CSX TRANSPORTATION INC: Ohio Government Payments
CSX TRANSPORTATION INC is the 596th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 24th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 49.2% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$14,067,884total received
500payments
1agency
Jan 5, 2022 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 141 | $3,047,426 |
| FY 2024 | Department of Transportation | 150 | $6,000,797 |
| FY 2023 | Department of Transportation | 128 | $3,535,959 |
| FY 2022 | Department of Transportation | 81 | $1,483,702 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $1,216.37 | DESIGN & ARCHITECT FEES | CHK |
| Jun 23, 2025 | Department of Transportation | $7,782.37 | STUDIES AND INSPECTIONS | CHK |
| Jun 17, 2025 | Department of Transportation | $54,494.03 | STUDIES AND INSPECTIONS | CHK |
| Jun 13, 2025 | Department of Transportation | $3,359.33 | STUDIES AND INSPECTIONS | CHK |
| Jun 12, 2025 | Department of Transportation | $31,534.03 | STUDIES AND INSPECTIONS | CHK |
| Jun 12, 2025 | Department of Transportation | $1,141.66 | DESIGN & ARCHITECT FEES | CHK |
| Jun 10, 2025 | Department of Transportation | $74,303.77 | STUDIES AND INSPECTIONS | CHK |
| Jun 9, 2025 | Department of Transportation | $6,048.29 | STUDIES AND INSPECTIONS | CHK |
| Jun 6, 2025 | Department of Transportation | $929.96 | STUDIES AND INSPECTIONS | CHK |
| Jun 5, 2025 | Department of Transportation | $9,523.28 | STUDIES AND INSPECTIONS | CHK |
| Jun 4, 2025 | Department of Transportation | $58,255.12 | STUDIES AND INSPECTIONS | CHK |
| Jun 3, 2025 | Department of Transportation | $3,414.87 | DESIGN & ARCHITECT FEES | CHK |
| May 28, 2025 | Department of Transportation | $63,888.27 | STUDIES AND INSPECTIONS | CHK |
| May 27, 2025 | Department of Transportation | $16,092.72 | STUDIES AND INSPECTIONS | CHK |
| May 23, 2025 | Department of Transportation | $3,851.97 | STUDIES AND INSPECTIONS | CHK |
| May 20, 2025 | Department of Transportation | $1,048.01 | STUDIES AND INSPECTIONS | CHK |
| May 16, 2025 | Department of Transportation | $38,721.66 | STUDIES AND INSPECTIONS | CHK |
| May 13, 2025 | Department of Transportation | $2,365.01 | STUDIES AND INSPECTIONS | CHK |
| May 12, 2025 | Department of Transportation | $5,718.75 | STUDIES AND INSPECTIONS | CHK |
| May 8, 2025 | Department of Transportation | $37,478.89 | STUDIES AND INSPECTIONS | CHK |
| May 6, 2025 | Department of Transportation | $18,191.96 | STUDIES AND INSPECTIONS | CHK |
| May 5, 2025 | Department of Transportation | $1,397.19 | STUDIES AND INSPECTIONS | CHK |
| May 1, 2025 | Department of Transportation | $10,894.07 | STUDIES AND INSPECTIONS | CHK |
| Apr 28, 2025 | Department of Transportation | $10,064.89 | STUDIES AND INSPECTIONS | CHK |
| Apr 23, 2025 | Department of Transportation | $2,865.61 | 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).