CONTINENTAL OFFICE ENVIRONMENTS: Ohio Government Payments
CONTINENTAL OFFICE ENVIRONMENTS is the 2,488th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 201st 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 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 |
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 | $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 13, 2023 | Bureau of Workers Compensation | $17,081.75 | OFFICE SUPPY & EQ (NOT 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 | $47,023.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Sep 15, 2023 | House of Representatives | $20,836.90 | 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 | $38,820.50 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Aug 15, 2023 | Capitol Square Review and Advisory Board | $13,135.50 | OFFICE SUPPY & EQ (NOT 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).