CTL ENGINEERING INC: Ohio Government Payments
CTL ENGINEERING INC is the 505th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 17th in STUDIES AND INSPECTIONS spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 39.8% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$17,635,788total received
422payments
6agencies
Jan 7, 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 | 98 | $5,489,196 |
| FY 2025 | Department of Natural Resources | 6 | $143,055 |
| FY 2025 | Department of Higher Education | 2 | $38,275 |
| FY 2025 | Public Works Commission | 18 | $24,163 |
| FY 2024 | Department of Transportation | 101 | $3,923,933 |
| FY 2024 | Public Works Commission | 13 | $104,693 |
| FY 2024 | Department Of Higher Education | 3 | $35,558 |
| FY 2024 | Department of Public Safety | 1 | $8,715 |
| FY 2023 | Department of Transportation | 104 | $6,350,072 |
| FY 2023 | Public Works Commission | 15 | $190,109 |
| FY 2023 | Department of Public Safety | 5 | $37,415 |
| FY 2022 | Department of Transportation | 52 | $1,236,750 |
| FY 2022 | Department Of Higher Education | 2 | $34,854 |
| FY 2022 | Department of Public Safety | 2 | $19,000 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Natural Resources | $7,160.00 | RECLAIMATION OIL&GAS PROJ | CHK |
| Jun 12, 2025 | Department of Transportation | $18,402.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $10,641.00 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $2,500.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 5, 2025 | Department of Natural Resources | $34,138.14 | DESIGN & ARCHITECT FEES | EFT |
| Jun 2, 2025 | Department of Transportation | $472,228.59 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $11,986.68 | STUDIES AND INSPECTIONS | EFT |
| May 30, 2025 | Department of Transportation | $1,093.33 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $2,466.55 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $1,172.03 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $393,222.92 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Natural Resources | $24,127.50 | RECLAIMATION OIL&GAS PROJ | CHK |
| Apr 30, 2025 | Department of Transportation | $114,607.98 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Department of Transportation | $60,119.73 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Department of Higher Education | $12,762.50 | DESIGN & ARCHITECT FEES | CHK |
| Apr 25, 2025 | Department of Transportation | $105,165.56 | STUDIES AND INSPECTIONS | EFT |
| Apr 25, 2025 | Department of Transportation | $96,653.60 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $2,794.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 21, 2025 | Department of Natural Resources | $69,110.00 | RECLAIMATION OIL&GAS PROJ | CHK |
| Apr 21, 2025 | Department of Transportation | $7,512.42 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $28,788.15 | STUDIES AND INSPECTIONS | EFT |
| Apr 17, 2025 | Department of Transportation | $9,051.89 | STUDIES AND INSPECTIONS | EFT |
| Apr 8, 2025 | Department of Transportation | $94,529.85 | STUDIES AND INSPECTIONS | EFT |
| Apr 4, 2025 | Department of Transportation | $2,501.11 | STUDIES AND INSPECTIONS | EFT |
| Apr 3, 2025 | Public Works Commission | $394.40 | Capital Grants | EFT |
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).