COMMERCIAL CONTROL SERVICES INC: Ohio Government Payments
COMMERCIAL CONTROL SERVICES INC is the 1,895th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 13.4% year over year.
Primary spending category: BUILDING MAINTENANCE
$2,210,574total received
319payments
13agencies
Jan 4, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Job and Family Services | $3,197.65 | COPY, PRINT, SCAN EQUIPMENT | CHK |
| Jun 25, 2025 | Department of Administrative Services | $19,339.26 | BUILDING MAINTENANCE | CHK |
| Jun 25, 2025 | Department of Job and Family Services | $7,123.81 | OTHER MAINTENANCE | CHK |
| Jun 23, 2025 | Department of Administrative Services | $4,516.00 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Administrative Services | $6,750.00 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Department of Job and Family Services | $1,701.13 | OTHER MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Administrative Services | $12,503.25 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Administrative Services | $12,760.00 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Attorney General | $2,472.53 | BUILDING MAINTENANCE | CHK |
| Jun 6, 2025 | Department of Administrative Services | $19,996.00 | BUILDING MAINTENANCE | CHK |
| Jun 5, 2025 | Department of Administrative Services | $180.00 | BUILDING MAINTENANCE | CHK |
| Jun 5, 2025 | Bureau of Workers Compensation | $2,632.14 | WEAPONS AND SECURITY EQUIPT | CHK |
| Jun 5, 2025 | Bureau of Workers Compensation | $19,736.51 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| Jun 4, 2025 | Department of Administrative Services | $72.00 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Administrative Services | $9,000.00 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Department of Job and Family Services | $6,249.84 | OTHER MAINTENANCE | CHK |
| May 27, 2025 | Department of Administrative Services | $12,760.00 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Department of Public Safety | $540.00 | BUILDING MAINTENANCE | CHK |
| May 22, 2025 | Department of Administrative Services | $6,750.00 | BUILDING MAINTENANCE | CHK |
| May 20, 2025 | Department of Administrative Services | $0.00 | BUILDING MAINTENANCE | CHK |
| May 20, 2025 | Department of Administrative Services | $41,160.00 | BUILDING MAINTENANCE | CHK |
| May 15, 2025 | Department of Administrative Services | $16,068.98 | BUILDING MAINTENANCE | CHK |
| May 14, 2025 | Department of Public Safety | $5,955.33 | BUILDING MAINTENANCE | CHK |
| May 8, 2025 | Department of Public Safety | $3,149.86 | WEAPONS,AMMO,SECURITY,SAFETY | CHK |
| May 8, 2025 | Department of Administrative Services | $10,633.27 | BUILDING MAINTENANCE | CHK |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).