Continental Office Environments: Ohio Government Payments

as recorded by Ohio: CONTINENTAL OFFICE ENVIRONMENTS

Continental Office Environments is the 2,488th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 207th in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 61.4% year over year.

Primary spending category: Construction-Bldgs, other NEC

$1,332,942total received

29payments

9agencies

Jun 15, 2022 – Jun 12, 2025first / 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 year

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.

Jun 15, 2022 to Jun 12, 2025 · All recorded fiscal years

Show up to

Showing 5 of 9 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,332,942.03. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,223,269.87
Payments represented: 21
Paying agencies shown: 5
Largest share of supplier total: 58.9%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jun 15, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Continental Office Environments

$1,223,270from the agencies shown

Continental Office Environments
$1,223,270 from the agencies shown

$785,40558.9% of supplier total
$144,17010.8% of supplier total
$102,2247.7% of supplier total
$96,9187.3% of supplier total
$94,5537.1% 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 Higher Education	3	$102,224
FY 2025	House of Representatives	2	$76,309
FY 2024	Department of Transportation	1	$272,296
FY 2024	House of Representatives	2	$67,861
FY 2024	Capitol Square Review and Advisory Board	3	$61,681
FY 2024	Bureau of Workers Compensation	3	$39,451
FY 2024	Adjutant General's Department	3	$13,192
FY 2024	School Facilities Commission	1	$8,450
FY 2023	Department of Transportation	3	$513,109
FY 2023	Department of Developmental Disabilities	2	$94,553
FY 2023	Adjutant General's Department	5	$83,726
FY 2022	Department of Aging	1	$90
Total		29	$1,332,942

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
Construction-Bldgs, other NEC	4	$785,405	Oct 24, 2022 – Jul 11, 2023
CLEANING & MAINT SUPPL, EQUIP	3	$76,914	Feb 10, 2023 – Jun 12, 2023
OFFICE EQ (NOT COPY OR PRINT)	2	$59,496	Aug 15, 2023 – Dec 13, 2023
OFFICE SUPPY & EQ (NOT PRINT)	8	$192,562	Aug 15, 2023 – Jun 12, 2025
OFFICE EQUIP REPAIR/MAINT	2	$1,783	Jun 15, 2022 – Dec 13, 2023
BUILDING MAINTENANCE	7	$114,557	Feb 1, 2023 – Dec 8, 2023
Building Equipment/Furnishings	3	$102,224	Nov 6, 2024 – Jun 6, 2025

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 5 of 5 payments$178,534

Date	Agency	Amount	Category	Purchase order
Jan 21, 2025	House of Representatives	$68,344.80	OFFICE SUPPY & EQ (NOT PRINT)	–
Dec 13, 2024	Department of Higher Education	$46,254.50	Building Equipment/Furnishings	–
Nov 6, 2024	Department of Higher Education	$45,709.77	Building Equipment/Furnishings	–
Jun 6, 2025	Department of Higher Education	$10,260.18	Building Equipment/Furnishings	–
Jun 12, 2025	House of Representatives	$7,964.26	OFFICE SUPPY & EQ (NOT PRINT)	–

FY 2024top 13 of 13 payments$462,931

Date	Agency	Amount	Category	Purchase order
Jul 11, 2023	Department of Transportation	$272,295.81	Construction-Bldgs, other NEC	–
Sep 15, 2023	House of Representatives	$47,023.90	OFFICE SUPPY & EQ (NOT PRINT)	–
Aug 15, 2023	Capitol Square Review and Advisory Board	$38,820.50	OFFICE EQ (NOT COPY OR PRINT)	–
Sep 15, 2023	House of Representatives	$20,836.90	OFFICE SUPPY & EQ (NOT PRINT)	–
Dec 13, 2023	Bureau of Workers Compensation	$20,675.71	OFFICE EQ (NOT COPY OR PRINT)	–
Dec 13, 2023	Bureau of Workers Compensation	$17,081.75	OFFICE SUPPY & EQ (NOT PRINT)	–
Aug 15, 2023	Capitol Square Review and Advisory Board	$13,135.50	OFFICE SUPPY & EQ (NOT PRINT)	–
Oct 5, 2023	Capitol Square Review and Advisory Board	$9,725.37	OFFICE SUPPY & EQ (NOT PRINT)	–
Jan 4, 2024	School Facilities Commission	$8,450.00	OFFICE SUPPY & EQ (NOT PRINT)	–
Sep 11, 2023	Adjutant General's Department	$4,789.70	BUILDING MAINTENANCE	–
Dec 8, 2023	Adjutant General's Department	$4,724.68	BUILDING MAINTENANCE	–
Nov 9, 2023	Adjutant General's Department	$3,677.84	BUILDING MAINTENANCE	–
Dec 13, 2023	Bureau of Workers Compensation	$1,693.33	OFFICE EQUIP REPAIR/MAINT	–

FY 2023top 10 of 10 payments$691,388

Date	Agency	Amount	Category	Purchase order
Feb 9, 2023	Department of Transportation	$223,800.00	Construction-Bldgs, other NEC	–
Jan 10, 2023	Department of Transportation	$150,748.91	Construction-Bldgs, other NEC	–
Oct 24, 2022	Department of Transportation	$138,560.00	Construction-Bldgs, other NEC	–
Jun 23, 2023	Department of Developmental Disabilities	$65,000.00	BUILDING MAINTENANCE	–
Jun 12, 2023	Adjutant General's Department	$64,600.22	CLEANING & MAINT SUPPL, EQUIP	–
Jun 22, 2023	Department of Developmental Disabilities	$29,553.00	BUILDING MAINTENANCE	–
Mar 2, 2023	Adjutant General's Department	$10,322.52	CLEANING & MAINT SUPPL, EQUIP	–
May 26, 2023	Adjutant General's Department	$3,821.76	BUILDING MAINTENANCE	–
Feb 1, 2023	Adjutant General's Department	$2,989.52	BUILDING MAINTENANCE	–
Feb 10, 2023	Adjutant General's Department	$1,991.60	CLEANING & MAINT SUPPL, EQUIP	–

FY 2022top 1 of 1 payments$90

Date	Agency	Amount	Category	Purchase order
Jun 15, 2022	Department of Aging	$90.00	OFFICE EQUIP REPAIR/MAINT	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 12, 2025	House of Representatives	$7,964.26	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Jun 6, 2025	Department of Higher Education	$10,260.18	Building Equipment/Furnishings	EFT
Jan 21, 2025	House of Representatives	$68,344.80	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Dec 13, 2024	Department of Higher Education	$46,254.50	Building Equipment/Furnishings	EFT
Nov 6, 2024	Department of Higher Education	$45,709.77	Building Equipment/Furnishings	EFT
Jan 4, 2024	School Facilities Commission	$8,450.00	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Dec 13, 2023	Bureau of Workers Compensation	$17,081.75	OFFICE SUPPY & EQ (NOT PRINT)	CHK
Dec 13, 2023	Bureau of Workers Compensation	$1,693.33	OFFICE EQUIP REPAIR/MAINT	CHK
Dec 13, 2023	Bureau of Workers Compensation	$20,675.71	OFFICE EQ (NOT COPY OR PRINT)	CHK
Dec 8, 2023	Adjutant General's Department	$4,724.68	BUILDING MAINTENANCE	EFT
Nov 9, 2023	Adjutant General's Department	$3,677.84	BUILDING MAINTENANCE	EFT
Oct 5, 2023	Capitol Square Review and Advisory Board	$9,725.37	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Sep 15, 2023	House of Representatives	$20,836.90	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Sep 15, 2023	House of Representatives	$47,023.90	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Sep 11, 2023	Adjutant General's Department	$4,789.70	BUILDING MAINTENANCE	CHK
Aug 15, 2023	Capitol Square Review and Advisory Board	$13,135.50	OFFICE SUPPY & EQ (NOT PRINT)	EFT
Aug 15, 2023	Capitol Square Review and Advisory Board	$38,820.50	OFFICE EQ (NOT COPY OR PRINT)	EFT
Jul 11, 2023	Department of Transportation	$272,295.81	Construction-Bldgs, other NEC	CHK
Jun 23, 2023	Department of Developmental Disabilities	$65,000.00	BUILDING MAINTENANCE	EFT
Jun 22, 2023	Department of Developmental Disabilities	$29,553.00	BUILDING MAINTENANCE	CHK
Jun 12, 2023	Adjutant General's Department	$64,600.22	CLEANING & MAINT SUPPL, EQUIP	EFT
May 26, 2023	Adjutant General's Department	$3,821.76	BUILDING MAINTENANCE	EFT
Mar 2, 2023	Adjutant General's Department	$10,322.52	CLEANING & MAINT SUPPL, EQUIP	EFT
Feb 10, 2023	Adjutant General's Department	$1,991.60	CLEANING & MAINT SUPPL, EQUIP	EFT
Feb 9, 2023	Department of Transportation	$223,800.00	Construction-Bldgs, other NEC	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

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