CITY OF COLS UTILITIES: Ohio Government Payments
CITY OF COLS UTILITIES is the 1,147th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in UTIL ELECTRICITY spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 8.5% year over year.
Primary spending category: UTIL ELECTRICITY
$5,277,993total received
353payments
9agencies
Jan 12, 2022 – May 21, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 21, 2025 | Department of Public Safety | $5,869.73 | UTIL WATER AND SEWAGE | ACH |
| Apr 30, 2025 | Department of Public Safety | $5,140.00 | UTIL WATER AND SEWAGE | ACH |
| Apr 17, 2025 | Department of Public Safety | $5,109.51 | UTIL ELECTRICITY | ACH |
| Apr 17, 2025 | Bureau of Workers Compensation | $6,345.20 | UTIL WATER AND SEWAGE | ACH |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $41,099.78 | UTIL ELECTRICITY | ACH |
| Apr 15, 2025 | Department of Public Safety | $47.64 | UTIL ELECTRICITY | ACH |
| Apr 15, 2025 | Department of Public Safety | $11,738.49 | UTIL WATER AND SEWAGE | ACH |
| Apr 8, 2025 | Department of Mental Health and Addiction Services | $333.05 | UTIL WATER AND SEWAGE | ACH |
| Apr 7, 2025 | Department of Mental Health and Addiction Services | $556.45 | UTIL WATER AND SEWAGE | ACH |
| Apr 4, 2025 | Broadcast Educational Media Commission | $172.89 | UTIL WATER AND SEWAGE | ACH |
| Mar 27, 2025 | Department of Public Safety | $4,373.58 | UTIL WATER AND SEWAGE | ACH |
| Mar 25, 2025 | Bureau of Workers Compensation | $4,512.41 | UTIL WATER AND SEWAGE | ACH |
| Mar 18, 2025 | Department of Public Safety | $44,856.62 | UTIL ELECTRICITY | ACH |
| Mar 18, 2025 | Department of Public Safety | $13,784.19 | UTIL WATER AND SEWAGE | ACH |
| Mar 14, 2025 | Department of Public Safety | $4,353.49 | UTIL WATER AND SEWAGE | ACH |
| Mar 10, 2025 | Department of Public Safety | $100.76 | UTIL ELECTRICITY | ACH |
| Mar 5, 2025 | Department of Mental Health and Addiction Services | $561.37 | INDEPENDENT LIVING EXPENSES | ACH |
| Feb 27, 2025 | Department of Public Safety | $11,730.21 | UTIL WATER AND SEWAGE | ACH |
| Feb 27, 2025 | Department of Public Safety | $74,234.07 | UTIL ELECTRICITY | ACH |
| Feb 27, 2025 | Department of Mental Health and Addiction Services | $16,898.90 | UTIL WATER AND SEWAGE | ACH |
| Feb 27, 2025 | Department of Mental Health and Addiction Services | $59,486.74 | UTIL ELECTRICITY | ACH |
| Feb 27, 2025 | Environmental Protection Agency | $1,145.10 | UTIL WATER AND SEWAGE | ACH |
| Feb 25, 2025 | Department of Public Safety | $13,595.47 | UTIL WATER AND SEWAGE | ACH |
| Feb 24, 2025 | Department of Public Safety | $4,146.77 | UTIL WATER AND SEWAGE | ACH |
| Feb 21, 2025 | Bureau of Workers Compensation | $5,340.41 | UTIL WATER AND SEWAGE | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).