SpendLedger

Cincinnati Association for the Blind &: Ohio Government Payments

as recorded by Ohio: CINCINNATI ASSOCIATION FOR THE BLIND &

Cincinnati Association for the Blind & is the 1,263rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in OFFICE SUPPY & EQ (NOT PRINT) spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 48.5% year over year.

Primary spending category: OFFICE SUPPY & EQ (NOT PRINT)

$4,587,337total received
861payments
28agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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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 28 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,587,336.61. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$4,435,848.06
Payments represented
618
Paying agencies shown
5
Largest share of supplier total
80.8%

Largest displayed relationship: Department of Administrative Services. 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.

Receiving supplier

Cincinnati Association for the Blind &

$4,435,848from the agencies shown

Cincinnati Association for the Blind &
$4,435,848 from the agencies shown

  1. $3,706,30980.8% of supplier total
  2. $501,30910.9% of supplier total
  3. $135,6423.0% of supplier total
  4. $58,0801.3% of supplier total
  5. $34,5080.8% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Administrative Services40$2,270,524
FY 2025Department of Transportation9$273,678
FY 2025Department of Rehabilitation and Correction99$54,058
FY 2025Department of Health93$29,707
FY 2025Department of Natural Resources26$21,738
FY 2025Lottery Commission30$17,014
FY 2025Opportunities for Ohioans with Disabilities Agency3$10,371
FY 2025Adjutant General's Department1$6,387
FY 2025Department of Medicaid1$2,264
FY 2025Department of Mental Health and Addiction Services10$1,693
FY 2025Department of Youth Services3$970
FY 2025Department of Public Safety1$919
FY 2025Department of Agriculture2$364
FY 2025Department of Commerce1$164
FY 2025Office of the Consumers' Counsel2$155
FY 2025Department of Developmental Disabilities1$98
FY 2025Department of Taxation2$28
FY 2024Department of Administrative Services22$1,435,785
FY 2024Department of Transportation4$227,630
FY 2024Department of Rehabilitation and Correction65$36,626
FY 2024Attorney General96$30,918
FY 2024Department of Health88$28,373
FY 2024Department of Youth Services7$13,596
FY 2024Environmental Protection Agency2$12,475
FY 2024Lottery Commission19$11,335
FY 2024Department of Agriculture2$6,319
FY 2024Department of Natural Resources11$4,776
FY 2024Office of the Consumers' Counsel13$1,612
FY 2024Department of Mental Health and Addiction Services4$975
FY 2024Department of Commerce1$669
FY 2024Adjutant General's Department1$320
FY 2024Environmental Review Appeals Commission2$256
FY 2024Department of Education1$143
FY 2024Department of Taxation1$59
FY 2024Department of Public Safety1$41
FY 2024Department of Education and Workforce1$40
FY 2024Ohio State Board of Cosmetology1$11
FY 2023Department of Rehabilitation and Correction63$31,573
FY 2023Opportunities for Ohioans with Disabilities Agency2$6,485
FY 2023Department of Natural Resources36$4,197
FY 2023Attorney General9$3,357
FY 2023Department of Mental Health and Addiction Services6$2,806
FY 2023Department of Developmental Disabilities2$1,054
FY 2023Department of Youth Services3$519
FY 2023Civil Rights Commission4$446
FY 2023Commission on Service and Volunteerism1$200
FY 2023Department of Taxation3$131
FY 2023Department of Public Safety2$126
FY 2023Department of Insurance1$64
FY 2023Office of the Governor1$27
FY 2023Department of Education2$22
FY 2023Lottery Commission1$15
FY 2023Bureau of Workers Compensation1$11
FY 2022Department of Mental Health and Addiction Services2$14,173
FY 2022Department of Rehabilitation and Correction29$13,385
FY 2022Opportunities for Ohioans with Disabilities Agency1$3,175
FY 2022Department of Developmental Disabilities4$1,394
FY 2022Department of Natural Resources8$781
FY 2022Office of the Consumers' Counsel1$259
FY 2022Department of Youth Services2$250
FY 2022Attorney General1$233
FY 2022Department of Taxation5$170
FY 2022Environmental Review Appeals Commission1$163
FY 2022Commission on Service and Volunteerism1$105
FY 2022Department of Education1$66
FY 2022Department of Public Safety2$59
Total861$4,587,337

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
ROADS,BRIDGES,TRAILS, GROUND S15$8,712Apr 20, 2023 – Mar 5, 2025
PUBLICATIONS, AV MATERIAL1$8,138Apr 9, 2025 – Apr 9, 2025
CLEANING & MAINT SUPPL, EQUIP165$80,371Jan 3, 2022 – Jun 25, 2025
ROADS,BRIDGES, PAVEMENT, DOCKS2$80,295Apr 29, 2024 – May 3, 2024
WEAPONS,AMMO,SECURITY,SAFETY3$793Jan 25, 2024 – May 16, 2025
Printing & Binding14$7,635Apr 19, 2024 – Apr 17, 2025
MOVING-DEPARTMENTAL1$735Jul 22, 2024 – Jul 22, 2024
MED, LAB, THERAPEUTIC4$555Feb 14, 2022 – Mar 24, 2025
MERCHANDISE PKG & MFG SUPPLIES2$5,438Aug 4, 2023 – Mar 24, 2025
MESSENGER/COURIER-UNREGULATED138$44,772Jan 9, 2024 – May 27, 2025
COPY/PRINT/SCAN EQUIP <$1,0001$44Jan 19, 2023 – Jan 19, 2023
OFFICE SUPPY & EQ (NOT PRINT)351$3,798,399Jan 14, 2022 – Jun 18, 2025
ADVERT PROMOTIONAL SUPPLIES19$30,616Jun 13, 2023 – May 19, 2025
IT ITEMS <$1,000-NO ASSET TAG1$297May 9, 2024 – May 9, 2024
FREIGHT49$28,349Sep 14, 2023 – Jun 6, 2025
GOODS - RESALE - ALL OTHER13$2,798Dec 9, 2022 – Feb 11, 2025
MINOR EQ/OTHER SUPPLIES NEC6$2,642May 5, 2023 – Oct 15, 2024
ROAD SIGNS/SIGNALS12$233,741Aug 22, 2023 – May 28, 2025
EDUCATION & RECREATION SUPPLY2$233Apr 20, 2022 – Oct 4, 2023
Grant dependent on service4$19,660May 13, 2022 – Jul 26, 2024
BUILDING MAINTENANCE7$192,390May 23, 2024 – May 21, 2025
OTHER MAINTENANCE1$164Aug 9, 2024 – Aug 9, 2024
BOOKS, PAPER SUBSCRIPTIONS, ET1$143Oct 24, 2023 – Oct 24, 2023
WARDS - PERSONAL SUPPLIES1$13,477Feb 28, 2022 – Feb 28, 2022
MESSENGER/COURIER - REGULATED44$13,323May 3, 2024 – Nov 20, 2024
ISTV-OTHER GOODS & SERVICE1$133Mar 12, 2024 – Mar 12, 2024
OFFICE EQ (NOT COPY OR PRINT)2$12,475Feb 6, 2024 – Feb 8, 2024
ADVERTISING-RECRUITMENT1$1,008Feb 15, 2024 – Feb 15, 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 324 payments$2,690,130
DateAgencyAmountCategoryPurchase order
Oct 15, 2024Department of Transportation$154,877.98ROAD SIGNS/SIGNALS–
Feb 5, 2025Department of Administrative Services$126,425.88OFFICE SUPPY & EQ (NOT PRINT)–
Feb 25, 2025Department of Transportation$72,385.94ROAD SIGNS/SIGNALS–
Nov 5, 2024Department of Administrative Services$68,119.90OFFICE SUPPY & EQ (NOT PRINT)–
Mar 27, 2025Department of Administrative Services$66,223.08OFFICE SUPPY & EQ (NOT PRINT)–
Sep 24, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Oct 10, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Aug 15, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Aug 20, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Aug 28, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Oct 21, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Aug 28, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Jul 26, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Dec 5, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Aug 1, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Nov 25, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Sep 9, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Aug 27, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Dec 10, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Nov 25, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
FY 2024top 20 of 342 payments$1,811,961
DateAgencyAmountCategoryPurchase order
May 23, 2024Department of Transportation$145,335.00BUILDING MAINTENANCE–
Oct 19, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Mar 5, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Dec 21, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Nov 1, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Feb 15, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Feb 23, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Nov 30, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Feb 23, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
May 9, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Feb 2, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Dec 27, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Sep 25, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Mar 1, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Aug 30, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
May 17, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Oct 13, 2023Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
May 17, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Jun 14, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
Mar 4, 2024Department of Administrative Services$65,262.96OFFICE SUPPY & EQ (NOT PRINT)–
FY 2023top 20 of 137 payments$51,032
DateAgencyAmountCategoryPurchase order
Aug 26, 2022Opportunities for Ohioans with Disabilities Agency$6,350.00Grant dependent on service–
Nov 4, 2022Department of Rehabilitation and Correction$6,321.00CLEANING & MAINT SUPPL, EQUIP–
Jun 20, 2023Department of Rehabilitation and Correction$4,729.00ADVERT PROMOTIONAL SUPPLIES–
Jun 1, 2023Attorney General$2,247.20OFFICE SUPPY & EQ (NOT PRINT)–
Mar 29, 2023Department of Rehabilitation and Correction$1,641.00CLEANING & MAINT SUPPL, EQUIP–
Jun 12, 2023Department of Rehabilitation and Correction$1,428.21OFFICE SUPPY & EQ (NOT PRINT)–
Aug 11, 2022Department of Rehabilitation and Correction$1,418.40OFFICE SUPPY & EQ (NOT PRINT)–
Sep 1, 2022Department of Rehabilitation and Correction$1,216.10CLEANING & MAINT SUPPL, EQUIP–
Mar 3, 2023Department of Rehabilitation and Correction$1,122.60CLEANING & MAINT SUPPL, EQUIP–
Mar 16, 2023Department of Rehabilitation and Correction$948.78CLEANING & MAINT SUPPL, EQUIP–
May 31, 2023Department of Rehabilitation and Correction$918.54CLEANING & MAINT SUPPL, EQUIP–
Mar 2, 2023Department of Rehabilitation and Correction$850.08OFFICE SUPPY & EQ (NOT PRINT)–
Jan 17, 2023Department of Rehabilitation and Correction$798.34OFFICE SUPPY & EQ (NOT PRINT)–
Jun 13, 2023Department of Rehabilitation and Correction$672.00ADVERT PROMOTIONAL SUPPLIES–
Jul 28, 2022Department of Mental Health and Addiction Services$656.40CLEANING & MAINT SUPPL, EQUIP–
Sep 8, 2022Department of Natural Resources$620.76CLEANING & MAINT SUPPL, EQUIP–
Jun 12, 2023Department of Developmental Disabilities$616.50OFFICE SUPPY & EQ (NOT PRINT)–
Dec 9, 2022Department of Mental Health and Addiction Services$614.88GOODS - RESALE - ALL OTHER–
Feb 13, 2023Department of Rehabilitation and Correction$614.88OFFICE SUPPY & EQ (NOT PRINT)–
Mar 31, 2023Department of Mental Health and Addiction Services$554.10CLEANING & MAINT SUPPL, EQUIP–
FY 2022top 20 of 58 payments$34,213
DateAgencyAmountCategoryPurchase order
Feb 28, 2022Department of Mental Health and Addiction Services$13,476.90WARDS - PERSONAL SUPPLIES–
Jan 21, 2022Department of Rehabilitation and Correction$3,184.90CLEANING & MAINT SUPPL, EQUIP–
May 13, 2022Opportunities for Ohioans with Disabilities Agency$3,175.00Grant dependent on service–
Jun 2, 2022Department of Rehabilitation and Correction$2,188.00OFFICE SUPPY & EQ (NOT PRINT)–
Mar 25, 2022Department of Rehabilitation and Correction$1,805.10OFFICE SUPPY & EQ (NOT PRINT)–
Mar 8, 2022Department of Rehabilitation and Correction$896.80CLEANING & MAINT SUPPL, EQUIP–
Jan 27, 2022Department of Rehabilitation and Correction$820.50OFFICE SUPPY & EQ (NOT PRINT)–
Feb 17, 2022Department of Rehabilitation and Correction$696.00OFFICE SUPPY & EQ (NOT PRINT)–
May 6, 2022Department of Mental Health and Addiction Services$696.00CLEANING & MAINT SUPPL, EQUIP–
May 27, 2022Department of Developmental Disabilities$674.55OFFICE SUPPY & EQ (NOT PRINT)–
Mar 2, 2022Department of Rehabilitation and Correction$547.00OFFICE SUPPY & EQ (NOT PRINT)–
May 19, 2022Department of Developmental Disabilities$547.00OFFICE SUPPY & EQ (NOT PRINT)–
Mar 15, 2022Department of Rehabilitation and Correction$410.25CLEANING & MAINT SUPPL, EQUIP–
May 24, 2022Department of Rehabilitation and Correction$368.40OFFICE SUPPY & EQ (NOT PRINT)–
Jun 27, 2022Department of Rehabilitation and Correction$328.20OFFICE SUPPY & EQ (NOT PRINT)–
May 5, 2022Department of Rehabilitation and Correction$273.50CLEANING & MAINT SUPPL, EQUIP–
May 5, 2022Department of Rehabilitation and Correction$273.50OFFICE SUPPY & EQ (NOT PRINT)–
Mar 29, 2022Department of Rehabilitation and Correction$267.14CLEANING & MAINT SUPPL, EQUIP–
May 10, 2022Department of Natural Resources$262.56OFFICE SUPPY & EQ (NOT PRINT)–
Mar 2, 2022Office of the Consumers' Counsel$258.70OFFICE SUPPY & EQ (NOT PRINT)–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Rehabilitation and Correction$1,109.07CLEANING & MAINT SUPPL, EQUIPEFT
Jun 18, 2025Department of Rehabilitation and Correction$955.35OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 17, 2025Department of Rehabilitation and Correction$571.28CLEANING & MAINT SUPPL, EQUIPEFT
Jun 17, 2025Department of Rehabilitation and Correction$486.30OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 6, 2025Lottery Commission$868.43FREIGHTEFT
Jun 4, 2025Department of Rehabilitation and Correction$997.90OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 2, 2025Department of Administrative Services$29,668.87OFFICE SUPPY & EQ (NOT PRINT)EFT
Jun 2, 2025Department of Rehabilitation and Correction$275.00CLEANING & MAINT SUPPL, EQUIPEFT
May 28, 2025Department of Rehabilitation and Correction$127.51OFFICE SUPPY & EQ (NOT PRINT)EFT
May 28, 2025Lottery Commission$854.16FREIGHTEFT
May 28, 2025Lottery Commission$868.43FREIGHTEFT
May 28, 2025Lottery Commission$393.97FREIGHTEFT
May 28, 2025Department of Rehabilitation and Correction$127.50ROAD SIGNS/SIGNALSEFT
May 27, 2025Department of Health$331.25MESSENGER/COURIER-UNREGULATEDEFT
May 27, 2025Department of Health$222.57MESSENGER/COURIER-UNREGULATEDEFT
May 27, 2025Department of Health$298.45MESSENGER/COURIER-UNREGULATEDEFT
May 27, 2025Department of Rehabilitation and Correction$598.74CLEANING & MAINT SUPPL, EQUIPEFT
May 21, 2025Department of Health$311.49MESSENGER/COURIER-UNREGULATEDEFT
May 21, 2025Department of Health$182.45MESSENGER/COURIER-UNREGULATEDEFT
May 21, 2025Department of Medicaid$2,264.00BUILDING MAINTENANCEEFT
May 21, 2025Department of Rehabilitation and Correction$1,347.50ROAD SIGNS/SIGNALSEFT
May 21, 2025Department of Health$251.10MESSENGER/COURIER-UNREGULATEDEFT
May 21, 2025Department of Health$368.69MESSENGER/COURIER-UNREGULATEDEFT
May 20, 2025Department of Administrative Services$63,212.94OFFICE SUPPY & EQ (NOT PRINT)EFT
May 20, 2025Department of Administrative Services$63,212.94OFFICE SUPPY & EQ (NOT PRINT)EFT

Other vendors serving Department of Administrative Services

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