CLEVELAND & CUYAHOGA RAILWAY LLC: Ohio Government Payments
CLEVELAND & CUYAHOGA RAILWAY LLC is the 2,262nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 112th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: STUDIES AND INSPECTIONS
$1,579,051total received
5payments
2agencies
Mar 14, 2022 – Jan 25, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 1 | $7,500 |
| FY 2023 | Department of Transportation | 3 | $1,564,051 |
| FY 2022 | Public Utilities Commission of Ohio | 1 | $7,500 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 25, 2024 | Department of Transportation | $7,500.00 | DESIGN & ARCHITECT FEES | EFT |
| May 31, 2023 | Department of Transportation | $62,592.30 | Grant paid to govt or NFP enti | EFT |
| May 31, 2023 | Department of Transportation | $1,186,248.50 | STUDIES AND INSPECTIONS | EFT |
| May 31, 2023 | Department of Transportation | $315,210.19 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2022 | Public Utilities Commission of Ohio | $7,500.00 | Grant paid to govt or NFP enti | 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).