Cole Burton Contractors LLC: Ohio Government Payments
Cole Burton Contractors LLC is the 1,048th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 106th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 8% year over year.
Primary spending category: Construction-Roads/higways
$6,135,356total received
54payments
2agencies
Feb 24, 2023 – May 22, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 27 | $2,721,854 |
| FY 2025 | Public Works Commission | 4 | $441,806 |
| FY 2024 | Department of Transportation | 18 | $2,540,354 |
| FY 2024 | Public Works Commission | 2 | $388,604 |
| FY 2023 | Department of Transportation | 2 | $34,545 |
| FY 2023 | Public Works Commission | 1 | $8,193 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 22, 2025 | Department of Transportation | $22,461.91 | Construction-Roads/higways | CHK |
| May 13, 2025 | Department of Transportation | $133,401.89 | Construction-Roads/higways | CHK |
| May 12, 2025 | Department of Transportation | $36,439.30 | Construction-Roads/higways | CHK |
| Dec 20, 2024 | Department of Transportation | $5,578.00 | Construction-Roads/higways | EFT |
| Dec 11, 2024 | Public Works Commission | $143,660.52 | Capital Grants | EFT |
| Dec 4, 2024 | Department of Transportation | $1,646.00 | Construction-Roads/higways | EFT |
| Dec 2, 2024 | Department of Transportation | $15,637.70 | Construction-Roads/higways | EFT |
| Nov 18, 2024 | Department of Transportation | $2,386.40 | Construction-Roads/higways | EFT |
| Nov 4, 2024 | Public Works Commission | $75,566.36 | Capital Grants | EFT |
| Nov 4, 2024 | Public Works Commission | $9,654.09 | Capital Loans | EFT |
| Nov 1, 2024 | Department of Transportation | $13,241.95 | Construction-Roads/higways | EFT |
| Oct 31, 2024 | Department of Transportation | $1,081.93 | Construction-Roads/higways | EFT |
| Oct 29, 2024 | Department of Transportation | $13,951.47 | Construction-Roads/higways | EFT |
| Oct 18, 2024 | Department of Transportation | $13,182.16 | Construction-Roads/higways | EFT |
| Oct 4, 2024 | Department of Transportation | $122,696.64 | Construction-Roads/higways | EFT |
| Oct 2, 2024 | Department of Transportation | $65,115.59 | Construction-Roads/higways | EFT |
| Sep 19, 2024 | Department of Transportation | $36,211.99 | Construction-Roads/higways | EFT |
| Sep 17, 2024 | Department of Transportation | $192,115.34 | Construction-Roads/higways | EFT |
| Sep 9, 2024 | Public Works Commission | $212,924.58 | Capital Grants | EFT |
| Sep 9, 2024 | Department of Transportation | $274,367.12 | Construction-Roads/higways | EFT |
| Sep 3, 2024 | Department of Transportation | $64,127.96 | Construction-Roads/higways | EFT |
| Aug 28, 2024 | Department of Transportation | $203,614.13 | Construction-Roads/higways | EFT |
| Aug 22, 2024 | Department of Transportation | $42,536.35 | Construction-Roads/higways | EFT |
| Aug 20, 2024 | Department of Transportation | $249,939.32 | Construction-Roads/higways | EFT |
| Aug 12, 2024 | Department of Transportation | $303,567.60 | Construction-Roads/higways | 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).