FEECORP ENVIRONMENTAL SERVICES INC: Ohio Government Payments
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
$1,493,822total received
243payments
1agency
Jan 4, 2022 – Jun 18, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
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 |
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 | $6,907.02 | BUILDING MAINTENANCE | CHK |
| Mar 26, 2025 | Department of Transportation | $480.48 | JANITORIAL SERVICE | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).