DEPENDABLE TREE & MAINTENANCE SERVICE: Ohio Government Payments
DEPENDABLE TREE & MAINTENANCE SERVICE is the 2,233rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 182nd in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 2.3% year over year.
Primary spending category: Construction-Roads/higways
$1,614,079total received
69payments
1agency
Jan 7, 2022 – Jun 5, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 20 | $521,685 |
| FY 2024 | Department of Transportation | 21 | $509,938 |
| FY 2023 | Department of Transportation | 19 | $425,997 |
| FY 2022 | Department of Transportation | 9 | $156,458 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 5, 2025 | Department of Transportation | $36,320.00 | Construction-Roads/higways | EFT |
| May 21, 2025 | Department of Transportation | $34,050.00 | Construction-Roads/higways | EFT |
| May 6, 2025 | Department of Transportation | $34,050.00 | Construction-Roads/higways | EFT |
| Apr 21, 2025 | Department of Transportation | $34,050.00 | Construction-Roads/higways | EFT |
| Apr 8, 2025 | Department of Transportation | $4,750.00 | Construction-Roads/higways | EFT |
| Feb 13, 2025 | Department of Transportation | $1,300.32 | Construction-Roads/higways | EFT |
| Jan 22, 2025 | Department of Transportation | $12,000.00 | Construction-Roads/higways | EFT |
| Jan 7, 2025 | Department of Transportation | $15,920.00 | Construction-Roads/higways | EFT |
| Dec 23, 2024 | Department of Transportation | $14,925.00 | Construction-Roads/higways | EFT |
| Dec 9, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Nov 21, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Nov 7, 2024 | Department of Transportation | $31,840.00 | Construction-Roads/higways | EFT |
| Oct 21, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Oct 15, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Sep 26, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Sep 9, 2024 | Department of Transportation | $31,840.00 | Construction-Roads/higways | EFT |
| Aug 22, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Aug 8, 2024 | Department of Transportation | $31,840.00 | Construction-Roads/higways | EFT |
| Jul 23, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Jul 11, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Jun 20, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Jun 10, 2024 | Department of Transportation | $31,840.00 | Construction-Roads/higways | EFT |
| May 21, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| May 8, 2024 | Department of Transportation | $29,850.00 | Construction-Roads/higways | EFT |
| Apr 23, 2024 | Department of Transportation | $29,850.00 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).