COLLINS ENGINEERS INC: Ohio Government Payments
COLLINS ENGINEERS INC is the 1,707th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 85th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 10.8% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,674,274total received
41payments
1agency
Feb 11, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 18 | $1,134,082 |
| FY 2024 | Department of Transportation | 16 | $1,270,796 |
| FY 2023 | Department of Transportation | 6 | $239,421 |
| FY 2022 | Department of Transportation | 1 | $29,975 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $34,160.40 | STUDIES AND INSPECTIONS | EFT |
| Jun 18, 2025 | Department of Transportation | $82,488.01 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $25,512.79 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $34,158.55 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $29,540.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 2, 2025 | Department of Transportation | $4,100.85 | STUDIES AND INSPECTIONS | EFT |
| Apr 2, 2025 | Department of Transportation | $12,302.55 | STUDIES AND INSPECTIONS | EFT |
| Apr 2, 2025 | Department of Transportation | $8,201.70 | STUDIES AND INSPECTIONS | EFT |
| Mar 17, 2025 | Department of Transportation | $328,339.84 | STUDIES AND INSPECTIONS | EFT |
| Feb 3, 2025 | Department of Transportation | $93,360.71 | STUDIES AND INSPECTIONS | EFT |
| Jan 27, 2025 | Department of Transportation | $2,733.90 | STUDIES AND INSPECTIONS | EFT |
| Jan 22, 2025 | Department of Transportation | $63,406.25 | STUDIES AND INSPECTIONS | EFT |
| Nov 12, 2024 | Department of Transportation | $126,812.50 | STUDIES AND INSPECTIONS | EFT |
| Oct 21, 2024 | Department of Transportation | $38,043.75 | STUDIES AND INSPECTIONS | EFT |
| Oct 3, 2024 | Department of Transportation | $25,362.50 | STUDIES AND INSPECTIONS | EFT |
| Sep 17, 2024 | Department of Transportation | $57,024.28 | STUDIES AND INSPECTIONS | EFT |
| Jul 8, 2024 | Department of Transportation | $107,091.00 | STUDIES AND INSPECTIONS | EFT |
| Jul 5, 2024 | Department of Transportation | $61,441.99 | STUDIES AND INSPECTIONS | EFT |
| May 14, 2024 | Department of Transportation | $9,589.20 | STUDIES AND INSPECTIONS | EFT |
| May 14, 2024 | Department of Transportation | $2,464.80 | STUDIES AND INSPECTIONS | EFT |
| May 1, 2024 | Department of Transportation | $169,528.41 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2024 | Department of Transportation | $164,561.33 | STUDIES AND INSPECTIONS | EFT |
| Jan 19, 2024 | Department of Transportation | $96,849.01 | STUDIES AND INSPECTIONS | EFT |
| Jan 17, 2024 | Department of Transportation | $403.45 | STUDIES AND INSPECTIONS | EFT |
| Dec 22, 2023 | Department of Transportation | $100,919.23 | STUDIES AND INSPECTIONS | 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).