Coleman Spohn Corp: Ohio Government Payments
as recorded by Ohio: COLEMAN SPOHN CORP
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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 39 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $114,033,998.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $98,033,322.33
- Payments represented
- 963
- Paying agencies shown
- 5
- Largest share of supplier total
- 64.2%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Coleman Spohn Corp
$98,033,322from the agencies shownColeman Spohn Corp
$98,033,322 from the agencies shown
- $73,154,36364.2% of supplier total
- $7,598,8866.7% of supplier total
- $6,020,7095.3% of supplier total
- $5,867,2945.1% of supplier total
- $5,392,0714.7% 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 |
|---|---|---|---|
| OTHER PERSONAL SERVICE | 7 | $99,069 | Jan 24, 2022 – Oct 29, 2024 |
| Construction-Bldgs, other NEC | 101 | $9,237,674 | Jan 7, 2022 – Jun 9, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 64 | $9,019,013 | Mar 7, 2022 – Jun 25, 2025 |
| OTHER MAINTENANCE | 88 | $8,605,385 | Jan 12, 2022 – Jun 20, 2025 |
| Building Equipment/Furnishings | 2 | $85,173 | Jul 26, 2022 – Jun 12, 2023 |
| BUILDING MAINTENANCE | 893 | $78,663,597 | Jan 3, 2022 – Jun 25, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 44 | $720,381 | Feb 16, 2022 – Jun 25, 2025 |
| Architect & Engineer Services | 1 | $6,281 | Oct 29, 2024 – Oct 29, 2024 |
| EDUCATION & RECREATION MAINT | 2 | $617,589 | Sep 21, 2022 – Oct 17, 2022 |
| FOOD STORAGE & PREP EQUIPMENT | 1 | $50,423 | Feb 14, 2023 – Feb 14, 2023 |
| ENVIRO-LAND-STRUC-SUPP | 5 | $385,363 | Aug 1, 2022 – Dec 26, 2024 |
| OFFICE EQUIP REPAIR/MAINT | 1 | $3,575 | Dec 27, 2023 – Dec 27, 2023 |
| JANITORIAL SERVICE | 27 | $3,220,726 | Feb 17, 2022 – Jun 4, 2024 |
| FACTORY, WAREHOUSE MAINT | 1 | $3,000 | May 12, 2022 – May 12, 2022 |
| Purchased Services - resale | 11 | $289,806 | Mar 28, 2022 – Apr 28, 2025 |
| LEASEHOLD IMPROVEMENTS-LEASED | 1 | $2,415 | Jan 30, 2023 – Jan 30, 2023 |
| UTIL ELECTRICITY | 1 | $2,152 | Jun 21, 2022 – Jun 21, 2022 |
| FOOD HANDLING EQUIP REPAIR | 8 | $187,956 | Jul 19, 2022 – Oct 9, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1 | $1,752 | Jul 7, 2023 – Jul 7, 2023 |
| Vehicle Maint-Parts w/Service | 1 | $1,444 | Aug 10, 2023 – Aug 10, 2023 |
| Project Management | 9 | $1,383,691 | Jan 20, 2022 – Jun 9, 2025 |
| PROMPT PAY INTEREST - ONLY | 6 | $1,349 | Mar 17, 2023 – Jun 24, 2024 |
| MOVING-DEPARTMENTAL | 3 | $129,017 | Feb 14, 2022 – Jun 20, 2024 |
| AGRICULTURE & GROUNDSKEEPING | 2 | $122,760 | Sep 7, 2022 – Mar 7, 2025 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 3 | $1,194,408 | Jul 29, 2022 – Nov 7, 2022 |
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 298 payments$23,434,228
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $1,270,219.50 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 2, 2025 | Department of Rehabilitation and Correction | $1,142,694.30 | BUILDING MAINTENANCE | – |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $840,866.38 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 4, 2025 | Department of Rehabilitation and Correction | $802,037.50 | BUILDING MAINTENANCE | – |
| Oct 22, 2024 | Ohio School for the Deaf | $648,757.13 | Project Management | – |
| May 22, 2025 | Department of Rehabilitation and Correction | $633,251.31 | OTHER MAINTENANCE | – |
| Nov 15, 2024 | Department of Developmental Disabilities | $539,926.19 | BUILDING MAINTENANCE | – |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $452,161.59 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Oct 15, 2024 | Department of Developmental Disabilities | $451,993.31 | BUILDING MAINTENANCE | – |
| Aug 26, 2024 | Ohio School for the Deaf | $445,661.63 | Project Management | – |
| Jan 2, 2025 | Department of Administrative Services | $440,330.00 | Construction-Bldgs, other NEC | – |
| Nov 27, 2024 | Department of Administrative Services | $401,500.00 | Construction-Bldgs, other NEC | – |
| Jul 8, 2024 | Department of Youth Services | $381,357.50 | BUILDING MAINTENANCE | – |
| Aug 8, 2024 | Department of Administrative Services | $380,930.00 | Construction-Bldgs, other NEC | – |
| May 8, 2025 | Department of Administrative Services | $273,900.00 | Construction-Bldgs, other NEC | – |
| Apr 22, 2025 | Department of Administrative Services | $272,987.00 | Construction-Bldgs, other NEC | – |
| Aug 20, 2024 | Department of Transportation | $268,262.50 | Construction-Bldgs, other NEC | – |
| Nov 27, 2024 | Department of Developmental Disabilities | $266,808.55 | BUILDING MAINTENANCE | – |
| Nov 1, 2024 | Department of Developmental Disabilities | $258,886.10 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 24, 2024 | Department of Developmental Disabilities | $250,386.13 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
FY 2024top 20 of 415 payments$33,120,826
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 3, 2023 | Department of Rehabilitation and Correction | $1,382,687.63 | BUILDING MAINTENANCE | – |
| Nov 20, 2023 | Department of Rehabilitation and Correction | $1,355,573.93 | BUILDING MAINTENANCE | – |
| Aug 23, 2023 | Department of Rehabilitation and Correction | $1,037,033.69 | BUILDING MAINTENANCE | – |
| Oct 31, 2023 | Department of Rehabilitation and Correction | $856,427.00 | OTHER MAINTENANCE | – |
| Jul 25, 2023 | Department of Rehabilitation and Correction | $721,556.96 | BUILDING MAINTENANCE | – |
| Nov 13, 2023 | Department of Rehabilitation and Correction | $707,275.27 | BUILDING MAINTENANCE | – |
| Nov 6, 2023 | Department of Rehabilitation and Correction | $602,548.51 | BUILDING MAINTENANCE | – |
| Nov 3, 2023 | Department of Rehabilitation and Correction | $594,442.20 | BUILDING MAINTENANCE | – |
| Oct 3, 2023 | Department of Rehabilitation and Correction | $511,504.84 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Apr 10, 2024 | Department of Developmental Disabilities | $483,230.00 | BUILDING MAINTENANCE | – |
| Nov 8, 2023 | Department of Rehabilitation and Correction | $456,243.62 | BUILDING MAINTENANCE | – |
| Oct 6, 2023 | Department of Rehabilitation and Correction | $451,045.30 | BUILDING MAINTENANCE | – |
| Jul 31, 2023 | Department of Rehabilitation and Correction | $450,704.08 | BUILDING MAINTENANCE | – |
| Aug 18, 2023 | Adjutant General's Department | $424,552.69 | BUILDING MAINTENANCE | – |
| Sep 29, 2023 | Department of Rehabilitation and Correction | $412,235.56 | BUILDING MAINTENANCE | – |
| Aug 30, 2023 | Department of Transportation | $401,500.00 | Construction-Bldgs, other NEC | – |
| Nov 16, 2023 | Department of Rehabilitation and Correction | $401,060.00 | OTHER MAINTENANCE | – |
| Aug 22, 2023 | Department of Rehabilitation and Correction | $365,362.70 | BUILDING MAINTENANCE | – |
| Feb 7, 2024 | Department of Administrative Services | $362,199.19 | Construction-Bldgs, other NEC | – |
| Dec 20, 2023 | Adjutant General's Department | $332,566.31 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 372 payments$43,625,596
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 27, 2023 | Department of Rehabilitation and Correction | $3,704,005.02 | BUILDING MAINTENANCE | – |
| Oct 12, 2022 | Department of Rehabilitation and Correction | $3,111,927.32 | BUILDING MAINTENANCE | – |
| Sep 6, 2022 | Department of Rehabilitation and Correction | $2,155,422.38 | BUILDING MAINTENANCE | – |
| Nov 9, 2022 | Department of Rehabilitation and Correction | $1,880,854.43 | BUILDING MAINTENANCE | – |
| Oct 14, 2022 | Department of Rehabilitation and Correction | $1,532,795.00 | BUILDING MAINTENANCE | – |
| Dec 22, 2022 | Department of Rehabilitation and Correction | $1,159,227.31 | BUILDING MAINTENANCE | – |
| Sep 6, 2022 | Department of Rehabilitation and Correction | $1,076,286.09 | OTHER MAINTENANCE | – |
| Oct 6, 2022 | Department of Rehabilitation and Correction | $932,140.00 | BUILDING MAINTENANCE | – |
| Aug 4, 2022 | Department of Rehabilitation and Correction | $932,002.50 | JANITORIAL SERVICE | – |
| Dec 23, 2022 | Department of Rehabilitation and Correction | $885,449.50 | BUILDING MAINTENANCE | – |
| May 25, 2023 | Department of Rehabilitation and Correction | $843,259.00 | BUILDING MAINTENANCE | – |
| Jul 28, 2022 | Department of Rehabilitation and Correction | $782,716.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Aug 24, 2022 | Department of Rehabilitation and Correction | $745,442.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Aug 30, 2022 | Department of Rehabilitation and Correction | $706,396.91 | OTHER MAINTENANCE | – |
| Aug 26, 2022 | Department of Rehabilitation and Correction | $658,973.75 | BUILDING MAINTENANCE | – |
| Oct 7, 2022 | Department of Rehabilitation and Correction | $585,278.95 | BUILDING MAINTENANCE | – |
| Oct 17, 2022 | Department of Rehabilitation and Correction | $560,800.89 | EDUCATION & RECREATION MAINT | – |
| Jul 29, 2022 | Department of Rehabilitation and Correction | $447,150.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Oct 18, 2022 | Department of Rehabilitation and Correction | $445,070.75 | OTHER MAINTENANCE | – |
| Mar 27, 2023 | Department of Rehabilitation and Correction | $442,737.63 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
FY 2022top 20 of 198 payments$13,853,348
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2022 | Department of Rehabilitation and Correction | $1,416,965.71 | BUILDING MAINTENANCE | – |
| May 19, 2022 | Department of Rehabilitation and Correction | $1,091,092.75 | JANITORIAL SERVICE | – |
| Jun 9, 2022 | Department of Rehabilitation and Correction | $742,399.38 | BUILDING MAINTENANCE | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $583,949.94 | JANITORIAL SERVICE | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $506,814.53 | OTHER MAINTENANCE | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $453,240.16 | OTHER MAINTENANCE | – |
| Jun 13, 2022 | Department of Natural Resources | $399,962.81 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $397,726.19 | BUILDING MAINTENANCE | – |
| Jun 14, 2022 | Department of Rehabilitation and Correction | $387,224.05 | BUILDING MAINTENANCE | – |
| May 23, 2022 | Department of Rehabilitation and Correction | $335,328.62 | BUILDING MAINTENANCE | – |
| May 23, 2022 | Department of Rehabilitation and Correction | $302,500.00 | OTHER MAINTENANCE | – |
| May 4, 2022 | Department of Rehabilitation and Correction | $282,920.00 | BUILDING MAINTENANCE | – |
| Mar 4, 2022 | Department of Natural Resources | $281,688.00 | BUILDING MAINTENANCE | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $274,215.44 | BUILDING MAINTENANCE | – |
| Jun 27, 2022 | Department of Rehabilitation and Correction | $219,760.00 | BUILDING MAINTENANCE | – |
| Mar 30, 2022 | Department of Natural Resources | $211,402.51 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 23, 2022 | Department of Rehabilitation and Correction | $211,057.00 | BUILDING MAINTENANCE | – |
| Mar 7, 2022 | Department of Rehabilitation and Correction | $203,742.00 | BUILDING MAINTENANCE | – |
| Jun 23, 2022 | Department of Rehabilitation and Correction | $196,212.50 | BUILDING MAINTENANCE | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $174,860.40 | BUILDING MAINTENANCE | – |
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 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 25, 2025 | Department of Rehabilitation and Correction | $55,635.80 | 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 24, 2025 | Office of Budget and Management | $8,272.00 | 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 23, 2025 | Department of Rehabilitation and Correction | $8,942.50 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $21,625.78 | OTHER 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 | $8,640.00 | BUILDING 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 Rehabilitation and Correction | $14,640.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Youth Services | $59,665.10 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Administrative Services | $25,168.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Administrative Services | $17,644.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $21,122.75 | 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
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