Great Lakes Petroleum: Ohio Government Payments
as recorded by Ohio: GREAT LAKES PETROLEUM
Great Lakes Petroleum is the 700th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in FUEL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 25.3% year over year.
Primary spending category: FUEL
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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 25, 2025 · All recorded fiscal years
Showing 5 of 9 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $11,093,301.12. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,068,943.41
- Payments represented
- 2,647
- Paying agencies shown
- 5
- Largest share of supplier total
- 78.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Great Lakes Petroleum
$11,068,943from the agencies shownGreat Lakes Petroleum
$11,068,943 from the agencies shown
- $8,653,18578.0% of supplier total
- $1,452,68513.1% of supplier total
- $380,2163.4% of supplier total
- $366,7923.3% of supplier total
- $216,0641.9% 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
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 |
|---|---|---|---|
| FUEL TAX | 1,071 | $380,979 | Jan 4, 2022 – Jun 20, 2025 |
| UTIL GAS | 2 | $2,601 | Feb 13, 2025 – Feb 20, 2025 |
| FOOD & RELATED SUPPLIES-RESALE | 10 | $25,061 | Jun 17, 2022 – Jun 21, 2023 |
| GOODS - RESALE - ALL OTHER | 1 | $2,041 | Jun 25, 2025 – Jun 25, 2025 |
| UTIL ELECTRICITY | 2 | $1,541 | Apr 18, 2023 – Aug 7, 2024 |
| PROMPT PAY INTEREST - ONLY | 1 | $126 | Oct 31, 2022 – Oct 31, 2022 |
| OTHER FUEL TYPES | 6 | $10,760 | Feb 1, 2023 – Jun 24, 2025 |
| FUEL | 1,568 | $10,670,191 | Jan 4, 2022 – Jun 25, 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 1,018 payments$3,375,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2024 | Department of Public Safety | $44,985.63 | FUEL | – |
| Oct 18, 2024 | Department of Public Safety | $34,007.58 | FUEL | – |
| Jun 4, 2025 | Department of Public Safety | $32,571.67 | FUEL | – |
| Aug 28, 2024 | Department of Public Safety | $29,394.51 | FUEL | – |
| Feb 21, 2025 | Department of Public Safety | $29,192.33 | FUEL | – |
| Mar 20, 2025 | Department of Public Safety | $27,862.80 | FUEL | – |
| Jan 10, 2025 | Department of Public Safety | $26,624.81 | FUEL | – |
| Apr 18, 2025 | Department of Public Safety | $26,483.09 | FUEL | – |
| Oct 31, 2024 | Department of Public Safety | $24,462.71 | FUEL | – |
| Feb 6, 2025 | Department of Public Safety | $22,083.76 | FUEL | – |
| Mar 7, 2025 | Department of Transportation | $20,343.82 | FUEL | – |
| Jun 20, 2025 | Department of Public Safety | $19,551.25 | FUEL | – |
| May 9, 2025 | Department of Public Safety | $19,191.40 | FUEL | – |
| Jul 8, 2024 | Department of Transportation | $18,234.44 | FUEL | – |
| Dec 19, 2024 | Department of Public Safety | $17,850.37 | FUEL | – |
| Mar 5, 2025 | Department of Transportation | $17,002.75 | FUEL | – |
| Mar 6, 2025 | Department of Transportation | $16,567.42 | FUEL | – |
| Mar 6, 2025 | Department of Transportation | $16,394.04 | FUEL | – |
| Apr 9, 2025 | Department of Transportation | $16,095.43 | FUEL | – |
| Aug 20, 2024 | Department of Transportation | $15,785.63 | FUEL | – |
FY 2024top 20 of 709 payments$2,693,700
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2024 | Department of Public Safety | $38,773.56 | FUEL | – |
| Oct 4, 2023 | Department of Public Safety | $35,947.03 | FUEL | – |
| Jan 31, 2024 | Department of Public Safety | $33,740.20 | FUEL | – |
| Oct 31, 2023 | Department of Public Safety | $31,292.06 | FUEL | – |
| Apr 1, 2024 | Department of Public Safety | $30,310.55 | FUEL | – |
| Jun 5, 2024 | Department of Public Safety | $28,548.28 | FUEL | – |
| Jul 13, 2023 | Department of Public Safety | $28,470.88 | FUEL | – |
| Sep 12, 2023 | Department of Transportation | $23,910.17 | FUEL | – |
| Sep 26, 2023 | Department of Transportation | $23,321.27 | FUEL | – |
| Sep 25, 2023 | Department of Transportation | $23,317.78 | FUEL | – |
| Feb 28, 2024 | Department of Public Safety | $22,118.18 | FUEL | – |
| Apr 4, 2024 | Department of Transportation | $21,571.61 | FUEL | – |
| Jul 14, 2023 | Department of Transportation | $21,258.30 | FUEL | – |
| Aug 31, 2023 | Department of Public Safety | $20,200.09 | FUEL | – |
| Jul 31, 2023 | Department of Public Safety | $20,198.67 | FUEL | – |
| Nov 22, 2023 | Department of Transportation | $20,166.53 | FUEL | – |
| Aug 28, 2023 | Department of Transportation | $19,973.56 | FUEL | – |
| Oct 18, 2023 | Department of Transportation | $19,913.25 | FUEL | – |
| Jan 10, 2024 | Department of Transportation | $19,546.26 | FUEL | – |
| Sep 19, 2023 | Department of Transportation | $19,322.16 | FUEL | – |
FY 2023top 20 of 725 payments$3,238,674
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2022 | Department of Public Safety | $62,012.66 | FUEL | – |
| Jul 13, 2022 | Department of Public Safety | $57,394.16 | FUEL | – |
| Jul 18, 2022 | Department of Transportation | $37,009.59 | FUEL | – |
| Jun 6, 2023 | Department of Public Safety | $34,919.75 | FUEL | – |
| Aug 2, 2022 | Department of Public Safety | $32,841.44 | FUEL | – |
| Mar 7, 2023 | Department of Public Safety | $32,559.84 | FUEL | – |
| Sep 20, 2022 | Department of Transportation | $28,770.06 | FUEL | – |
| Sep 1, 2022 | Department of Public Safety | $28,673.53 | FUEL | – |
| Apr 5, 2023 | Department of Public Safety | $28,268.90 | FUEL | – |
| Jul 22, 2022 | Department of Transportation | $28,197.66 | FUEL | – |
| Oct 4, 2022 | Department of Public Safety | $26,402.32 | FUEL | – |
| Dec 12, 2022 | Department of Transportation | $26,202.06 | FUEL | – |
| Nov 1, 2022 | Department of Transportation | $26,187.40 | FUEL | – |
| Nov 9, 2022 | Department of Transportation | $26,153.00 | FUEL | – |
| Dec 8, 2022 | Department of Transportation | $25,663.92 | FUEL | – |
| Sep 8, 2022 | Department of Transportation | $25,640.91 | FUEL | – |
| Jul 22, 2022 | Department of Transportation | $25,031.37 | FUEL | – |
| Dec 30, 2022 | Department of Public Safety | $24,859.86 | FUEL | – |
| Jul 8, 2022 | Department of Transportation | $24,833.04 | FUEL | – |
| Oct 28, 2022 | Department of Transportation | $24,543.26 | FUEL | – |
FY 2022top 20 of 209 payments$1,785,575
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 16, 2022 | Department of Transportation | $168,686.51 | FUEL | – |
| Mar 18, 2022 | Department of Transportation | $135,237.47 | FUEL | – |
| Apr 21, 2022 | Department of Transportation | $125,941.07 | FUEL | – |
| Apr 20, 2022 | Department of Transportation | $100,843.63 | FUEL | – |
| Feb 1, 2022 | Department of Transportation | $52,461.95 | FUEL | – |
| Jan 10, 2022 | Department of Transportation | $49,401.88 | FUEL | – |
| Mar 29, 2022 | Department of Public Safety | $48,399.26 | FUEL | – |
| Apr 19, 2022 | Department of Transportation | $46,871.29 | FUEL | – |
| Apr 25, 2022 | Department of Transportation | $39,545.10 | FUEL | – |
| May 31, 2022 | Department of Public Safety | $39,174.69 | FUEL | – |
| Apr 7, 2022 | Department of Transportation | $33,209.73 | FUEL | – |
| Apr 27, 2022 | Department of Public Safety | $28,925.25 | FUEL | – |
| May 31, 2022 | Department of Transportation | $25,510.43 | FUEL | – |
| Jan 11, 2022 | Department of Transportation | $24,841.50 | FUEL | – |
| Apr 25, 2022 | Department of Transportation | $24,233.09 | FUEL | – |
| May 26, 2022 | Department of Transportation | $23,236.21 | FUEL | – |
| Jan 25, 2022 | Department of Public Safety | $23,180.98 | FUEL | – |
| Feb 3, 2022 | Department of Transportation | $22,070.47 | FUEL | – |
| Jan 19, 2022 | Department of Transportation | $19,456.94 | FUEL | – |
| May 19, 2022 | Department of Transportation | $18,741.41 | FUEL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $2,041.13 | GOODS - RESALE - ALL OTHER | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $5,199.23 | FUEL | EFT |
| Jun 25, 2025 | Department of Natural Resources | $1,920.83 | FUEL | EFT |
| Jun 24, 2025 | Department of Natural Resources | $748.67 | FUEL | EFT |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $657.29 | FUEL | EFT |
| Jun 24, 2025 | Department of Developmental Disabilities | $2,560.19 | OTHER FUEL TYPES | EFT |
| Jun 20, 2025 | Department of Public Safety | $19,551.25 | FUEL | EFT |
| Jun 20, 2025 | Department of Public Safety | $3,651.96 | FUEL TAX | EFT |
| Jun 18, 2025 | Department of Transportation | $3,496.62 | FUEL | EFT |
| Jun 18, 2025 | Department of Transportation | $6,895.78 | FUEL | EFT |
| Jun 18, 2025 | Department of Transportation | $3,841.79 | FUEL | EFT |
| Jun 18, 2025 | Department of Transportation | $9.86 | FUEL TAX | EFT |
| Jun 17, 2025 | Department of Transportation | $3,667.84 | FUEL | EFT |
| Jun 17, 2025 | Department of Natural Resources | $2,071.83 | FUEL | EFT |
| Jun 16, 2025 | Department of Transportation | $5,254.98 | FUEL | EFT |
| Jun 16, 2025 | Department of Transportation | $14.56 | FUEL TAX | EFT |
| Jun 16, 2025 | Department of Transportation | $13.44 | FUEL TAX | EFT |
| Jun 16, 2025 | Department of Transportation | $3,516.28 | FUEL | EFT |
| Jun 16, 2025 | Department of Transportation | $9.16 | FUEL TAX | EFT |
| Jun 16, 2025 | Department of Transportation | $5,691.94 | FUEL | EFT |
| Jun 16, 2025 | Department of Transportation | $23.72 | FUEL TAX | EFT |
| Jun 16, 2025 | Department of Natural Resources | $972.78 | FUEL | EFT |
| Jun 16, 2025 | Department of Transportation | $9,266.07 | FUEL | EFT |
| Jun 13, 2025 | Department of Transportation | $3,806.29 | FUEL | EFT |
| Jun 13, 2025 | Department of Transportation | $8,899.11 | FUEL | EFT |
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