City of Cols Utilities: Ohio Government PaymentsGovernment payee
as recorded by Ohio: CITY OF COLS UTILITIES
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Ohio state government ledger.
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
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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 12, 2022 to May 21, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,277,993.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,260,545.15
- Payments represented
- 331
- Paying agencies shown
- 5
- Largest share of supplier total
- 48.5%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 12, 2022 to May 21, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
City of Cols Utilities
$5,260,545from the agencies shownCity of Cols Utilities
$5,260,545 from the agencies shown
- $2,559,11748.5% of supplier total
- $2,441,93746.3% of supplier total
- $232,8354.4% of supplier total
- $14,8820.3% of supplier total
- $11,7750.2% 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 |
|---|---|---|---|
| FOOD-State Function | 1 | $8,249 | Jun 14, 2024 – Jun 14, 2024 |
| Financial Svc Fees | 1 | $6 | Jan 21, 2022 – Jan 21, 2022 |
| INDEPENDENT LIVING EXPENSES | 1 | $561 | Mar 5, 2025 – Mar 5, 2025 |
| Construction-Bldgs, other NEC | 1 | $38,354 | Jan 19, 2024 – Jan 19, 2024 |
| UTIL ELECTRICITY | 137 | $3,421,124 | Jan 12, 2022 – Apr 17, 2025 |
| UTIL WATER AND SEWAGE | 211 | $1,808,407 | Jan 12, 2022 – May 21, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $1,291 | Apr 23, 2024 – Apr 23, 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 104 payments$1,662,373
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2024 | Department of Public Safety | $79,370.11 | UTIL ELECTRICITY | – |
| Feb 27, 2025 | Department of Public Safety | $74,234.07 | UTIL ELECTRICITY | – |
| Jan 7, 2025 | Department of Mental Health and Addiction Services | $72,364.62 | UTIL ELECTRICITY | – |
| Jul 31, 2024 | Department of Public Safety | $70,611.31 | UTIL ELECTRICITY | – |
| Feb 13, 2025 | Department of Mental Health and Addiction Services | $65,349.84 | UTIL ELECTRICITY | – |
| Oct 2, 2024 | Department of Public Safety | $63,523.62 | UTIL ELECTRICITY | – |
| Feb 27, 2025 | Department of Mental Health and Addiction Services | $59,486.74 | UTIL ELECTRICITY | – |
| Sep 19, 2024 | Department of Mental Health and Addiction Services | $58,198.99 | UTIL ELECTRICITY | – |
| Dec 23, 2024 | Department of Public Safety | $51,255.31 | UTIL WATER AND SEWAGE | – |
| Jul 8, 2024 | Department of Public Safety | $50,076.92 | UTIL ELECTRICITY | – |
| Sep 10, 2024 | Department of Mental Health and Addiction Services | $49,103.27 | UTIL ELECTRICITY | – |
| Aug 29, 2024 | Department of Public Safety | $48,858.36 | UTIL ELECTRICITY | – |
| Oct 1, 2024 | Department of Mental Health and Addiction Services | $48,445.29 | UTIL ELECTRICITY | – |
| Aug 12, 2024 | Department of Mental Health and Addiction Services | $46,840.52 | UTIL ELECTRICITY | – |
| Mar 18, 2025 | Department of Public Safety | $44,856.62 | UTIL ELECTRICITY | – |
| Apr 16, 2025 | Department of Mental Health and Addiction Services | $41,099.78 | UTIL ELECTRICITY | – |
| Sep 10, 2024 | Department of Mental Health and Addiction Services | $41,048.10 | UTIL WATER AND SEWAGE | – |
| Jan 24, 2025 | Department of Public Safety | $40,102.15 | UTIL ELECTRICITY | – |
| Jul 25, 2024 | Department of Mental Health and Addiction Services | $32,923.39 | UTIL ELECTRICITY | – |
| Dec 3, 2024 | Department of Mental Health and Addiction Services | $30,973.58 | UTIL ELECTRICITY | – |
FY 2024top 20 of 101 payments$1,532,240
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2023 | Department of Public Safety | $90,896.57 | UTIL ELECTRICITY | – |
| Jan 12, 2024 | Department of Public Safety | $71,096.67 | UTIL ELECTRICITY | – |
| Oct 4, 2023 | Department of Public Safety | $53,598.37 | UTIL ELECTRICITY | – |
| Sep 26, 2023 | Department of Mental Health and Addiction Services | $48,838.40 | UTIL ELECTRICITY | – |
| Jul 27, 2023 | Department of Mental Health and Addiction Services | $48,214.41 | UTIL ELECTRICITY | – |
| Sep 6, 2023 | Department of Public Safety | $47,503.17 | UTIL ELECTRICITY | – |
| Aug 23, 2023 | Department of Mental Health and Addiction Services | $45,546.86 | UTIL ELECTRICITY | – |
| Dec 4, 2023 | Department of Mental Health and Addiction Services | $42,086.19 | UTIL ELECTRICITY | – |
| May 28, 2024 | Department of Mental Health and Addiction Services | $41,611.93 | UTIL ELECTRICITY | – |
| Apr 23, 2024 | Department of Mental Health and Addiction Services | $41,142.89 | UTIL ELECTRICITY | – |
| Dec 20, 2023 | Department of Mental Health and Addiction Services | $40,292.92 | UTIL ELECTRICITY | – |
| Mar 12, 2024 | Department of Public Safety | $39,418.65 | UTIL ELECTRICITY | – |
| Mar 27, 2024 | Department of Mental Health and Addiction Services | $39,129.31 | UTIL ELECTRICITY | – |
| Mar 4, 2024 | Department of Mental Health and Addiction Services | $38,843.71 | UTIL ELECTRICITY | – |
| Jun 6, 2024 | Department of Public Safety | $38,366.08 | UTIL ELECTRICITY | – |
| Jan 19, 2024 | Department of Mental Health and Addiction Services | $38,353.71 | Construction-Bldgs, other NEC | – |
| May 2, 2024 | Department of Public Safety | $38,078.32 | UTIL ELECTRICITY | – |
| Jan 29, 2024 | Department of Mental Health and Addiction Services | $37,938.21 | UTIL ELECTRICITY | – |
| Mar 27, 2024 | Department of Public Safety | $37,852.10 | UTIL ELECTRICITY | – |
| Jan 30, 2024 | Department of Public Safety | $37,701.71 | UTIL ELECTRICITY | – |
FY 2023top 20 of 99 payments$1,350,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2022 | Department of Mental Health and Addiction Services | $54,630.29 | UTIL ELECTRICITY | – |
| Aug 24, 2022 | Department of Public Safety | $50,556.59 | UTIL ELECTRICITY | – |
| Oct 3, 2022 | Department of Public Safety | $49,814.76 | UTIL ELECTRICITY | – |
| Aug 1, 2022 | Department of Public Safety | $47,997.89 | UTIL ELECTRICITY | – |
| Sep 12, 2022 | Department of Mental Health and Addiction Services | $47,268.24 | UTIL ELECTRICITY | – |
| Oct 5, 2022 | Department of Mental Health and Addiction Services | $46,946.55 | UTIL ELECTRICITY | – |
| Jun 21, 2023 | Department of Mental Health and Addiction Services | $44,836.66 | UTIL ELECTRICITY | – |
| Apr 4, 2023 | Department of Mental Health and Addiction Services | $43,381.10 | UTIL WATER AND SEWAGE | – |
| Jun 1, 2023 | Department of Mental Health and Addiction Services | $41,144.21 | UTIL ELECTRICITY | – |
| Oct 27, 2022 | Department of Mental Health and Addiction Services | $40,152.07 | UTIL ELECTRICITY | – |
| Jan 11, 2023 | Department of Mental Health and Addiction Services | $37,558.57 | UTIL ELECTRICITY | – |
| Mar 27, 2023 | Department of Public Safety | $37,364.82 | UTIL ELECTRICITY | – |
| Jan 31, 2023 | Department of Public Safety | $34,706.73 | UTIL ELECTRICITY | – |
| Mar 1, 2023 | Department of Public Safety | $34,354.87 | UTIL ELECTRICITY | – |
| Nov 9, 2022 | Department of Public Safety | $34,308.65 | UTIL ELECTRICITY | – |
| Apr 24, 2023 | Department of Public Safety | $33,733.36 | UTIL ELECTRICITY | – |
| Apr 26, 2023 | Department of Mental Health and Addiction Services | $33,257.41 | UTIL ELECTRICITY | – |
| Jan 9, 2023 | Department of Public Safety | $32,789.58 | UTIL ELECTRICITY | – |
| Feb 13, 2023 | Department of Mental Health and Addiction Services | $31,783.15 | UTIL ELECTRICITY | – |
| Mar 2, 2023 | Department of Mental Health and Addiction Services | $30,774.81 | UTIL ELECTRICITY | – |
FY 2022top 20 of 49 payments$732,845
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2022 | Department of Mental Health and Addiction Services | $51,750.24 | UTIL ELECTRICITY | – |
| Jun 27, 2022 | Department of Public Safety | $42,609.32 | UTIL ELECTRICITY | – |
| May 20, 2022 | Department of Mental Health and Addiction Services | $40,822.99 | UTIL ELECTRICITY | – |
| May 4, 2022 | Department of Mental Health and Addiction Services | $38,922.96 | UTIL ELECTRICITY | – |
| May 26, 2022 | Department of Public Safety | $38,047.14 | UTIL ELECTRICITY | – |
| Jan 25, 2022 | Department of Mental Health and Addiction Services | $37,460.93 | UTIL ELECTRICITY | – |
| Mar 23, 2022 | Department of Public Safety | $37,050.86 | UTIL ELECTRICITY | – |
| Apr 25, 2022 | Department of Public Safety | $36,769.66 | UTIL ELECTRICITY | – |
| Feb 2, 2022 | Department of Public Safety | $36,396.24 | UTIL ELECTRICITY | – |
| Mar 25, 2022 | Department of Mental Health and Addiction Services | $34,963.49 | UTIL ELECTRICITY | – |
| Feb 25, 2022 | Department of Mental Health and Addiction Services | $34,727.66 | UTIL ELECTRICITY | – |
| Feb 22, 2022 | Department of Public Safety | $32,821.98 | UTIL ELECTRICITY | – |
| Feb 22, 2022 | Department of Public Safety | $26,572.89 | UTIL WATER AND SEWAGE | – |
| Mar 25, 2022 | Department of Mental Health and Addiction Services | $22,315.35 | UTIL WATER AND SEWAGE | – |
| Mar 23, 2022 | Department of Public Safety | $19,143.32 | UTIL WATER AND SEWAGE | – |
| Apr 25, 2022 | Department of Public Safety | $15,299.96 | UTIL WATER AND SEWAGE | – |
| May 26, 2022 | Department of Public Safety | $14,101.03 | UTIL WATER AND SEWAGE | – |
| Feb 2, 2022 | Department of Public Safety | $12,701.87 | UTIL WATER AND SEWAGE | – |
| Jun 24, 2022 | Bureau of Workers Compensation | $11,691.70 | UTIL WATER AND SEWAGE | – |
| Jan 12, 2022 | Bureau of Workers Compensation | $11,301.37 | UTIL WATER AND SEWAGE | – |
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 | Environmental Protection Agency | $1,145.10 | 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 Public Safety | $11,730.21 | UTIL WATER AND SEWAGE | ACH |
| Feb 27, 2025 | Department of Mental Health and Addiction Services | $59,486.74 | UTIL ELECTRICITY | 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
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