ENVELOPE 1 INC: Ohio Government Payments
ENVELOPE 1 INC is the 1,156th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in Purchased Services - resale spending. Its payments amount to 0.2% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 47.5% year over year.
Primary spending category: Purchased Services - resale
$5,211,789total received
256payments
11agencies
Jan 6, 2022 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $24,895.08 | Purchased Services - resale | CHK |
| Jun 18, 2025 | Attorney General | $960.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 17, 2025 | Department of Administrative Services | $15,715.66 | Purchased Services - resale | CHK |
| Jun 16, 2025 | Department of Administrative Services | $3,079.20 | Purchased Services - resale | CHK |
| Jun 4, 2025 | Department of Agriculture | $1,373.00 | Printing & Binding | EFT |
| May 13, 2025 | Department of Administrative Services | $5,527.80 | Purchased Services - resale | CHK |
| May 13, 2025 | Attorney General | $2,497.30 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 7, 2025 | Department of Administrative Services | $42,388.92 | Purchased Services - resale | CHK |
| Apr 23, 2025 | Department of Administrative Services | $30,277.80 | Purchased Services - resale | CHK |
| Apr 16, 2025 | Department of Administrative Services | $32,851.44 | Purchased Services - resale | CHK |
| Apr 9, 2025 | Department of Administrative Services | $3,079.20 | Purchased Services - resale | CHK |
| Mar 20, 2025 | Attorney General | $480.25 | Printing & Binding | EFT |
| Mar 6, 2025 | Department of Administrative Services | $97,900.80 | Purchased Services - resale | CHK |
| Feb 7, 2025 | Department of Health | $1,373.00 | Printing & Binding | EFT |
| Feb 7, 2025 | Department of Health | $1,047.50 | Printing & Binding | EFT |
| Feb 6, 2025 | Department of Commerce | $960.75 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Feb 4, 2025 | Department of Public Safety | $1,283.00 | Printing & Binding | EFT |
| Feb 4, 2025 | Department of Commerce | $2,059.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Feb 3, 2025 | Attorney General | $1,921.00 | Printing & Binding | EFT |
| Jan 29, 2025 | Department of Administrative Services | $237,292.06 | Purchased Services - resale | CHK |
| Jan 22, 2025 | Department of Administrative Services | $40,370.40 | Purchased Services - resale | CHK |
| Jan 17, 2025 | Department of Administrative Services | $47,074.61 | Purchased Services - resale | CHK |
| Jan 14, 2025 | Department of Public Safety | $1,017.00 | Printing & Binding | EFT |
| Jan 14, 2025 | Department of Administrative Services | $46,425.96 | Purchased Services - resale | CHK |
| Jan 13, 2025 | Department of Administrative Services | $3,685.20 | Purchased Services - resale | CHK |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).