Feecorp Environmental Services Inc: Ohio Government Payments
as recorded by Ohio: FEECORP ENVIRONMENTAL SERVICES INC
Feecorp Environmental Services Inc is the 2,333rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th in JANITORIAL SERVICE spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 18.2% year over year.
Primary spending category: JANITORIAL SERVICE
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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 4, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,493,821.62. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,493,821.62
- Payments represented
- 243
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Feecorp Environmental Services Inc
$1,493,822from the agencies shownFeecorp Environmental Services Inc
$1,493,822 from the agencies shown
- $1,493,822100.0% 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 2025 | Department of Transportation | 77 | $485,022 |
| FY 2024 | Department of Transportation | 60 | $410,350 |
| FY 2023 | Department of Transportation | 61 | $331,880 |
| FY 2022 | Department of Transportation | 45 | $266,570 |
| Total | 243 | $1,493,822 |
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 | 43 | $197,888 | Mar 22, 2022 – Jun 16, 2025 |
| JANITORIAL SERVICE | 200 | $1,295,933 | Jan 4, 2022 – Jun 18, 2025 |
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 20 of 77 payments$485,022
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 18, 2025 | Department of Transportation | $40,730.00 | JANITORIAL SERVICE | – |
| Jun 18, 2025 | Department of Transportation | $23,300.00 | JANITORIAL SERVICE | – |
| Mar 24, 2025 | Department of Transportation | $20,765.00 | JANITORIAL SERVICE | – |
| Apr 15, 2025 | Department of Transportation | $18,075.00 | JANITORIAL SERVICE | – |
| Nov 18, 2024 | Department of Transportation | $17,240.00 | JANITORIAL SERVICE | – |
| Apr 16, 2025 | Department of Transportation | $14,655.00 | JANITORIAL SERVICE | – |
| Sep 19, 2024 | Department of Transportation | $14,530.00 | JANITORIAL SERVICE | – |
| Jul 5, 2024 | Department of Transportation | $13,365.00 | JANITORIAL SERVICE | – |
| Jan 31, 2025 | Department of Transportation | $13,260.00 | JANITORIAL SERVICE | – |
| Oct 31, 2024 | Department of Transportation | $12,870.00 | JANITORIAL SERVICE | – |
| Oct 29, 2024 | Department of Transportation | $10,960.00 | JANITORIAL SERVICE | – |
| Jan 13, 2025 | Department of Transportation | $10,000.00 | JANITORIAL SERVICE | – |
| Nov 27, 2024 | Department of Transportation | $9,900.00 | JANITORIAL SERVICE | – |
| Jul 29, 2024 | Department of Transportation | $9,735.00 | JANITORIAL SERVICE | – |
| Feb 28, 2025 | Department of Transportation | $9,180.00 | JANITORIAL SERVICE | – |
| Sep 23, 2024 | Department of Transportation | $9,075.00 | BUILDING MAINTENANCE | – |
| Oct 30, 2024 | Department of Transportation | $8,002.50 | JANITORIAL SERVICE | – |
| Dec 17, 2024 | Department of Transportation | $7,975.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2025 | Department of Transportation | $7,865.00 | BUILDING MAINTENANCE | – |
| Dec 6, 2024 | Department of Transportation | $7,039.52 | JANITORIAL SERVICE | – |
FY 2024top 20 of 60 payments$410,350
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2024 | Department of Transportation | $21,220.00 | JANITORIAL SERVICE | – |
| Jun 13, 2024 | Department of Transportation | $20,889.00 | JANITORIAL SERVICE | – |
| Nov 21, 2023 | Department of Transportation | $18,925.00 | JANITORIAL SERVICE | – |
| Feb 6, 2024 | Department of Transportation | $17,000.00 | JANITORIAL SERVICE | – |
| Dec 22, 2023 | Department of Transportation | $16,775.00 | JANITORIAL SERVICE | – |
| Aug 22, 2023 | Department of Transportation | $14,400.00 | JANITORIAL SERVICE | – |
| Dec 12, 2023 | Department of Transportation | $13,500.00 | JANITORIAL SERVICE | – |
| Nov 2, 2023 | Department of Transportation | $11,977.25 | JANITORIAL SERVICE | – |
| Feb 7, 2024 | Department of Transportation | $11,880.00 | JANITORIAL SERVICE | – |
| Jan 30, 2024 | Department of Transportation | $11,220.00 | JANITORIAL SERVICE | – |
| Mar 26, 2024 | Department of Transportation | $10,710.00 | JANITORIAL SERVICE | – |
| Jun 11, 2024 | Department of Transportation | $10,685.00 | JANITORIAL SERVICE | – |
| Feb 14, 2024 | Department of Transportation | $10,670.00 | JANITORIAL SERVICE | – |
| Jan 3, 2024 | Department of Transportation | $10,511.25 | JANITORIAL SERVICE | – |
| Aug 18, 2023 | Department of Transportation | $9,460.00 | BUILDING MAINTENANCE | – |
| Sep 22, 2023 | Department of Transportation | $9,240.00 | JANITORIAL SERVICE | – |
| Dec 6, 2023 | Department of Transportation | $8,536.00 | JANITORIAL SERVICE | – |
| Jun 5, 2024 | Department of Transportation | $8,470.00 | JANITORIAL SERVICE | – |
| Dec 13, 2023 | Department of Transportation | $8,250.00 | BUILDING MAINTENANCE | – |
| Mar 12, 2024 | Department of Transportation | $8,000.00 | JANITORIAL SERVICE | – |
FY 2023top 20 of 61 payments$331,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 11, 2023 | Department of Transportation | $23,200.00 | JANITORIAL SERVICE | – |
| May 30, 2023 | Department of Transportation | $15,340.00 | JANITORIAL SERVICE | – |
| Jun 15, 2023 | Department of Transportation | $13,980.00 | JANITORIAL SERVICE | – |
| Feb 8, 2023 | Department of Transportation | $12,360.00 | JANITORIAL SERVICE | – |
| Jul 12, 2022 | Department of Transportation | $11,700.00 | JANITORIAL SERVICE | – |
| Sep 27, 2022 | Department of Transportation | $11,011.25 | JANITORIAL SERVICE | – |
| Feb 17, 2023 | Department of Transportation | $10,300.00 | JANITORIAL SERVICE | – |
| Apr 28, 2023 | Department of Transportation | $8,500.00 | JANITORIAL SERVICE | – |
| Apr 24, 2023 | Department of Transportation | $8,480.00 | JANITORIAL SERVICE | – |
| Mar 29, 2023 | Department of Transportation | $8,456.25 | BUILDING MAINTENANCE | – |
| Feb 7, 2023 | Department of Transportation | $8,400.00 | JANITORIAL SERVICE | – |
| Dec 27, 2022 | Department of Transportation | $8,061.25 | JANITORIAL SERVICE | – |
| Dec 7, 2022 | Department of Transportation | $8,000.00 | JANITORIAL SERVICE | – |
| Apr 3, 2023 | Department of Transportation | $7,920.00 | JANITORIAL SERVICE | – |
| May 31, 2023 | Department of Transportation | $7,040.00 | JANITORIAL SERVICE | – |
| Oct 31, 2022 | Department of Transportation | $6,400.00 | JANITORIAL SERVICE | – |
| Feb 1, 2023 | Department of Transportation | $6,005.00 | JANITORIAL SERVICE | – |
| Jan 31, 2023 | Department of Transportation | $5,850.00 | JANITORIAL SERVICE | – |
| Sep 28, 2022 | Department of Transportation | $5,825.50 | JANITORIAL SERVICE | – |
| Mar 7, 2023 | Department of Transportation | $5,500.00 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 45 payments$266,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2022 | Department of Transportation | $28,797.50 | JANITORIAL SERVICE | – |
| Jan 11, 2022 | Department of Transportation | $18,400.00 | JANITORIAL SERVICE | – |
| Feb 18, 2022 | Department of Transportation | $16,310.00 | JANITORIAL SERVICE | – |
| Mar 22, 2022 | Department of Transportation | $14,740.00 | JANITORIAL SERVICE | – |
| Feb 1, 2022 | Department of Transportation | $12,460.00 | JANITORIAL SERVICE | – |
| Mar 2, 2022 | Department of Transportation | $9,900.00 | JANITORIAL SERVICE | – |
| Jun 10, 2022 | Department of Transportation | $9,260.00 | JANITORIAL SERVICE | – |
| Apr 4, 2022 | Department of Transportation | $8,937.50 | JANITORIAL SERVICE | – |
| Feb 7, 2022 | Department of Transportation | $8,630.00 | JANITORIAL SERVICE | – |
| Feb 16, 2022 | Department of Transportation | $7,500.00 | JANITORIAL SERVICE | – |
| Mar 4, 2022 | Department of Transportation | $7,060.00 | JANITORIAL SERVICE | – |
| May 9, 2022 | Department of Transportation | $6,800.00 | JANITORIAL SERVICE | – |
| Feb 3, 2022 | Department of Transportation | $6,500.00 | JANITORIAL SERVICE | – |
| Feb 23, 2022 | Department of Transportation | $5,850.00 | JANITORIAL SERVICE | – |
| May 3, 2022 | Department of Transportation | $5,575.00 | JANITORIAL SERVICE | – |
| Jan 24, 2022 | Department of Transportation | $5,500.00 | JANITORIAL SERVICE | – |
| Mar 18, 2022 | Department of Transportation | $5,490.00 | JANITORIAL SERVICE | – |
| Apr 18, 2022 | Department of Transportation | $5,410.00 | JANITORIAL SERVICE | – |
| May 23, 2022 | Department of Transportation | $5,280.00 | JANITORIAL SERVICE | – |
| May 27, 2022 | Department of Transportation | $5,250.00 | JANITORIAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $23,300.00 | JANITORIAL SERVICE | CHK |
| Jun 17, 2025 | Department of Transportation | $3,080.00 | JANITORIAL SERVICE | CHK |
| Jun 16, 2025 | Department of Transportation | $1,125.00 | BUILDING MAINTENANCE | CHK |
| Jun 12, 2025 | Department of Transportation | $3,300.00 | BUILDING MAINTENANCE | CHK |
| Jun 3, 2025 | Department of Transportation | $4,840.00 | JANITORIAL SERVICE | CHK |
| Jun 2, 2025 | Department of Transportation | $4,647.50 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Department of Transportation | $2,904.00 | JANITORIAL SERVICE | CHK |
| May 19, 2025 | Department of Transportation | $2,680.00 | JANITORIAL SERVICE | CHK |
| May 8, 2025 | Department of Transportation | $1,760.00 | JANITORIAL SERVICE | CHK |
| Apr 25, 2025 | Department of Transportation | $7,865.00 | BUILDING MAINTENANCE | CHK |
| Apr 22, 2025 | Department of Transportation | $5,610.00 | JANITORIAL SERVICE | CHK |
| Apr 16, 2025 | Department of Transportation | $14,655.00 | JANITORIAL SERVICE | CHK |
| Apr 15, 2025 | Department of Transportation | $18,075.00 | JANITORIAL SERVICE | CHK |
| Apr 4, 2025 | Department of Transportation | $6,435.00 | BUILDING MAINTENANCE | CHK |
| Apr 2, 2025 | Department of Transportation | $3,850.00 | BUILDING MAINTENANCE | CHK |
| Apr 1, 2025 | Department of Transportation | $5,100.00 | JANITORIAL SERVICE | CHK |
| Mar 31, 2025 | Department of Transportation | $1,533.75 | JANITORIAL SERVICE | CHK |
| Mar 27, 2025 | Department of Transportation | $3,300.00 | BUILDING MAINTENANCE | CHK |
| Mar 26, 2025 | Department of Transportation | $480.48 | JANITORIAL SERVICE | CHK |
| Mar 26, 2025 | Department of Transportation | $6,907.02 | BUILDING MAINTENANCE | CHK |
| Mar 25, 2025 | Department of Transportation | $5,335.00 | JANITORIAL SERVICE | CHK |
| Mar 24, 2025 | Department of Transportation | $20,765.00 | JANITORIAL SERVICE | CHK |
| Mar 17, 2025 | Department of Transportation | $5,280.00 | JANITORIAL SERVICE | CHK |
| Mar 11, 2025 | Department of Transportation | $5,053.75 | JANITORIAL SERVICE | CHK |
| Mar 3, 2025 | Department of Transportation | $5,016.00 | JANITORIAL SERVICE | 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
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