Cuyahoga Fence LLC: Ohio Government Payments
as recorded by Ohio: CUYAHOGA FENCE LLC
Cuyahoga Fence LLC is the 1,002nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 105th in Construction-Roads/higways spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 59.6% year over year.
Primary spending category: Construction-Roads/higways
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that 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.
Feb 15, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $6,673,173.07. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,673,173.07
- Payments represented
- 66
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Feb 15, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Cuyahoga Fence LLC
$6,673,173from the agencies shownCuyahoga Fence LLC
$6,673,173 from the agencies shown
- $6,610,61099.1% of supplier total
- $40,0000.6% of supplier total
- $22,5630.3% 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 Transportation | 26 | $3,404,106 |
| FY 2025 | Department of Rehabilitation and Correction | 3 | $11,274 |
| FY 2024 | Department of Transportation | 17 | $2,099,514 |
| FY 2024 | Bureau of Workers Compensation | 1 | $40,000 |
| FY 2023 | Department of Transportation | 9 | $881,832 |
| FY 2023 | Department of Rehabilitation and Correction | 4 | $7,243 |
| FY 2022 | Department of Transportation | 3 | $225,158 |
| FY 2022 | Department of Rehabilitation and Correction | 3 | $4,046 |
| Total | 66 | $6,673,173 |
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-Roads/higways | 54 | $6,610,610 | Feb 15, 2022 – Jun 18, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 4 | $5,989 | Jun 16, 2022 – May 2, 2023 |
| Grant paid to govt or NFP enti | 1 | $40,000 | Jan 2, 2024 – Jan 2, 2024 |
| LIVESTOCK, POULTRY & FISH SUPP | 1 | $2,300 | Feb 3, 2023 – Feb 3, 2023 |
| BUILDING MAINTENANCE | 5 | $14,274 | Jun 23, 2022 – May 13, 2025 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 1 | $0 | Jun 13, 2022 – Jun 13, 2022 |
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 20 of 29 payments$3,415,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2024 | Department of Transportation | $552,677.06 | Construction-Roads/higways | – |
| Apr 16, 2025 | Department of Transportation | $309,282.38 | Construction-Roads/higways | – |
| May 16, 2025 | Department of Transportation | $299,413.39 | Construction-Roads/higways | – |
| Mar 17, 2025 | Department of Transportation | $221,650.50 | Construction-Roads/higways | – |
| Mar 18, 2025 | Department of Transportation | $187,576.50 | Construction-Roads/higways | – |
| Jan 30, 2025 | Department of Transportation | $183,458.13 | Construction-Roads/higways | – |
| Feb 24, 2025 | Department of Transportation | $157,597.50 | Construction-Roads/higways | – |
| Jun 10, 2025 | Department of Transportation | $150,588.50 | Construction-Roads/higways | – |
| Aug 30, 2024 | Department of Transportation | $147,880.23 | Construction-Roads/higways | – |
| Sep 3, 2024 | Department of Transportation | $140,491.25 | Construction-Roads/higways | – |
| Jun 12, 2025 | Department of Transportation | $113,060.63 | Construction-Roads/higways | – |
| Aug 15, 2024 | Department of Transportation | $93,838.00 | Construction-Roads/higways | – |
| Apr 14, 2025 | Department of Transportation | $91,602.43 | Construction-Roads/higways | – |
| Sep 3, 2024 | Department of Transportation | $88,399.06 | Construction-Roads/higways | – |
| Dec 4, 2024 | Department of Transportation | $87,373.75 | Construction-Roads/higways | – |
| Nov 21, 2024 | Department of Transportation | $85,688.50 | Construction-Roads/higways | – |
| Aug 23, 2024 | Department of Transportation | $85,601.01 | Construction-Roads/higways | – |
| Apr 22, 2025 | Department of Transportation | $83,967.00 | Construction-Roads/higways | – |
| Dec 13, 2024 | Department of Transportation | $76,457.75 | Construction-Roads/higways | – |
| Mar 10, 2025 | Department of Transportation | $71,529.25 | Construction-Roads/higways | – |
FY 2024top 18 of 18 payments$2,139,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 12, 2024 | Department of Transportation | $300,487.10 | Construction-Roads/higways | – |
| Mar 14, 2024 | Department of Transportation | $225,956.50 | Construction-Roads/higways | – |
| Jan 31, 2024 | Department of Transportation | $220,027.50 | Construction-Roads/higways | – |
| Jan 2, 2024 | Department of Transportation | $204,124.13 | Construction-Roads/higways | – |
| Mar 13, 2024 | Department of Transportation | $159,838.00 | Construction-Roads/higways | – |
| Jun 20, 2024 | Department of Transportation | $159,528.75 | Construction-Roads/higways | – |
| Oct 25, 2023 | Department of Transportation | $136,250.25 | Construction-Roads/higways | – |
| Apr 8, 2024 | Department of Transportation | $125,476.85 | Construction-Roads/higways | – |
| Jun 4, 2024 | Department of Transportation | $124,597.75 | Construction-Roads/higways | – |
| Jan 4, 2024 | Department of Transportation | $99,568.00 | Construction-Roads/higways | – |
| Aug 15, 2023 | Department of Transportation | $98,338.09 | Construction-Roads/higways | – |
| May 29, 2024 | Department of Transportation | $92,643.32 | Construction-Roads/higways | – |
| Oct 23, 2023 | Department of Transportation | $64,679.50 | Construction-Roads/higways | – |
| Mar 5, 2024 | Department of Transportation | $52,329.44 | Construction-Roads/higways | – |
| Jan 2, 2024 | Bureau of Workers Compensation | $40,000.00 | Grant paid to govt or NFP enti | – |
| May 22, 2024 | Department of Transportation | $32,875.00 | Construction-Roads/higways | – |
| Apr 19, 2024 | Department of Transportation | $2,085.00 | Construction-Roads/higways | – |
| Mar 5, 2024 | Department of Transportation | $708.49 | Construction-Roads/higways | – |
FY 2023top 13 of 13 payments$889,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2022 | Department of Transportation | $161,544.91 | Construction-Roads/higways | – |
| Sep 2, 2022 | Department of Transportation | $138,455.09 | Construction-Roads/higways | – |
| Dec 27, 2022 | Department of Transportation | $131,432.19 | Construction-Roads/higways | – |
| Apr 25, 2023 | Department of Transportation | $127,593.39 | Construction-Roads/higways | – |
| Apr 20, 2023 | Department of Transportation | $114,525.81 | Construction-Roads/higways | – |
| Aug 4, 2022 | Department of Transportation | $88,348.44 | Construction-Roads/higways | – |
| Apr 12, 2023 | Department of Transportation | $82,035.56 | Construction-Roads/higways | – |
| Sep 12, 2022 | Department of Transportation | $34,396.25 | Construction-Roads/higways | – |
| Apr 20, 2023 | Department of Transportation | $3,500.00 | Construction-Roads/higways | – |
| May 2, 2023 | Department of Rehabilitation and Correction | $2,903.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Feb 3, 2023 | Department of Rehabilitation and Correction | $2,300.00 | LIVESTOCK, POULTRY & FISH SUPP | – |
| Feb 15, 2023 | Department of Rehabilitation and Correction | $1,500.00 | BUILDING MAINTENANCE | – |
| Feb 3, 2023 | Department of Rehabilitation and Correction | $540.00 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2022top 6 of 6 payments$229,204
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 9, 2022 | Department of Transportation | $211,651.56 | Construction-Roads/higways | – |
| Feb 15, 2022 | Department of Transportation | $13,506.69 | Construction-Roads/higways | – |
| Jun 16, 2022 | Department of Rehabilitation and Correction | $1,500.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 23, 2022 | Department of Rehabilitation and Correction | $1,500.00 | BUILDING MAINTENANCE | – |
| Jun 23, 2022 | Department of Rehabilitation and Correction | $1,046.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 13, 2022 | Department of Transportation | $0.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $50,654.25 | Construction-Roads/higways | EFT |
| Jun 12, 2025 | Department of Transportation | $113,060.63 | Construction-Roads/higways | EFT |
| Jun 10, 2025 | Department of Transportation | $150,588.50 | Construction-Roads/higways | EFT |
| May 23, 2025 | Department of Transportation | $54,316.84 | Construction-Roads/higways | EFT |
| May 16, 2025 | Department of Transportation | $299,413.39 | Construction-Roads/higways | EFT |
| May 13, 2025 | Department of Rehabilitation and Correction | $1,570.00 | BUILDING MAINTENANCE | EFT |
| Apr 22, 2025 | Department of Transportation | $83,967.00 | Construction-Roads/higways | EFT |
| Apr 16, 2025 | Department of Transportation | $309,282.38 | Construction-Roads/higways | EFT |
| Apr 14, 2025 | Department of Transportation | $91,602.43 | Construction-Roads/higways | EFT |
| Mar 18, 2025 | Department of Transportation | $187,576.50 | Construction-Roads/higways | EFT |
| Mar 17, 2025 | Department of Transportation | $221,650.50 | Construction-Roads/higways | EFT |
| Mar 10, 2025 | Department of Transportation | $71,529.25 | Construction-Roads/higways | EFT |
| Feb 24, 2025 | Department of Transportation | $157,597.50 | Construction-Roads/higways | EFT |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $642.35 | BUILDING MAINTENANCE | EFT |
| Jan 30, 2025 | Department of Transportation | $183,458.13 | Construction-Roads/higways | EFT |
| Dec 13, 2024 | Department of Transportation | $76,457.75 | Construction-Roads/higways | EFT |
| Dec 4, 2024 | Department of Transportation | $87,373.75 | Construction-Roads/higways | EFT |
| Nov 21, 2024 | Department of Transportation | $85,688.50 | Construction-Roads/higways | EFT |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $9,062.00 | BUILDING MAINTENANCE | EFT |
| Oct 2, 2024 | Department of Transportation | $552,677.06 | Construction-Roads/higways | EFT |
| Sep 26, 2024 | Department of Transportation | $1,056.38 | Construction-Roads/higways | EFT |
| Sep 11, 2024 | Department of Transportation | $500.00 | Construction-Roads/higways | EFT |
| Sep 3, 2024 | Department of Transportation | $140,491.25 | Construction-Roads/higways | EFT |
| Sep 3, 2024 | Department of Transportation | $88,399.06 | Construction-Roads/higways | EFT |
| Aug 30, 2024 | Department of Transportation | $147,880.23 | Construction-Roads/higways | 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
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