Home Ohio Vendors Columbia Gas of Ohio Inc Columbia Gas of Ohio Inc: Ohio Government Payments as recorded by Ohio: COLUMBIA GAS OF OHIO INC
Columbia Gas of Ohio Inc is the 1,120th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in UTIL GAS spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 98.2% year over year.
Primary spending category: UTIL GAS
$5,475,847 total received
1,566 payments
15 agencies
Jan 3, 2022 – Jun 25, 2025 first / last payment
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Payments by fiscal year The payment history Select a column to see the agencies behind that fiscal year.
Explore a fiscal yearAll recorded years FY 2025 FY 2024 FY 2023 FY 2022 $1,726,970 FY 2022 $1,179,735 FY 2023 $861,655 FY 2024 $1,707,487 FY 2025
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
Show up to 5 agencies 10 agencies 20 agencies Showing 5 of 15 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,475,846.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
Total shown $5,119,957.86
Payments represented 1,052
Paying agencies shown 5
Largest share of supplier total 54.1% 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.
Department of Rehabilitation and Correction $2,960,56154.1% of supplier total Department of Transportation $1,267,13923.1% of supplier total Department of Administrative Services $576,92610.5% of supplier total Department of Health $203,9803.7% of supplier total Adjutant General's Department $111,3522.0% of supplier total
Receiving supplier
Columbia Gas of Ohio Inc $5,119,958 from the agencies shown Columbia Gas of Ohio Inc
Department of Rehabilitation and Correction $2,960,56154.1% of supplier total Department of Transportation $1,267,13923.1% of supplier total Department of Administrative Services $576,92610.5% of supplier total Department of Health $203,9803.7% of supplier total Adjutant General's Department $111,3522.0% 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 Fiscal year Agency Payments Total FY 2025 Department of Rehabilitation and Correction 144 $912,013 FY 2025 Department of Transportation 12 $354,813 FY 2025 Department of Administrative Services 59 $216,071 FY 2025 Adjutant General's Department 31 $45,253 FY 2025 Department of Health 43 $44,996 FY 2025 Judiciary / Supreme Court 23 $31,635 FY 2025 Attorney General 12 $26,118 FY 2025 Capitol Square Review and Advisory Board 25 $25,596 FY 2025 Department of Mental Health and Addiction Services 3 $18,301 FY 2025 Ohio Expositions Commission 17 $10,118 FY 2025 Department of Developmental Disabilities 13 $8,629 FY 2025 Department of Public Safety 7 $7,171 FY 2025 Department of Natural Resources 26 $5,163 FY 2025 Lottery Commission 15 $1,609 FY 2024 Department of Rehabilitation and Correction 182 $555,101 FY 2024 Department of Administrative Services 76 $117,280 FY 2024 Department of Health 47 $47,301 FY 2024 Adjutant General's Department 28 $36,057 FY 2024 Capitol Square Review and Advisory Board 24 $25,303 FY 2024 Department of Transportation 25 $24,697 FY 2024 Judiciary / Supreme Court 23 $21,955 FY 2024 Attorney General 9 $15,493 FY 2024 Department of Developmental Disabilities 15 $6,933 FY 2024 Ohio Expositions Commission 12 $5,709 FY 2024 Department of Natural Resources 29 $3,541 FY 2024 Lottery Commission 10 $1,110 FY 2024 Department of Public Safety 1 $864 FY 2024 Department of Veterans Services 6 $272 FY 2024 Department of Mental Health and Addiction Services 1 $37 FY 2023 Department of Rehabilitation and Correction 111 $700,943 FY 2023 Department of Transportation 35 $181,381 FY 2023 Department of Administrative Services 54 $133,526 FY 2023 Department of Health 47 $59,598 FY 2023 Adjutant General's Department 12 $26,092 FY 2023 Judiciary / Supreme Court 20 $22,782 FY 2023 Attorney General 10 $20,276 FY 2023 Capitol Square Review and Advisory Board 21 $17,740 FY 2023 Department of Developmental Disabilities 9 $6,834 FY 2023 Department of Veterans Services 66 $4,608 FY 2023 Department of Public Safety 3 $2,908 FY 2023 Lottery Commission 13 $1,544 FY 2023 Department of Natural Resources 18 $1,501 FY 2022 Department of Rehabilitation and Correction 72 $792,503 FY 2022 Department of Transportation 21 $706,248 FY 2022 Department of Administrative Services 22 $110,049 FY 2022 Department of Health 30 $52,085 FY 2022 Attorney General 6 $18,069 FY 2022 Judiciary / Supreme Court 11 $16,694 FY 2022 Capitol Square Review and Advisory Board 11 $13,975 FY 2022 Department of Developmental Disabilities 6 $5,752 FY 2022 Adjutant General's Department 1 $3,949 FY 2022 Department of Veterans Services 36 $3,311 FY 2022 Department of Public Safety 3 $3,051 FY 2022 Lottery Commission 5 $795 FY 2022 Department of Natural Resources 5 $488 Total 1,566 $5,475,847
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 NETWORK/COMM SERVICES-REG 1 $516 Mar 3, 2022 – Mar 3, 2022 Pre-bid expenses -Not service 2 $4,600 Nov 26, 2024 – Apr 10, 2025 UTIL GAS 1,342 $4,259,436 Jan 3, 2022 – Jun 25, 2025 Land Purchases inc Title fees 2 $30,250 Nov 26, 2024 – Apr 10, 2025 Construction-Bldgs, other NEC 3 $18,301 Aug 16, 2024 – Feb 25, 2025 UTIL ELECTRICITY 9 $17,273 Feb 9, 2022 – May 1, 2025 INTEREST PAYMENTS-UTILITIES 201 $14,376 Jan 3, 2022 – Jun 24, 2025 PETTY CASH REPLENISHMENTS-LOST 1 $126 Mar 29, 2022 – Mar 29, 2022 Service based pre-bid expenses 5 $1,130,969 Mar 4, 2022 – Nov 14, 2024
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.
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FY 2025 top 20 of 430 payments $1,707,487 Date Agency Amount Category Purchase order Sep 20, 2024 Department of Transportation $210,234.82 Service based pre-bid expenses – Nov 14, 2024 Department of Transportation $102,702.16 Service based pre-bid expenses – Sep 5, 2024 Department of Rehabilitation and Correction $61,609.86 UTIL GAS – Feb 26, 2025 Department of Rehabilitation and Correction $60,489.59 UTIL GAS – Jan 28, 2025 Department of Rehabilitation and Correction $58,600.04 UTIL GAS – Jan 2, 2025 Department of Rehabilitation and Correction $56,962.21 UTIL GAS – Apr 1, 2025 Department of Rehabilitation and Correction $53,281.29 UTIL GAS – Feb 7, 2025 Department of Rehabilitation and Correction $51,150.96 UTIL GAS – Mar 13, 2025 Department of Rehabilitation and Correction $49,378.98 UTIL GAS – Apr 8, 2025 Department of Rehabilitation and Correction $35,703.91 UTIL GAS – Apr 30, 2025 Department of Rehabilitation and Correction $34,654.87 UTIL GAS – Jan 9, 2025 Department of Rehabilitation and Correction $33,747.20 UTIL GAS – Mar 26, 2025 Department of Administrative Services $30,351.41 UTIL GAS – May 5, 2025 Department of Rehabilitation and Correction $29,256.93 UTIL GAS – Jan 30, 2025 Department of Rehabilitation and Correction $27,201.93 UTIL GAS – Feb 25, 2025 Department of Administrative Services $27,159.53 UTIL GAS – Jul 11, 2024 Department of Administrative Services $24,888.63 UTIL GAS – Apr 17, 2025 Department of Administrative Services $23,899.87 UTIL GAS – Oct 4, 2024 Department of Rehabilitation and Correction $23,089.98 UTIL GAS – Feb 28, 2025 Department of Rehabilitation and Correction $23,025.30 UTIL GAS –
FY 2024 top 20 of 488 payments $861,655 Date Agency Amount Category Purchase order Feb 2, 2024 Department of Rehabilitation and Correction $47,501.41 UTIL GAS – Dec 29, 2023 Department of Rehabilitation and Correction $43,685.14 UTIL GAS – Mar 7, 2024 Department of Rehabilitation and Correction $42,124.64 UTIL GAS – Feb 8, 2024 Department of Rehabilitation and Correction $39,830.32 UTIL GAS – Jan 12, 2024 Department of Rehabilitation and Correction $34,309.40 UTIL GAS – Mar 20, 2024 Department of Rehabilitation and Correction $31,096.12 UTIL GAS – Apr 1, 2024 Department of Rehabilitation and Correction $30,081.64 UTIL GAS – Apr 30, 2024 Department of Rehabilitation and Correction $26,506.75 UTIL GAS – Nov 29, 2023 Department of Rehabilitation and Correction $23,411.51 UTIL GAS – Mar 22, 2024 Department of Administrative Services $20,776.34 UTIL GAS – Apr 4, 2024 Department of Rehabilitation and Correction $19,493.18 UTIL GAS – Dec 11, 2023 Department of Rehabilitation and Correction $19,195.14 UTIL GAS – May 7, 2024 Department of Rehabilitation and Correction $17,658.14 UTIL GAS – Feb 23, 2024 Department of Rehabilitation and Correction $15,362.69 UTIL GAS – Jan 30, 2024 Department of Administrative Services $15,095.43 UTIL GAS – May 28, 2024 Department of Rehabilitation and Correction $14,966.19 UTIL GAS – Apr 29, 2024 Department of Administrative Services $14,599.16 UTIL GAS – Jul 20, 2023 Department of Rehabilitation and Correction $13,207.27 UTIL GAS – Jul 20, 2023 Department of Rehabilitation and Correction $12,983.98 UTIL GAS – Jun 4, 2024 Department of Rehabilitation and Correction $12,577.38 UTIL GAS –
FY 2023 top 20 of 419 payments $1,179,735 Date Agency Amount Category Purchase order Apr 4, 2023 Department of Transportation $148,231.33 Service based pre-bid expenses – Jan 18, 2023 Department of Rehabilitation and Correction $58,198.90 UTIL GAS – Dec 27, 2022 Department of Rehabilitation and Correction $55,963.28 UTIL GAS – Mar 16, 2023 Department of Rehabilitation and Correction $49,678.70 UTIL GAS – Jan 30, 2023 Department of Rehabilitation and Correction $47,950.63 UTIL GAS – Feb 2, 2023 Department of Rehabilitation and Correction $46,385.31 UTIL GAS – Mar 2, 2023 Department of Rehabilitation and Correction $44,998.37 UTIL GAS – Mar 31, 2023 Department of Rehabilitation and Correction $42,450.06 UTIL GAS – Mar 7, 2023 Department of Rehabilitation and Correction $41,330.84 UTIL GAS – Apr 12, 2023 Department of Rehabilitation and Correction $28,892.42 UTIL GAS – Mar 8, 2023 Department of Rehabilitation and Correction $25,816.57 UTIL GAS – Dec 2, 2022 Department of Rehabilitation and Correction $25,041.08 UTIL GAS – Mar 30, 2023 Department of Rehabilitation and Correction $21,628.40 UTIL GAS – Mar 2, 2023 Department of Administrative Services $21,546.81 UTIL GAS – Oct 27, 2022 Department of Rehabilitation and Correction $21,180.74 UTIL GAS – Dec 13, 2022 Department of Rehabilitation and Correction $20,247.22 UTIL GAS – Mar 31, 2023 Department of Administrative Services $20,187.62 UTIL GAS – Dec 20, 2022 Department of Rehabilitation and Correction $19,893.78 UTIL GAS – May 3, 2023 Department of Rehabilitation and Correction $19,472.99 UTIL GAS – Oct 3, 2022 Department of Rehabilitation and Correction $17,628.60 UTIL GAS –
FY 2022 top 20 of 229 payments $1,726,970 Date Agency Amount Category Purchase order Mar 4, 2022 Department of Transportation $460,456.85 Service based pre-bid expenses – Mar 8, 2022 Department of Transportation $209,343.34 Service based pre-bid expenses – Mar 3, 2022 Department of Rehabilitation and Correction $73,523.64 UTIL GAS – Mar 7, 2022 Department of Rehabilitation and Correction $69,650.81 UTIL GAS – Jun 16, 2022 Department of Rehabilitation and Correction $65,718.04 UTIL GAS – Mar 9, 2022 Department of Rehabilitation and Correction $65,536.20 UTIL GAS – Mar 7, 2022 Department of Rehabilitation and Correction $54,406.93 UTIL GAS – Mar 25, 2022 Department of Rehabilitation and Correction $52,767.65 UTIL GAS – Feb 4, 2022 Department of Rehabilitation and Correction $51,032.23 UTIL GAS – Jan 19, 2022 Department of Rehabilitation and Correction $48,935.53 UTIL GAS – Apr 4, 2022 Department of Rehabilitation and Correction $43,007.19 UTIL GAS – Apr 22, 2022 Department of Rehabilitation and Correction $36,595.86 UTIL GAS – Jun 13, 2022 Department of Rehabilitation and Correction $33,793.84 UTIL GAS – May 3, 2022 Department of Rehabilitation and Correction $33,793.84 UTIL GAS – Jun 9, 2022 Department of Rehabilitation and Correction $25,547.55 UTIL GAS – Mar 25, 2022 Department of Administrative Services $25,084.78 UTIL GAS – May 31, 2022 Department of Rehabilitation and Correction $23,621.07 UTIL GAS – Mar 7, 2022 Department of Administrative Services $19,888.94 UTIL GAS – Jun 27, 2022 Department of Rehabilitation and Correction $19,649.56 UTIL GAS – Apr 29, 2022 Department of Administrative Services $16,695.33 UTIL GAS –
Recent payments Date Agency Amount Category Method Jun 25, 2025 Department of Natural Resources $60.13 UTIL GAS CHK Jun 24, 2025 Department of Rehabilitation and Correction $96.24 UTIL GAS CHK Jun 24, 2025 Lottery Commission $98.33 UTIL GAS CHK Jun 24, 2025 Department of Rehabilitation and Correction $3.25 INTEREST PAYMENTS-UTILITIES CHK Jun 23, 2025 Department of Administrative Services $56.42 UTIL GAS CHK Jun 23, 2025 Department of Administrative Services $9,541.19 UTIL GAS CHK Jun 23, 2025 Capitol Square Review and Advisory Board $1,740.90 UTIL GAS CHK Jun 20, 2025 Judiciary / Supreme Court $1,965.09 UTIL GAS CHK Jun 20, 2025 Department of Developmental Disabilities $249.32 UTIL GAS CHK Jun 20, 2025 Attorney General $1,111.40 UTIL GAS CHK Jun 16, 2025 Adjutant General's Department $5.52 INTEREST PAYMENTS-UTILITIES CHK Jun 16, 2025 Adjutant General's Department $438.88 UTIL GAS CHK Jun 12, 2025 Capitol Square Review and Advisory Board $71.73 UTIL GAS CHK Jun 10, 2025 Ohio Expositions Commission $4.19 INTEREST PAYMENTS-UTILITIES CHK Jun 10, 2025 Department of Rehabilitation and Correction $20,160.74 UTIL GAS CHK Jun 10, 2025 Department of Rehabilitation and Correction $1.25 INTEREST PAYMENTS-UTILITIES CHK Jun 10, 2025 Department of Rehabilitation and Correction $132.96 UTIL GAS CHK Jun 10, 2025 Ohio Expositions Commission $399.16 UTIL GAS CHK Jun 6, 2025 Department of Health $183.10 UTIL GAS CHK Jun 6, 2025 Department of Health $314.55 UTIL GAS CHK Jun 5, 2025 Department of Rehabilitation and Correction $392.53 UTIL GAS EFT Jun 5, 2025 Department of Rehabilitation and Correction $0.06 INTEREST PAYMENTS-UTILITIES CHK Jun 5, 2025 Department of Rehabilitation and Correction $62.93 UTIL GAS CHK Jun 4, 2025 Department of Health $318.26 UTIL GAS CHK Jun 4, 2025 Department of Administrative Services $13,670.24 UTIL GAS 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 Coleman Spohn Corp $73,154,363 Department of Rehabilitation $67,026,979 Volunteers of America Ohio & Indiana $55,458,325 Verified Data 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