DJL MATERIAL & SUPPLY INC: Ohio Government Payments
DJL MATERIAL & SUPPLY INC is the 1,522nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in ROAD,BRIDGE SUP/MAINT-DOT ONLY spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 74.8% year over year.
Primary spending category: ROAD,BRIDGE SUP/MAINT-DOT ONLY
$3,266,519total received
150payments
1agency
Jan 6, 2022 – Jan 7, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 20 | $396,606 |
| FY 2024 | Department of Transportation | 72 | $1,576,725 |
| FY 2023 | Department of Transportation | 41 | $909,664 |
| FY 2022 | Department of Transportation | 17 | $383,524 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 7, 2025 | Department of Transportation | $12,860.00 | OTHER RENTALS | CHK |
| Dec 11, 2024 | Department of Transportation | $40,357.17 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Dec 2, 2024 | Department of Transportation | $3,215.00 | OTHER RENTALS | CHK |
| Nov 19, 2024 | Department of Transportation | $9,074.22 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 18, 2024 | Department of Transportation | $9,645.00 | OTHER RENTALS | CHK |
| Nov 8, 2024 | Department of Transportation | $45,368.13 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Nov 7, 2024 | Department of Transportation | $9,912.67 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Oct 18, 2024 | Department of Transportation | $40,833.95 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Oct 17, 2024 | Department of Transportation | $4,537.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Oct 17, 2024 | Department of Transportation | $9,645.00 | OTHER RENTALS | CHK |
| Oct 1, 2024 | Department of Transportation | $27,642.83 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Sep 27, 2024 | Department of Transportation | $4,537.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Sep 24, 2024 | Department of Transportation | $4,537.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Sep 9, 2024 | Department of Transportation | $9,645.00 | OTHER RENTALS | CHK |
| Aug 6, 2024 | Department of Transportation | $25,500.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Aug 6, 2024 | Department of Transportation | $3,215.00 | OTHER RENTALS | CHK |
| Jul 31, 2024 | Department of Transportation | $40,833.95 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jul 19, 2024 | Department of Transportation | $9,074.21 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jul 17, 2024 | Department of Transportation | $81,216.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jul 15, 2024 | Department of Transportation | $4,956.34 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 18, 2024 | Department of Transportation | $48,185.50 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 13, 2024 | Department of Transportation | $3,000.00 | OTHER RENTALS | CHK |
| Jun 10, 2024 | Department of Transportation | $25,132.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| Jun 5, 2024 | Department of Transportation | $4,537.11 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | CHK |
| May 28, 2024 | Department of Transportation | $3,000.00 | OTHER RENTALS | 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).