COLUMBUS & OHIO RIVER RAILROAD COMPANY: Ohio Government Payments
COLUMBUS & OHIO RIVER RAILROAD COMPANY is the 1,160th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 60th 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 rose 50.5% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$5,182,191total received
93payments
2agencies
Jan 5, 2022 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 38 | $2,332,264 |
| FY 2025 | Public Utilities Commission of Ohio | 1 | $165,000 |
| FY 2024 | Department of Transportation | 19 | $1,658,981 |
| FY 2023 | Department of Transportation | 20 | $869,342 |
| FY 2022 | Department of Transportation | 15 | $156,605 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Transportation | $28,198.50 | DESIGN & ARCHITECT FEES | CHK |
| Jun 17, 2025 | Department of Transportation | $1,877.50 | STUDIES AND INSPECTIONS | CHK |
| Jun 10, 2025 | Department of Transportation | $153,626.23 | STUDIES AND INSPECTIONS | CHK |
| May 29, 2025 | Department of Transportation | $1,348.00 | DESIGN & ARCHITECT FEES | CHK |
| May 2, 2025 | Department of Transportation | $11,928.18 | DESIGN & ARCHITECT FEES | CHK |
| Apr 21, 2025 | Public Utilities Commission of Ohio | $165,000.00 | Grant paid to govt or NFP enti | EFT |
| Apr 9, 2025 | Department of Transportation | $701.13 | STUDIES AND INSPECTIONS | CHK |
| Apr 7, 2025 | Department of Transportation | $8,361.67 | STUDIES AND INSPECTIONS | CHK |
| Apr 4, 2025 | Department of Transportation | $15,726.74 | DESIGN & ARCHITECT FEES | CHK |
| Mar 24, 2025 | Department of Transportation | $3,098.00 | STUDIES AND INSPECTIONS | CHK |
| Mar 21, 2025 | Department of Transportation | $60,070.61 | STUDIES AND INSPECTIONS | CHK |
| Mar 4, 2025 | Department of Transportation | $777.39 | DESIGN & ARCHITECT FEES | CHK |
| Feb 5, 2025 | Department of Transportation | $5,000.00 | Pre-bid expenses -Not service | CHK |
| Jan 13, 2025 | Department of Transportation | $170,748.33 | Grant paid to govt or NFP enti | EFT |
| Nov 20, 2024 | Department of Transportation | $225,339.46 | STUDIES AND INSPECTIONS | CHK |
| Nov 19, 2024 | Department of Transportation | $10,567.61 | STUDIES AND INSPECTIONS | CHK |
| Oct 30, 2024 | Department of Transportation | $3,737.74 | STUDIES AND INSPECTIONS | CHK |
| Oct 22, 2024 | Department of Transportation | $19,154.77 | STUDIES AND INSPECTIONS | CHK |
| Oct 22, 2024 | Department of Transportation | $144,579.44 | STUDIES AND INSPECTIONS | CHK |
| Oct 21, 2024 | Department of Transportation | $133,298.77 | STUDIES AND INSPECTIONS | CHK |
| Oct 21, 2024 | Department of Transportation | $21,487.68 | STUDIES AND INSPECTIONS | CHK |
| Oct 17, 2024 | Department of Transportation | $915.50 | STUDIES AND INSPECTIONS | CHK |
| Oct 16, 2024 | Department of Transportation | $127,091.81 | STUDIES AND INSPECTIONS | CHK |
| Oct 7, 2024 | Department of Transportation | $65,879.18 | STUDIES AND INSPECTIONS | CHK |
| Oct 2, 2024 | Department of Transportation | $5,741.50 | STUDIES AND INSPECTIONS | CHK |
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).