan 4, 2022 – Jun 25, 2025 |
| GOODS - RESALE - ALL OTHER | 5 | $1,070 | Sep 12, 2022 – Aug 27, 2024 |
| MESSENGER/COURIER - REGULATED | 9 | $108 | Jan 19, 2022 – Oct 30, 2023 |
| WARDS - PERSONAL SUPPLIES | 61 | $105,017 | Mar 14, 2022 – Apr 2, 2025 |
| VEHICLE PARTS OR SUPPLIES | 14 | $1,038 | Apr 28, 2022 – Jan 27, 2025 |
| REIMBURSEMENT - MOBILE DEVICE | 1 | -$463 | Aug 25, 2022 – Aug 25, 2022 |
| Reimbursements - Various | 6 | -$3,431 | Feb 20, 2024 – Dec 20, 2024 |
| REIMBURSEMENT - FOOD | 1 | -$201 | May 1, 2024 – May 1, 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 2025top 20 of 3,680 payments$2,489,283
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 7, 2025 | Department of Public Safety | $55,000.92 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 14, 2025 | Department of Public Safety | $16,999.38 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 8, 2024 | Department of Public Safety | $12,787.51 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 23, 2024 | Department of Children and Youth | $9,753.97 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 27, 2025 | Department of Public Safety | $8,384.34 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 10, 2025 | Department of Transportation | $8,084.02 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 7, 2024 | Department of Transportation | $7,645.26 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 22, 2024 | Department of Public Safety | $7,412.73 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 25, 2024 | Department of Mental Health and Addiction Services | $7,321.11 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 23, 2024 | Department of Public Safety | $7,093.87 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 6, 2025 | Department of Commerce | $7,089.64 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 25, 2025 | Department of Mental Health and Addiction Services | $6,908.69 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 25, 2024 | Department of Public Safety | $6,478.14 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 12, 2025 | Department of Transportation | $6,023.02 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 12, 2024 | Board of Tax Appeals | $5,871.85 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 25, 2024 | Department of Veterans Services | $5,758.48 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jan 15, 2025 | Department of Transportation | $5,744.85 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 17, 2024 | Department of Mental Health and Addiction Services | $5,697.37 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 30, 2024 | Department of Mental Health and Addiction Services | $5,502.27 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 26, 2024 | Department of Public Safety | $5,482.05 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2024top 20 of 3,917 payments$3,021,077
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2024 | Department of Public Safety | $48,995.52 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 10, 2023 | Department of Public Safety | $14,122.13 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 7, 2023 | Department of Mental Health and Addiction Services | $12,822.16 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 4, 2024 | Department of Public Safety | $10,976.92 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 13, 2023 | Department of Mental Health and Addiction Services | $10,191.55 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 26, 2023 | Opportunities for Ohioans with Disabilities Agency | $8,736.23 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 21, 2024 | Department of Transportation | $8,586.83 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 16, 2023 | Opportunities for Ohioans with Disabilities Agency | $8,528.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 20, 2024 | Department of Public Safety | $8,497.46 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 25, 2024 | Department of Mental Health and Addiction Services | $7,752.33 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 12, 2024 | Department of Mental Health and Addiction Services | $7,301.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 28, 2024 | Department of Public Safety | $7,269.07 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 13, 2023 | Department of Mental Health and Addiction Services | $7,204.06 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 28, 2023 | Department of Transportation | $7,151.32 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 29, 2024 | Department of Public Safety | $6,909.54 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 2, 2024 | Department of Developmental Disabilities | $6,583.25 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 28, 2023 | Department of Public Safety | $6,363.85 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 17, 2023 | Department of Transportation | $6,076.74 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 10, 2023 | Department of Developmental Disabilities | $6,044.31 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 9, 2024 | Department of Health | $5,978.83 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2023top 20 of 3,161 payments$1,869,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 22, 2023 | Department of Public Safety | $10,873.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 29, 2022 | Department of Natural Resources | $8,251.65 | CLEANING & MAINT SUPPL, EQUIP | – |
| Oct 12, 2022 | Department of Public Safety | $7,292.27 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 26, 2023 | Commission on Minority Health | $7,058.27 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 17, 2023 | Department of Mental Health and Addiction Services | $6,497.07 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 20, 2023 | Department of Commerce | $6,439.73 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 16, 2022 | Department of Rehabilitation and Correction | $6,355.62 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 5, 2022 | Department of Public Safety | $6,330.10 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 21, 2022 | Department of Mental Health and Addiction Services | $6,247.34 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 8, 2022 | Department of Commerce | $5,901.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 30, 2023 | Department of Mental Health and Addiction Services | $5,704.03 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 3, 2023 | Department of Mental Health and Addiction Services | $5,626.34 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 26, 2023 | Department of Public Safety | $5,588.66 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 1, 2023 | Department of Public Safety | $5,362.13 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 23, 2022 | Department of Mental Health and Addiction Services | $5,275.06 | CLEANING & MAINT SUPPL, EQUIP | – |
| May 8, 2023 | Department of Youth Services | $5,264.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 17, 2023 | State Employment Relations Board | $5,148.44 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 23, 2022 | Department of Public Safety | $5,056.11 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 31, 2023 | Department of Public Safety | $5,024.96 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 13, 2022 | Department of Developmental Disabilities | $4,937.07 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 20 of 1,785 payments$827,470
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 23, 2022 | Department of Mental Health and Addiction Services | $6,550.44 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 10, 2022 | Bureau of Workers Compensation | $6,412.68 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 21, 2022 | Department of Commerce | $5,539.14 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 13, 2022 | Department of Mental Health and Addiction Services | $5,465.35 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 31, 2022 | Department of Developmental Disabilities | $5,008.06 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 25, 2022 | Department of Mental Health and Addiction Services | $3,688.97 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 22, 2022 | Department of Rehabilitation and Correction | $3,588.18 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 3, 2022 | Department of Commerce | $3,501.26 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 4, 2022 | Ohio Industrial Commission | $3,439.75 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 4, 2022 | Department of Developmental Disabilities | $3,388.08 | FOOD HANDLING SUPPLIES-WARDS | – |
| Feb 22, 2022 | Department of Natural Resources | $3,097.88 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 10, 2022 | Department of Natural Resources | $3,050.32 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 27, 2022 | Department of Natural Resources | $3,013.88 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 8, 2022 | Department of Transportation | $2,999.08 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 26, 2022 | Department of Natural Resources | $2,978.52 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 19, 2022 | Department of Youth Services | $2,949.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 24, 2022 | Department of Mental Health and Addiction Services | $2,938.95 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 22, 2022 | Department of Natural Resources | $2,878.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 25, 2022 | Department of Transportation | $2,873.86 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 21, 2022 | Department of Mental Health and Addiction Services | $2,857.39 | OFFICE SUPPY & EQ (NOT PRINT) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Developmental Disabilities | $177.50 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Department of Public Safety | $42.02 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Department of Public Safety | $30.44 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | Department of Natural Resources | $1,650.00 | FREIGHT | ACH |
| Jun 13, 2025 | School Facilities Commission | $429.76 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 13, 2025 | Ohio Deaf and Blind Education Services | $101.81 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 13, 2025 | Department of Commerce | $683.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 9, 2025 | Department of Natural Resources | $412.50 | ROADS,BRIDGES,TRAILS, GROUND S | ACH |
| Jun 6, 2025 | Department of Public Safety | $14.50 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 30, 2025 | Department of Job and Family Services | $452.58 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 27, 2025 | Department of Developmental Disabilities | $76.56 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 23, 2025 | Department of Natural Resources | $757.50 | Printing & Binding | ACH |
| May 16, 2025 | Department of Developmental Disabilities | $237.50 | ROADS,BRIDGES,TRAILS, GROUND S | ACH |
| May 16, 2025 | Department of Mental Health and Addiction Services | $331.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 15, 2025 | Department of Public Safety | $27.42 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| May 14, 2025 | Department of Commerce | $1,035.00 | BUILDING MAINTENANCE | ACH |
| May 13, 2025 | Department of Mental Health and Addiction Services | $120.93 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 7, 2025 | Department of Commerce | $678.01 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 6, 2025 | Department of Transportation | $3,827.55 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 5, 2025 | Department of Health | $61.73 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Apr 25, 2025 | Department of Commerce | $219.60 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Apr 24, 2025 | Department of Health | $216.22 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Apr 24, 2025 | Environmental Protection Agency | $210.85 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Apr 23, 2025 | Department of Commerce | $1,927.37 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Apr 23, 2025 | Department of Health | $508.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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