Commercial Painting Inc: Ohio Government Payments
as recorded by Ohio: COMMERCIAL PAINTING INC
Commercial Painting Inc is the 1,997th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 162nd in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 85.3% year over year.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Dec 2, 2022 to Dec 30, 2024 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,962,907.46. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,962,907.46
- Payments represented
- 14
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Dec 2, 2022 to Dec 30, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Commercial Painting Inc
$1,962,907from the agencies shownCommercial Painting Inc
$1,962,907 from the agencies shown
- $1,962,907100.0% 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 Public Safety | 3 | $149,094 |
| FY 2024 | Department of Public Safety | 8 | $1,015,508 |
| FY 2023 | Department of Public Safety | 3 | $798,306 |
| Total | 14 | $1,962,907 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 1 | $90,931 | Dec 2, 2022 – Dec 2, 2022 |
| Construction-Bldgs, other NEC | 13 | $1,871,976 | Dec 2, 2022 – Dec 30, 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 3 of 3 payments$149,094
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2024 | Department of Public Safety | $120,565.52 | Construction-Bldgs, other NEC | – |
| Dec 30, 2024 | Department of Public Safety | $23,744.32 | Construction-Bldgs, other NEC | – |
| Dec 30, 2024 | Department of Public Safety | $4,784.32 | Construction-Bldgs, other NEC | – |
FY 2024top 8 of 8 payments$1,015,508
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2023 | Department of Public Safety | $316,482.03 | Construction-Bldgs, other NEC | – |
| May 8, 2024 | Department of Public Safety | $246,519.20 | Construction-Bldgs, other NEC | – |
| Sep 25, 2023 | Department of Public Safety | $162,436.50 | Construction-Bldgs, other NEC | – |
| Aug 25, 2023 | Department of Public Safety | $149,310.50 | Construction-Bldgs, other NEC | – |
| Mar 29, 2024 | Department of Public Safety | $78,887.86 | Construction-Bldgs, other NEC | – |
| Jun 4, 2024 | Department of Public Safety | $45,074.92 | Construction-Bldgs, other NEC | – |
| Jul 28, 2023 | Department of Public Safety | $12,088.00 | Construction-Bldgs, other NEC | – |
| Jan 25, 2024 | Department of Public Safety | $4,708.61 | Construction-Bldgs, other NEC | – |
FY 2023top 3 of 3 payments$798,306
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2022 | Department of Public Safety | $535,894.63 | Construction-Bldgs, other NEC | – |
| Feb 14, 2023 | Department of Public Safety | $171,480.05 | Construction-Bldgs, other NEC | – |
| Dec 2, 2022 | Department of Public Safety | $90,931.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 30, 2024 | Department of Public Safety | $23,744.32 | Construction-Bldgs, other NEC | EFT |
| Dec 30, 2024 | Department of Public Safety | $4,784.32 | Construction-Bldgs, other NEC | EFT |
| Oct 7, 2024 | Department of Public Safety | $120,565.52 | Construction-Bldgs, other NEC | EFT |
| Jun 4, 2024 | Department of Public Safety | $45,074.92 | Construction-Bldgs, other NEC | EFT |
| May 8, 2024 | Department of Public Safety | $246,519.20 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2024 | Department of Public Safety | $78,887.86 | Construction-Bldgs, other NEC | EFT |
| Jan 25, 2024 | Department of Public Safety | $4,708.61 | Construction-Bldgs, other NEC | EFT |
| Oct 12, 2023 | Department of Public Safety | $316,482.03 | Construction-Bldgs, other NEC | EFT |
| Sep 25, 2023 | Department of Public Safety | $162,436.50 | Construction-Bldgs, other NEC | EFT |
| Aug 25, 2023 | Department of Public Safety | $149,310.50 | Construction-Bldgs, other NEC | EFT |
| Jul 28, 2023 | Department of Public Safety | $12,088.00 | Construction-Bldgs, other NEC | EFT |
| Feb 14, 2023 | Department of Public Safety | $171,480.05 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2022 | Department of Public Safety | $535,894.63 | Construction-Bldgs, other NEC | EFT |
| Dec 2, 2022 | Department of Public Safety | $90,931.00 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
VerifiedData 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