COLUMBUS CITY OF: Ohio Government Payments
COLUMBUS CITY OF is the 14th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in Grant paid to govt or NFP enti spending. Its payments amount to 0.4% of everything the Department of Medicaid has paid vendors in that span. Payments to it rose 21.4% year over year.
Primary spending category: Grant paid to govt or NFP enti
$1,052,176,985total received
5,529payments
34agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Public Safety | $8,143.42 | Grant paid to govt or NFP enti | CHK |
| Jun 25, 2025 | Department of Commerce | $1,072,982.13 | Shared Revenue | EFT |
| Jun 25, 2025 | Department of Natural Resources | $9,755.46 | UTIL WATER AND SEWAGE | CHK |
| Jun 25, 2025 | Department of Taxation | $3,618,757.00 | OTHER DISTRIBUTIONS | EFT |
| Jun 25, 2025 | Department of Public Safety | $2,925.34 | Grant paid to govt or NFP enti | CHK |
| Jun 25, 2025 | Department of Taxation | $9,000.00 | OTHER DISTRIBUTIONS | EFT |
| Jun 24, 2025 | Department of Administrative Services | $582.53 | UTIL ELECTRICITY | CHK |
| Jun 24, 2025 | Department of Medicaid | $16,500,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 24, 2025 | Attorney General | $445,772.03 | Grant paid to govt or NFP enti | CHK |
| Jun 23, 2025 | Environmental Protection Agency | $24,580.00 | Grant paid to govt or NFP enti | CHK |
| Jun 23, 2025 | Department of Health | $2,995.00 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Capitol Square Review and Advisory Board | $4,279.45 | UTIL WATER AND SEWAGE | CHK |
| Jun 20, 2025 | Department of Health | $91,177.77 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Department of Transportation | $150.06 | UTIL ELECTRICITY | CHK |
| Jun 20, 2025 | Department of Transportation | $4,221.83 | UTIL WATER AND SEWAGE | CHK |
| Jun 20, 2025 | Department of Health | $96,841.78 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Ohio Expositions Commission | $9,601.77 | UTIL WATER AND SEWAGE | CHK |
| Jun 20, 2025 | Department of Health | $223,608.17 | Grant paid to govt or NFP enti | EFT |
| Jun 20, 2025 | Department of Health | $17,772.00 | Grant paid to govt or NFP enti | EFT |
| Jun 18, 2025 | Attorney General | $12,283.13 | Grant paid to govt or NFP enti | EFT |
| Jun 18, 2025 | Ohio Expositions Commission | $49.26 | UTIL WATER AND SEWAGE | CHK |
| Jun 18, 2025 | Public Works Commission | $800,681.25 | Capital Grants | CHK |
| Jun 17, 2025 | Department of Developmental Disabilities | $10,650.02 | UTIL WATER AND SEWAGE | CHK |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $3,431.04 | UTIL WATER AND SEWAGE | CHK |
| Jun 17, 2025 | Attorney General | $12,697.77 | Grant paid to govt or NFP enti | EFT |
Other vendors serving Department of Medicaid
- CARESOURCE $10,978,838,829
- DEPT OF HEALTH & HUM SVCS $5,020,800,207
- DEPARTMENT OF ADMINISTRATIVE SERVICES $400,478,923
- DEPARTMENT OF DEVELOPMENTAL DISABILITIES $386,173,054
- DEPARTMENT OF HEALTH $118,900,508
- PUBLIC CONSULTING GROUP LLC $102,878,689
- CARESTAR INC $102,185,350
- DELOITTE CONSULTING LLP $99,407,305
- OHIO STATE UNIVERSITY HOSPITAL $92,482,091
- OHIOHEALTH CORPORATION $90,352,468
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).