COLEMAN SPOHN CORP: Ohio Government Payments
COLEMAN SPOHN CORP is the 140th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in BUILDING MAINTENANCE spending. Its payments amount to 2.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 29.3% year over year.
Primary spending category: BUILDING MAINTENANCE
$114,033,998total received
1,283payments
39agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Rehabilitation and Correction | $840,866.38 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $55,635.80 | BUILDING MAINTENANCE | CHK |
| Jun 25, 2025 | Department of Youth Services | $2,869.73 | BUILDING MAINTENANCE | CHK |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $102,280.20 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 24, 2025 | Office of Budget and Management | $8,272.00 | BUILDING MAINTENANCE | CHK |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,270,219.50 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,436.60 | BUILDING MAINTENANCE | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $8,942.50 | BUILDING MAINTENANCE | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $452,161.59 | ROADS,BRIDGES, PAVEMENT, DOCKS | CHK |
| Jun 23, 2025 | Department of Youth Services | $2,295.70 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $8,640.00 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $129,118.00 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $21,625.78 | OTHER MAINTENANCE | CHK |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $111,529.33 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Department of Youth Services | $763.37 | BUILDING MAINTENANCE | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $8,517.91 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $34,425.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $89,555.13 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Youth Services | $59,665.10 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $14,640.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Administrative Services | $25,168.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $21,122.75 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Administrative Services | $17,644.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Ohio Deaf and Blind Education Services | $0.00 | Project Management | CHK |
| Jun 9, 2025 | Department of Transportation | $177,600.50 | Construction-Bldgs, other NEC | CHK |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
- INGENESIS INC $52,001,045
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).