GORDON FLESCH COMPANY INC: Ohio Government Payments
GORDON FLESCH COMPANY INC is the 2,043rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in COPY, PRINT, SCAN EQUIPMENT spending. Its payments amount to 0% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 79.8% year over year.
Primary spending category: COPY, PRINT, SCAN EQUIPMENT
$1,888,555total received
585payments
12agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Office of the Consumers' Counsel | $1,037.07 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 20, 2025 | Department of Natural Resources | $864.89 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 20, 2025 | Department of Natural Resources | $338.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 20, 2025 | Board of Nursing | $40.20 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 13, 2025 | Department of Taxation | $348.38 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 13, 2025 | Attorney General | $3,114.28 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 13, 2025 | Auditor of State | $1.73 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 11, 2025 | Department of Administrative Services | $11,308.28 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 11, 2025 | Attorney General | $9,304.85 | COPY, PRINT, SCAN EQUIPMENT | CHK |
| Jun 6, 2025 | Board of Nursing | $1,527.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 6, 2025 | Board of Nursing | $1,655.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 5, 2025 | Treasurer of State | $271.69 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 3, 2025 | Department of Public Safety | $1,308.69 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Jun 3, 2025 | Department of Public Safety | $9,379.08 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 29, 2025 | Board of Nursing | $18.54 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 27, 2025 | Office of the Consumers' Counsel | $849.76 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 27, 2025 | Department of Administrative Services | $11,510.26 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 22, 2025 | Attorney General | $3,135.45 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 21, 2025 | Department of Administrative Services | $11,979.19 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 20, 2025 | Department of Taxation | $244.09 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 20, 2025 | Department of Administrative Services | $14,286.77 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 16, 2025 | Attorney General | $9,304.85 | COPY, PRINT, SCAN EQUIPMENT | CHK |
| May 14, 2025 | Department of Natural Resources | $338.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 14, 2025 | Joint Legislative Ethics Committee | $17.11 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 13, 2025 | Treasurer of State | $325.54 | OFFICE EQUIP REPAIR/MAINT | EFT |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).