SpendLedger

Gordon Flesch Company Inc: Ohio Government Payments

as recorded by Ohio: GORDON FLESCH COMPANY INC

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

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 3, 2022 to Jun 25, 2025 · All recorded fiscal years

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,888,554.95. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,778,610.06
Payments represented
356
Paying agencies shown
5
Largest share of supplier total
40.2%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Gordon Flesch Company Inc

$1,778,610from the agencies shown

Gordon Flesch Company Inc
$1,778,610 from the agencies shown

  1. $760,00840.2% of supplier total
  2. $539,66328.6% of supplier total
  3. $326,73217.3% of supplier total
  4. $109,0705.8% of supplier total
  5. $43,1372.3% 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 yearAgencyPaymentsTotal
FY 2025Department of Administrative Services19$345,611
FY 2025Attorney General26$238,934
FY 2025Department of Public Safety24$97,578
FY 2025Department of Natural Resources27$20,562
FY 2025Opportunities for Ohioans with Disabilities Agency5$19,733
FY 2025Department of Taxation13$7,548
FY 2025Office of the Consumers' Counsel12$7,134
FY 2025Board of Nursing15$3,648
FY 2025Treasurer of State9$3,408
FY 2025Joint Legislative Ethics Committee4$72
FY 2025Auditor of State10$25
FY 2024Department of Public Safety44$177,476
FY 2024Department of Administrative Services23$71,860
FY 2024Attorney General16$68,401
FY 2024Department of Natural Resources28$52,524
FY 2024Board of Tax Appeals1$17,638
FY 2024Opportunities for Ohioans with Disabilities Agency3$11,348
FY 2024Office of the Consumers' Counsel12$6,719
FY 2024Board of Nursing15$4,909
FY 2024Department of Taxation10$1,760
FY 2024Treasurer of State7$1,216
FY 2024Joint Legislative Ethics Committee4$60
FY 2024Auditor of State15$38
FY 2023Department of Administrative Services14$264,355
FY 2023Department of Public Safety41$169,328
FY 2023Attorney General1$19,397
FY 2023Department of Natural Resources29$18,240
FY 2023Department of Taxation6$14,486
FY 2023Opportunities for Ohioans with Disabilities Agency4$9,589
FY 2023Treasurer of State16$6,238
FY 2023Office of the Consumers' Counsel10$2,713
FY 2023Board of Nursing12$1,734
FY 2023Auditor of State12$55
FY 2023Joint Legislative Ethics Committee2$29
FY 2022Department of Public Safety23$95,281
FY 2022Department of Administrative Services8$78,183
FY 2022Treasurer of State12$22,073
FY 2022Department of Natural Resources19$17,744
FY 2022Department of Taxation7$5,052
FY 2022Board of Nursing9$2,493
FY 2022Opportunities for Ohioans with Disabilities Agency2$2,467
FY 2022Office of the Consumers' Counsel7$849
FY 2022Auditor of State7$26
FY 2022Joint Legislative Ethics Committee2$20
Total585$1,888,555

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
COPY, PRINT, SCAN EQUIPMENT78$955,717Feb 3, 2022 – Jun 11, 2025
OFFICE EQUIP REPAIR/MAINT464$856,055Jan 3, 2022 – Jun 25, 2025
COPY, PRINT, SCAN, RENTAL20$8,302Jan 25, 2022 – Jul 20, 2023
OFFICE SUPPY & EQ (NOT PRINT)10$5,423Jan 11, 2022 – Dec 19, 2024
OTHER PERSONAL SERVICE1$500Mar 29, 2024 – Mar 29, 2024
SOFTWARE MAINTENANCE7$31,087Feb 22, 2022 – Mar 28, 2025
IT ITEMS <$1,000-NO ASSET TAG2$2,625Apr 22, 2024 – May 14, 2024
SW PERPETUAL LICENSE >= $10001$16,212Apr 27, 2022 – Apr 27, 2022
SW PERPETUAL LICENSE < $1,0002$12,635May 10, 2023 – Apr 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 164 payments$744,253
DateAgencyAmountCategoryPurchase order
Aug 9, 2024Department of Administrative Services$181,191.00COPY, PRINT, SCAN EQUIPMENT–
Oct 17, 2024Attorney General$80,624.97COPY, PRINT, SCAN EQUIPMENT–
Oct 2, 2024Department of Administrative Services$35,891.00COPY, PRINT, SCAN EQUIPMENT–
Aug 29, 2024Attorney General$17,916.66COPY, PRINT, SCAN EQUIPMENT–
Mar 11, 2025Attorney General$17,916.66COPY, PRINT, SCAN EQUIPMENT–
Sep 12, 2024Department of Administrative Services$16,270.38OFFICE EQUIP REPAIR/MAINT–
Mar 6, 2025Department of Public Safety$15,548.66OFFICE EQUIP REPAIR/MAINT–
May 20, 2025Department of Administrative Services$14,286.77OFFICE EQUIP REPAIR/MAINT–
May 21, 2025Department of Administrative Services$11,979.19OFFICE EQUIP REPAIR/MAINT–
May 27, 2025Department of Administrative Services$11,510.26OFFICE EQUIP REPAIR/MAINT–
Jun 11, 2025Department of Administrative Services$11,308.28OFFICE EQUIP REPAIR/MAINT–
Jun 3, 2025Department of Public Safety$9,379.08OFFICE EQUIP REPAIR/MAINT–
Apr 2, 2025Attorney General$9,304.85COPY, PRINT, SCAN EQUIPMENT–
Jun 11, 2025Attorney General$9,304.85COPY, PRINT, SCAN EQUIPMENT–
May 16, 2025Attorney General$9,304.85COPY, PRINT, SCAN EQUIPMENT–
Apr 14, 2025Attorney General$9,304.85COPY, PRINT, SCAN EQUIPMENT–
Mar 31, 2025Attorney General$9,304.85COPY, PRINT, SCAN EQUIPMENT–
Nov 22, 2024Attorney General$8,958.33COPY, PRINT, SCAN EQUIPMENT–
Jan 15, 2025Attorney General$8,958.33COPY, PRINT, SCAN EQUIPMENT–
Oct 7, 2024Attorney General$8,958.33COPY, PRINT, SCAN EQUIPMENT–
FY 2024top 20 of 178 payments$413,950
DateAgencyAmountCategoryPurchase order
Oct 4, 2023Department of Natural Resources$34,203.00COPY, PRINT, SCAN EQUIPMENT–
Dec 20, 2023Attorney General$18,668.35OFFICE EQUIP REPAIR/MAINT–
Aug 8, 2023Board of Tax Appeals$17,638.00COPY, PRINT, SCAN EQUIPMENT–
Oct 27, 2023Department of Administrative Services$9,299.55OFFICE EQUIP REPAIR/MAINT–
Apr 10, 2024Department of Public Safety$8,352.54OFFICE EQUIP REPAIR/MAINT–
Jul 19, 2023Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jul 19, 2023Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jul 19, 2023Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jul 19, 2023Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jul 19, 2023Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jul 19, 2023Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jun 20, 2024Department of Public Safety$8,029.55OFFICE EQUIP REPAIR/MAINT–
Sep 20, 2023Attorney General$7,735.00SOFTWARE MAINTENANCE–
Nov 20, 2023Department of Public Safety$7,492.62OFFICE EQUIP REPAIR/MAINT–
Nov 21, 2023Department of Public Safety$7,137.63OFFICE EQUIP REPAIR/MAINT–
Nov 20, 2023Department of Public Safety$6,156.80OFFICE EQUIP REPAIR/MAINT–
Jul 24, 2023Department of Public Safety$6,102.91OFFICE EQUIP REPAIR/MAINT–
Oct 4, 2023Department of Administrative Services$5,939.69OFFICE EQUIP REPAIR/MAINT–
Sep 22, 2023Department of Administrative Services$5,907.55OFFICE EQUIP REPAIR/MAINT–
May 3, 2024Department of Administrative Services$5,728.26OFFICE EQUIP REPAIR/MAINT–
FY 2023top 20 of 147 payments$506,164
DateAgencyAmountCategoryPurchase order
May 1, 2023Department of Administrative Services$181,191.00COPY, PRINT, SCAN EQUIPMENT–
Oct 28, 2022Attorney General$19,397.00COPY, PRINT, SCAN EQUIPMENT–
Aug 24, 2022Department of Administrative Services$11,660.31OFFICE EQUIP REPAIR/MAINT–
May 10, 2023Department of Taxation$11,287.00SW PERPETUAL LICENSE < $1,000–
Sep 23, 2022Department of Administrative Services$10,023.37OFFICE EQUIP REPAIR/MAINT–
Oct 18, 2022Department of Administrative Services$10,017.69OFFICE EQUIP REPAIR/MAINT–
Mar 29, 2023Department of Public Safety$8,992.53OFFICE EQUIP REPAIR/MAINT–
Jul 22, 2022Department of Administrative Services$8,690.16OFFICE EQUIP REPAIR/MAINT–
Dec 15, 2022Department of Administrative Services$8,553.23OFFICE EQUIP REPAIR/MAINT–
Jul 11, 2022Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jul 22, 2022Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jul 11, 2022Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Aug 2, 2022Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Aug 4, 2022Department of Public Safety$8,177.00COPY, PRINT, SCAN EQUIPMENT–
May 4, 2023Department of Public Safety$7,566.88OFFICE EQUIP REPAIR/MAINT–
Oct 24, 2022Department of Public Safety$7,087.37OFFICE EQUIP REPAIR/MAINT–
Jun 20, 2023Department of Public Safety$6,767.62OFFICE EQUIP REPAIR/MAINT–
Aug 1, 2022Department of Public Safety$6,713.44OFFICE EQUIP REPAIR/MAINT–
Sep 9, 2022Department of Public Safety$6,577.59OFFICE EQUIP REPAIR/MAINT–
Oct 26, 2022Department of Public Safety$6,103.04OFFICE EQUIP REPAIR/MAINT–
FY 2022top 20 of 96 payments$224,188
DateAgencyAmountCategoryPurchase order
May 19, 2022Department of Administrative Services$17,019.54OFFICE EQUIP REPAIR/MAINT–
Apr 27, 2022Treasurer of State$16,212.00SW PERPETUAL LICENSE >= $1000–
Jan 3, 2022Department of Administrative Services$13,721.13OFFICE EQUIP REPAIR/MAINT–
Jun 17, 2022Department of Administrative Services$11,010.70OFFICE EQUIP REPAIR/MAINT–
Jan 24, 2022Department of Administrative Services$10,313.01OFFICE EQUIP REPAIR/MAINT–
Feb 18, 2022Department of Administrative Services$10,187.82OFFICE EQUIP REPAIR/MAINT–
Mar 18, 2022Department of Administrative Services$8,845.65OFFICE EQUIP REPAIR/MAINT–
Feb 3, 2022Department of Public Safety$8,777.00COPY, PRINT, SCAN EQUIPMENT–
Jun 3, 2022Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Apr 15, 2022Department of Public Safety$8,265.00COPY, PRINT, SCAN EQUIPMENT–
Jun 17, 2022Department of Public Safety$6,887.22OFFICE EQUIP REPAIR/MAINT–
Jun 17, 2022Department of Public Safety$6,616.59OFFICE EQUIP REPAIR/MAINT–
Apr 18, 2022Department of Public Safety$6,431.21OFFICE EQUIP REPAIR/MAINT–
Jan 28, 2022Department of Public Safety$6,416.90OFFICE EQUIP REPAIR/MAINT–
Mar 22, 2022Department of Public Safety$6,305.65OFFICE EQUIP REPAIR/MAINT–
Feb 18, 2022Department of Public Safety$5,283.60OFFICE EQUIP REPAIR/MAINT–
Apr 18, 2022Department of Administrative Services$4,309.65OFFICE EQUIP REPAIR/MAINT–
Jan 20, 2022Department of Natural Resources$3,952.00OFFICE EQUIP REPAIR/MAINT–
Apr 19, 2022Department of Public Safety$3,862.00COPY, PRINT, SCAN EQUIPMENT–
Apr 26, 2022Department of Public Safety$3,862.00COPY, PRINT, SCAN EQUIPMENT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Office of the Consumers' Counsel$1,037.07OFFICE EQUIP REPAIR/MAINTEFT
Jun 20, 2025Department of Natural Resources$864.89OFFICE EQUIP REPAIR/MAINTEFT
Jun 20, 2025Department of Natural Resources$338.00OFFICE EQUIP REPAIR/MAINTEFT
Jun 20, 2025Board of Nursing$40.20OFFICE EQUIP REPAIR/MAINTEFT
Jun 13, 2025Department of Taxation$348.38OFFICE EQUIP REPAIR/MAINTEFT
Jun 13, 2025Attorney General$3,114.28OFFICE EQUIP REPAIR/MAINTEFT
Jun 13, 2025Auditor of State$1.73OFFICE EQUIP REPAIR/MAINTEFT
Jun 11, 2025Attorney General$9,304.85COPY, PRINT, SCAN EQUIPMENTCHK
Jun 11, 2025Department of Administrative Services$11,308.28OFFICE EQUIP REPAIR/MAINTEFT
Jun 6, 2025Board of Nursing$1,655.00OFFICE EQUIP REPAIR/MAINTEFT
Jun 6, 2025Board of Nursing$1,527.00OFFICE EQUIP REPAIR/MAINTEFT
Jun 5, 2025Treasurer of State$271.69OFFICE EQUIP REPAIR/MAINTEFT
Jun 3, 2025Department of Public Safety$9,379.08OFFICE EQUIP REPAIR/MAINTCHK
Jun 3, 2025Department of Public Safety$1,308.69OFFICE EQUIP REPAIR/MAINTEFT
May 29, 2025Board of Nursing$18.54OFFICE EQUIP REPAIR/MAINTEFT
May 27, 2025Office of the Consumers' Counsel$849.76OFFICE EQUIP REPAIR/MAINTEFT
May 27, 2025Department of Administrative Services$11,510.26OFFICE EQUIP REPAIR/MAINTEFT
May 22, 2025Attorney General$3,135.45OFFICE EQUIP REPAIR/MAINTEFT
May 21, 2025Department of Administrative Services$11,979.19OFFICE EQUIP REPAIR/MAINTEFT
May 20, 2025Department of Taxation$244.09OFFICE EQUIP REPAIR/MAINTEFT
May 20, 2025Department of Administrative Services$14,286.77OFFICE EQUIP REPAIR/MAINTEFT
May 16, 2025Attorney General$9,304.85COPY, PRINT, SCAN EQUIPMENTCHK
May 14, 2025Department of Natural Resources$338.00OFFICE EQUIP REPAIR/MAINTEFT
May 14, 2025Joint Legislative Ethics Committee$17.11OFFICE EQUIP REPAIR/MAINTCHK
May 13, 2025Treasurer of State$325.54OFFICE EQUIP REPAIR/MAINTEFT

Other vendors serving Department of Administrative Services

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