CLEANERS EXTRAORDINAIRE: Ohio Government Payments
CLEANERS EXTRAORDINAIRE is the 834th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in JANITORIAL SERVICE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 13.4% year over year.
Primary spending category: JANITORIAL SERVICE
$8,528,489total received
153payments
2agencies
Jan 18, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 32 | $2,321,188 |
| FY 2025 | Department of Natural Resources | 7 | $6,580 |
| FY 2024 | Department of Transportation | 38 | $2,683,079 |
| FY 2024 | Department of Natural Resources | 7 | $6,305 |
| FY 2023 | Department of Transportation | 45 | $2,564,488 |
| FY 2023 | Department of Natural Resources | 6 | $5,400 |
| FY 2022 | Department of Transportation | 16 | $940,099 |
| FY 2022 | Department of Natural Resources | 2 | $1,350 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | EFT |
| Jun 13, 2025 | Department of Transportation | $1,200.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jun 12, 2025 | Department of Natural Resources | $940.00 | JANITORIAL SERVICE | EFT |
| Jun 9, 2025 | Department of Transportation | $1,200.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jun 9, 2025 | Department of Transportation | $92,678.00 | JANITORIAL SERVICE | EFT |
| May 20, 2025 | Department of Transportation | $111,819.00 | JANITORIAL SERVICE | EFT |
| May 13, 2025 | Department of Natural Resources | $705.00 | JANITORIAL SERVICE | EFT |
| Apr 16, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | EFT |
| Apr 15, 2025 | Department of Transportation | $94,222.00 | JANITORIAL SERVICE | EFT |
| Mar 26, 2025 | Department of Transportation | $85,044.00 | JANITORIAL SERVICE | EFT |
| Mar 20, 2025 | Department of Transportation | $104,308.00 | JANITORIAL SERVICE | EFT |
| Feb 25, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | EFT |
| Feb 20, 2025 | Department of Transportation | $115,504.00 | JANITORIAL SERVICE | EFT |
| Feb 4, 2025 | Department of Transportation | $94,104.00 | JANITORIAL SERVICE | EFT |
| Jan 29, 2025 | Department of Transportation | $73,453.00 | JANITORIAL SERVICE | EFT |
| Jan 10, 2025 | Department of Transportation | $91,099.00 | JANITORIAL SERVICE | EFT |
| Jan 10, 2025 | Department of Transportation | $600.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 17, 2024 | Department of Transportation | $54,669.00 | JANITORIAL SERVICE | EFT |
| Dec 11, 2024 | Department of Transportation | $1,200.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Dec 11, 2024 | Department of Transportation | $94,553.00 | JANITORIAL SERVICE | EFT |
| Nov 20, 2024 | Department of Transportation | $74,739.00 | JANITORIAL SERVICE | EFT |
| Nov 7, 2024 | Department of Transportation | $90,986.00 | JANITORIAL SERVICE | EFT |
| Nov 7, 2024 | Department of Transportation | $300.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Nov 6, 2024 | Department of Natural Resources | $1,175.00 | JANITORIAL SERVICE | 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).