Fairfax Imaging Inc: Ohio Government Payments
as recorded by Ohio: FAIRFAX IMAGING INC
Fairfax Imaging Inc is the 1,648th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in IT DEV - IT/Network Services spending. Its payments amount to 0% of everything the Department of Taxation has paid vendors in that span. Payments to it rose 71.5% year over year.
Primary spending category: IT DEV - IT/Network Services
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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 18, 2022 to Jun 17, 2025 · 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: $2,843,384.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,843,384.50
- Payments represented
- 80
- Paying agencies shown
- 2
- Largest share of supplier total
- 73.2%
Largest displayed relationship: Department of Taxation. Select a flow to explore its details.
Jan 18, 2022 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Fairfax Imaging Inc
$2,843,385from the agencies shownFairfax Imaging Inc
$2,843,385 from the agencies shown
- $2,081,70673.2% of supplier total
- $761,67926.8% 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 | Department of Taxation | 7 | $582,566 |
| FY 2025 | Department of Public Safety | 6 | $426,926 |
| FY 2024 | Department of Taxation | 4 | $425,557 |
| FY 2024 | Department of Public Safety | 23 | $163,241 |
| FY 2023 | Department of Taxation | 9 | $957,483 |
| FY 2023 | Department of Public Safety | 18 | $122,012 |
| FY 2022 | Department of Taxation | 1 | $116,100 |
| FY 2022 | Department of Public Safety | 12 | $49,500 |
| Total | 80 | $2,843,385 |
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 |
|---|---|---|---|
| TERM SOFTWARE LICENSE | 25 | $90,684 | Jan 18, 2022 – May 20, 2024 |
| IT DEV - IT/Network Services | 7 | $659,225 | Dec 28, 2022 – Jan 7, 2025 |
| SOFTWARE MAINTENANCE | 10 | $646,205 | Sep 6, 2022 – Nov 1, 2024 |
| MAINFRAME HARDWARE MAINTENANCE | 31 | $600,301 | Jan 18, 2022 – Jun 17, 2025 |
| COPY, PRINT, SCAN EQUIPMENT | 2 | $563,670 | Aug 10, 2022 – Aug 19, 2024 |
| OFFICE EQ (NOT COPY OR PRINT) | 1 | $52,035 | Nov 1, 2024 – Nov 1, 2024 |
| NETWORK/COMM SERVICES-REG | 1 | $35,775 | Aug 19, 2022 – Aug 19, 2022 |
| IT & NETWORK | 2 | $184,020 | Jan 20, 2022 – Aug 19, 2022 |
| IT EQUIP, END USER | 1 | $11,470 | Aug 19, 2024 – Aug 19, 2024 |
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 13 of 13 payments$1,009,492
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2024 | Department of Public Safety | $243,850.00 | COPY, PRINT, SCAN EQUIPMENT | – |
| Jul 31, 2024 | Department of Taxation | $169,434.47 | SOFTWARE MAINTENANCE | – |
| Jan 7, 2025 | Department of Taxation | $156,800.00 | IT DEV - IT/Network Services | – |
| Nov 1, 2024 | Department of Public Safety | $120,402.96 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jul 31, 2024 | Department of Taxation | $96,039.71 | SOFTWARE MAINTENANCE | – |
| Sep 6, 2024 | Department of Taxation | $60,200.00 | IT DEV - IT/Network Services | – |
| Nov 1, 2024 | Department of Taxation | $52,035.00 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 1, 2024 | Department of Public Safety | $51,203.16 | SOFTWARE MAINTENANCE | – |
| Aug 29, 2024 | Department of Taxation | $45,569.50 | SOFTWARE MAINTENANCE | – |
| Aug 19, 2024 | Department of Public Safety | $11,470.00 | IT EQUIP, END USER | – |
| Jun 17, 2025 | Department of Taxation | $2,487.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Oct 3, 2024 | Department of Public Safety | $0.00 | SOFTWARE MAINTENANCE | – |
| Oct 3, 2024 | Department of Public Safety | $0.00 | MAINFRAME HARDWARE MAINTENANCE | – |
FY 2024top 20 of 27 payments$588,798
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2023 | Department of Taxation | $158,751.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Feb 6, 2024 | Department of Taxation | $139,300.00 | IT DEV - IT/Network Services | – |
| Aug 23, 2023 | Department of Taxation | $91,466.35 | SOFTWARE MAINTENANCE | – |
| Aug 16, 2023 | Department of Public Safety | $54,288.00 | SOFTWARE MAINTENANCE | – |
| May 10, 2024 | Department of Taxation | $36,040.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Sep 12, 2023 | Department of Public Safety | $10,063.50 | MAINFRAME HARDWARE MAINTENANCE | – |
| Nov 16, 2023 | Department of Public Safety | $9,095.50 | TERM SOFTWARE LICENSE | – |
| Sep 12, 2023 | Department of Public Safety | $8,127.50 | TERM SOFTWARE LICENSE | – |
| Mar 18, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| May 21, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Oct 24, 2023 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Sep 21, 2023 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Dec 11, 2023 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jun 14, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Feb 9, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Apr 22, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jan 19, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | – |
| Feb 9, 2024 | Department of Public Safety | $4,063.75 | TERM SOFTWARE LICENSE | – |
| Oct 24, 2023 | Department of Public Safety | $4,063.75 | TERM SOFTWARE LICENSE | – |
| Mar 18, 2024 | Department of Public Safety | $4,063.75 | TERM SOFTWARE LICENSE | – |
FY 2023top 20 of 27 payments$1,079,495
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2022 | Department of Taxation | $319,820.00 | COPY, PRINT, SCAN EQUIPMENT | – |
| Jul 22, 2022 | Department of Taxation | $151,191.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| May 24, 2023 | Department of Taxation | $109,025.00 | IT DEV - IT/Network Services | – |
| Dec 28, 2022 | Department of Taxation | $87,710.00 | IT DEV - IT/Network Services | – |
| Sep 6, 2022 | Department of Taxation | $79,851.75 | SOFTWARE MAINTENANCE | – |
| Apr 11, 2023 | Department of Taxation | $68,600.00 | IT DEV - IT/Network Services | – |
| Aug 19, 2022 | Department of Taxation | $67,920.00 | IT & NETWORK | – |
| Sep 20, 2022 | Department of Public Safety | $54,288.00 | SOFTWARE MAINTENANCE | – |
| Feb 2, 2023 | Department of Taxation | $37,590.00 | IT DEV - IT/Network Services | – |
| Aug 19, 2022 | Department of Taxation | $35,775.00 | NETWORK/COMM SERVICES-REG | – |
| Oct 6, 2022 | Department of Public Safety | $14,376.48 | MAINFRAME HARDWARE MAINTENANCE | – |
| Oct 6, 2022 | Department of Public Safety | $11,610.75 | TERM SOFTWARE LICENSE | – |
| May 16, 2023 | Department of Public Safety | $4,792.16 | MAINFRAME HARDWARE MAINTENANCE | – |
| Oct 25, 2022 | Department of Public Safety | $4,792.16 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jun 27, 2023 | Department of Public Safety | $4,792.16 | MAINFRAME HARDWARE MAINTENANCE | – |
| Mar 10, 2023 | Department of Public Safety | $4,792.16 | MAINFRAME HARDWARE MAINTENANCE | – |
| Feb 27, 2023 | Department of Public Safety | $4,792.16 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jan 27, 2023 | Department of Public Safety | $4,792.16 | MAINFRAME HARDWARE MAINTENANCE | – |
| Apr 20, 2023 | Department of Public Safety | $4,792.16 | MAINFRAME HARDWARE MAINTENANCE | – |
| Apr 20, 2023 | Department of Public Safety | $3,870.25 | TERM SOFTWARE LICENSE | – |
FY 2022top 13 of 13 payments$165,600
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2022 | Department of Taxation | $116,100.00 | IT & NETWORK | – |
| Jun 13, 2022 | Department of Public Safety | $4,564.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Jan 18, 2022 | Department of Public Safety | $4,564.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| May 16, 2022 | Department of Public Safety | $4,564.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Feb 14, 2022 | Department of Public Safety | $4,564.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Apr 25, 2022 | Department of Public Safety | $4,564.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Mar 21, 2022 | Department of Public Safety | $4,564.00 | MAINFRAME HARDWARE MAINTENANCE | – |
| Apr 25, 2022 | Department of Public Safety | $3,686.00 | TERM SOFTWARE LICENSE | – |
| May 18, 2022 | Department of Public Safety | $3,686.00 | TERM SOFTWARE LICENSE | – |
| Mar 21, 2022 | Department of Public Safety | $3,686.00 | TERM SOFTWARE LICENSE | – |
| Feb 14, 2022 | Department of Public Safety | $3,686.00 | TERM SOFTWARE LICENSE | – |
| Jun 15, 2022 | Department of Public Safety | $3,686.00 | TERM SOFTWARE LICENSE | – |
| Jan 18, 2022 | Department of Public Safety | $3,686.00 | TERM SOFTWARE LICENSE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2025 | Department of Taxation | $2,487.00 | MAINFRAME HARDWARE MAINTENANCE | EFT |
| Jan 7, 2025 | Department of Taxation | $156,800.00 | IT DEV - IT/Network Services | EFT |
| Nov 1, 2024 | Department of Public Safety | $120,402.96 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Nov 1, 2024 | Department of Taxation | $52,035.00 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Nov 1, 2024 | Department of Public Safety | $51,203.16 | SOFTWARE MAINTENANCE | CHK |
| Oct 3, 2024 | Department of Public Safety | $0.00 | SOFTWARE MAINTENANCE | CHK |
| Oct 3, 2024 | Department of Public Safety | $0.00 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Sep 6, 2024 | Department of Taxation | $60,200.00 | IT DEV - IT/Network Services | CHK |
| Aug 29, 2024 | Department of Taxation | $45,569.50 | SOFTWARE MAINTENANCE | CHK |
| Aug 19, 2024 | Department of Public Safety | $11,470.00 | IT EQUIP, END USER | CHK |
| Aug 19, 2024 | Department of Public Safety | $243,850.00 | COPY, PRINT, SCAN EQUIPMENT | CHK |
| Jul 31, 2024 | Department of Taxation | $96,039.71 | SOFTWARE MAINTENANCE | EFT |
| Jul 31, 2024 | Department of Taxation | $169,434.47 | SOFTWARE MAINTENANCE | CHK |
| Jun 14, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Jun 14, 2024 | Department of Public Safety | $4,063.75 | SOFTWARE MAINTENANCE | CHK |
| May 21, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| May 20, 2024 | Department of Public Safety | $774.50 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| May 20, 2024 | Department of Public Safety | $3,289.25 | TERM SOFTWARE LICENSE | CHK |
| May 10, 2024 | Department of Taxation | $36,040.00 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Apr 22, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Apr 22, 2024 | Department of Public Safety | $4,063.75 | TERM SOFTWARE LICENSE | CHK |
| Mar 18, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Mar 18, 2024 | Department of Public Safety | $4,063.75 | TERM SOFTWARE LICENSE | CHK |
| Feb 9, 2024 | Department of Public Safety | $4,063.75 | TERM SOFTWARE LICENSE | CHK |
| Feb 9, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | CHK |
Other vendors serving Department of Taxation
- Cuyahoga County $1,552,997,671
- Franklin County $1,543,396,975
- Hamilton County $1,085,069,004
- Montgomery County $554,922,014
- Lucas County $516,483,299
- Summit County $413,480,251
- International Fuel Tax Assoc $315,583,715
- Delaware County $310,562,413
- Butler County $299,876,129
- Columbus City of $288,881,367
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