Degen Excavating Co Inc: Ohio Government Payments
as recorded by Ohio: DEGEN EXCAVATING CO INC
Degen Excavating Co Inc is the 2,335th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 72nd in Capital Grants spending. Its payments amount to 0.1% of everything the Public Works Commission has paid vendors in that span. Payments to it fell 73.7% year over year.
Primary spending category: Capital Grants
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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.
Jan 6, 2022 to Jul 16, 2024 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,492,455.72. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,492,455.72
- Payments represented
- 13
- Paying agencies shown
- 2
- Largest share of supplier total
- 92.8%
Largest displayed relationship: Public Works Commission. Select a flow to explore its details.
Jan 6, 2022 to Jul 16, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Degen Excavating Co Inc
$1,492,456from the agencies shownDegen Excavating Co Inc
$1,492,456 from the agencies shown
- $1,385,00092.8% of supplier total
- $107,4567.2% 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 | Public Works Commission | 1 | $209,064 |
| FY 2024 | Public Works Commission | 3 | $771,540 |
| FY 2024 | Department of Rehabilitation and Correction | 3 | $22,424 |
| FY 2023 | Public Works Commission | 3 | $404,397 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $1,750 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $83,282 |
| Total | 13 | $1,492,456 |
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 |
|---|---|---|---|
| Capital Grants | 4 | $902,600 | Apr 18, 2023 – Jul 16, 2024 |
| Construction-Bldgs, other NEC | 1 | $81,228 | Apr 26, 2022 – Apr 26, 2022 |
| Capital Loans | 3 | $482,400 | May 25, 2023 – Nov 17, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 1 | $2,421 | Mar 13, 2024 – Mar 13, 2024 |
| BUILDING MAINTENANCE | 4 | $23,807 | Jan 6, 2022 – Nov 27, 2023 |
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 1 of 1 payments$209,064
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2024 | Public Works Commission | $209,063.94 | Capital Grants | – |
FY 2024top 6 of 6 payments$793,963
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 17, 2023 | Public Works Commission | $394,373.81 | Capital Loans | – |
| Aug 28, 2023 | Public Works Commission | $290,936.06 | Capital Grants | – |
| Jul 7, 2023 | Public Works Commission | $86,229.63 | Capital Loans | – |
| Nov 27, 2023 | Department of Rehabilitation and Correction | $14,274.81 | BUILDING MAINTENANCE | – |
| Nov 14, 2023 | Department of Rehabilitation and Correction | $5,728.14 | BUILDING MAINTENANCE | – |
| Mar 13, 2024 | Department of Rehabilitation and Correction | $2,420.57 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2023top 4 of 4 payments$406,147
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2023 | Public Works Commission | $217,063.52 | Capital Grants | – |
| Apr 18, 2023 | Public Works Commission | $185,536.48 | Capital Grants | – |
| May 25, 2023 | Public Works Commission | $1,796.57 | Capital Loans | – |
| Jul 20, 2022 | Department of Rehabilitation and Correction | $1,750.00 | BUILDING MAINTENANCE | – |
FY 2022top 2 of 2 payments$83,282
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 26, 2022 | Department of Rehabilitation and Correction | $81,228.01 | Construction-Bldgs, other NEC | – |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $2,054.18 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 16, 2024 | Public Works Commission | $209,063.94 | Capital Grants | EFT |
| Mar 13, 2024 | Department of Rehabilitation and Correction | $2,420.57 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Nov 27, 2023 | Department of Rehabilitation and Correction | $14,274.81 | BUILDING MAINTENANCE | EFT |
| Nov 17, 2023 | Public Works Commission | $394,373.81 | Capital Loans | EFT |
| Nov 14, 2023 | Department of Rehabilitation and Correction | $5,728.14 | BUILDING MAINTENANCE | EFT |
| Aug 28, 2023 | Public Works Commission | $290,936.06 | Capital Grants | EFT |
| Jul 7, 2023 | Public Works Commission | $86,229.63 | Capital Loans | EFT |
| May 25, 2023 | Public Works Commission | $1,796.57 | Capital Loans | EFT |
| May 25, 2023 | Public Works Commission | $217,063.52 | Capital Grants | EFT |
| Apr 18, 2023 | Public Works Commission | $185,536.48 | Capital Grants | EFT |
| Jul 20, 2022 | Department of Rehabilitation and Correction | $1,750.00 | BUILDING MAINTENANCE | EFT |
| Apr 26, 2022 | Department of Rehabilitation and Correction | $81,228.01 | Construction-Bldgs, other NEC | EFT |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $2,054.18 | BUILDING MAINTENANCE | EFT |
Other vendors serving Public Works Commission
- Commissioners of the Sinking $1,025,436,384
- Shelly Company $49,031,278
- Department of Transportation $39,603,466
- Shelly & Sands Inc $39,350,161
- Cuyahoga County $33,082,233
- Columbus City of $29,708,454
- Ohio Real Title Agency LLC $27,038,429
- Ford Development Corp $15,526,463
- Franklin County $14,883,916
- Lucas County $13,541,055
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