FAIRFAX IMAGING INC: Ohio Government Payments
FAIRFAX IMAGING INC is the 1,648th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in MAINFRAME HARDWARE MAINTENANCE 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: MAINFRAME HARDWARE MAINTENANCE
$2,843,385total received
80payments
2agencies
Jan 18, 2022 – Jun 17, 2025first / last payment
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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 |
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 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Oct 3, 2024 | Department of Public Safety | $0.00 | SOFTWARE 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 | $243,850.00 | COPY, PRINT, SCAN EQUIPMENT | CHK |
| Aug 19, 2024 | Department of Public Safety | $11,470.00 | IT EQUIP, END USER | 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 | $4,063.75 | SOFTWARE MAINTENANCE | CHK |
| Jun 14, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE 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 | $4,063.75 | TERM SOFTWARE LICENSE | CHK |
| Apr 22, 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 |
| Mar 18, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Feb 9, 2024 | Department of Public Safety | $5,031.75 | MAINFRAME HARDWARE MAINTENANCE | CHK |
| Feb 9, 2024 | Department of Public Safety | $4,063.75 | TERM SOFTWARE LICENSE | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).