Environmental Glass, Inc: Ohio Government Payments
Environmental Glass, Inc is the 2,354th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 192nd in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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 16, 2022 to Sep 20, 2023 · 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: $1,476,227.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,476,227.91
- Payments represented
- 13
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Feb 16, 2022 to Sep 20, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Environmental Glass, Inc
$1,476,228from the agencies shownEnvironmental Glass, Inc
$1,476,228 from the agencies shown
- $1,461,74999.0% of supplier total
- $14,4791.0% 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 2024 | Department of Rehabilitation and Correction | 1 | $7,461 |
| FY 2024 | Department of Mental Health and Addiction Services | 1 | $6,000 |
| FY 2023 | Department of Rehabilitation and Correction | 10 | $1,454,288 |
| FY 2022 | Department of Mental Health and Addiction Services | 1 | $8,479 |
| Total | 13 | $1,476,228 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 1 | $6,000 | Aug 11, 2023 – Aug 11, 2023 |
| Construction-Bldgs, other NEC | 12 | $1,470,228 | Feb 16, 2022 – Sep 20, 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 2024top 2 of 2 payments$13,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 20, 2023 | Department of Rehabilitation and Correction | $7,460.80 | Construction-Bldgs, other NEC | – |
| Aug 11, 2023 | Department of Mental Health and Addiction Services | $6,000.00 | BUILDING MAINTENANCE | – |
FY 2023top 10 of 10 payments$1,454,288
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2023 | Department of Rehabilitation and Correction | $1,002,348.38 | Construction-Bldgs, other NEC | – |
| May 19, 2023 | Department of Rehabilitation and Correction | $84,248.19 | Construction-Bldgs, other NEC | – |
| Apr 21, 2023 | Department of Rehabilitation and Correction | $84,009.00 | Construction-Bldgs, other NEC | – |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $80,230.61 | Construction-Bldgs, other NEC | – |
| Feb 17, 2023 | Department of Rehabilitation and Correction | $60,084.34 | Construction-Bldgs, other NEC | – |
| Apr 10, 2023 | Department of Rehabilitation and Correction | $48,900.50 | Construction-Bldgs, other NEC | – |
| Sep 14, 2022 | Department of Rehabilitation and Correction | $37,860.00 | Construction-Bldgs, other NEC | – |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $30,595.33 | Construction-Bldgs, other NEC | – |
| Aug 16, 2022 | Department of Rehabilitation and Correction | $23,335.00 | Construction-Bldgs, other NEC | – |
| Feb 6, 2023 | Department of Rehabilitation and Correction | $2,676.40 | Construction-Bldgs, other NEC | – |
FY 2022top 1 of 1 payments$8,479
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2022 | Department of Mental Health and Addiction Services | $8,479.36 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 20, 2023 | Department of Rehabilitation and Correction | $7,460.80 | Construction-Bldgs, other NEC | EFT |
| Aug 11, 2023 | Department of Mental Health and Addiction Services | $6,000.00 | BUILDING MAINTENANCE | EFT |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $30,595.33 | Construction-Bldgs, other NEC | EFT |
| May 19, 2023 | Department of Rehabilitation and Correction | $84,248.19 | Construction-Bldgs, other NEC | EFT |
| Apr 21, 2023 | Department of Rehabilitation and Correction | $84,009.00 | Construction-Bldgs, other NEC | EFT |
| Apr 10, 2023 | Department of Rehabilitation and Correction | $48,900.50 | Construction-Bldgs, other NEC | EFT |
| Feb 17, 2023 | Department of Rehabilitation and Correction | $60,084.34 | Construction-Bldgs, other NEC | EFT |
| Feb 6, 2023 | Department of Rehabilitation and Correction | $2,676.40 | Construction-Bldgs, other NEC | CHK |
| Jan 13, 2023 | Department of Rehabilitation and Correction | $1,002,348.38 | Construction-Bldgs, other NEC | EFT |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $80,230.61 | Construction-Bldgs, other NEC | EFT |
| Sep 14, 2022 | Department of Rehabilitation and Correction | $37,860.00 | Construction-Bldgs, other NEC | EFT |
| Aug 16, 2022 | Department of Rehabilitation and Correction | $23,335.00 | Construction-Bldgs, other NEC | EFT |
| Feb 16, 2022 | Department of Mental Health and Addiction Services | $8,479.36 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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