Guttman Energy Inc: Ohio Government Payments
as recorded by Ohio: GUTTMAN ENERGY INC
Guttman Energy Inc is the 841st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in FUEL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span.
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.
1 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.
Sep 25, 2024 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $8,406,716.83. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,388,661.83
- Payments represented
- 2,023
- Paying agencies shown
- 5
- Largest share of supplier total
- 78.1%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Sep 25, 2024 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Guttman Energy Inc
$8,388,662from the agencies shownGuttman Energy Inc
$8,388,662 from the agencies shown
- $6,568,56878.1% of supplier total
- $1,288,93915.3% of supplier total
- $382,9424.6% of supplier total
- $107,1001.3% of supplier total
- $41,1130.5% 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 | 1,855 | $6,568,568 |
| FY 2025 | Department of Public Safety | 34 | $1,288,939 |
| FY 2025 | Department of Rehabilitation and Correction | 61 | $382,942 |
| FY 2025 | Department of Natural Resources | 70 | $107,100 |
| FY 2025 | Department of Veterans Services | 3 | $41,113 |
| FY 2025 | Department of Mental Health and Addiction Services | 5 | $15,200 |
| FY 2025 | Adjutant General's Department | 1 | $1,481 |
| FY 2025 | Department of Developmental Disabilities | 2 | $1,374 |
| Total | 2,031 | $8,406,717 |
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 |
|---|---|---|---|
| OTHER FUEL TYPES | 8 | $8,265 | Nov 18, 2024 – May 12, 2025 |
| FUEL | 1,076 | $8,137,432 | Sep 25, 2024 – Jun 25, 2025 |
| UTIL GAS | 3 | $2,584 | Nov 22, 2024 – Jun 12, 2025 |
| FUEL TAX | 943 | $257,344 | Sep 25, 2024 – Jun 20, 2025 |
| NETWORK/COMM SERVICES-REG | 1 | $1,092 | Feb 21, 2025 – Feb 21, 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 2,031 payments$8,406,717
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2025 | Department of Public Safety | $137,444.94 | FUEL | – |
| Oct 22, 2024 | Department of Public Safety | $79,786.70 | FUEL | – |
| Nov 4, 2024 | Department of Public Safety | $76,063.98 | FUEL | – |
| Jun 20, 2025 | Department of Public Safety | $72,301.23 | FUEL | – |
| Oct 25, 2024 | Department of Transportation | $66,800.58 | FUEL | – |
| Dec 19, 2024 | Department of Public Safety | $66,419.59 | FUEL | – |
| May 21, 2025 | Department of Public Safety | $63,760.50 | FUEL | – |
| Nov 20, 2024 | Department of Public Safety | $63,480.84 | FUEL | – |
| Feb 20, 2025 | Department of Public Safety | $60,846.91 | FUEL | – |
| Dec 20, 2024 | Department of Transportation | $59,952.46 | FUEL | – |
| Apr 18, 2025 | Department of Public Safety | $59,192.94 | FUEL | – |
| Feb 3, 2025 | Department of Public Safety | $57,395.65 | FUEL | – |
| Apr 3, 2025 | Department of Public Safety | $57,323.85 | FUEL | – |
| Oct 4, 2024 | Department of Transportation | $56,970.14 | FUEL | – |
| Jan 22, 2025 | Department of Public Safety | $54,481.57 | FUEL | – |
| Oct 15, 2024 | Department of Transportation | $53,785.03 | FUEL | – |
| Jun 4, 2025 | Department of Public Safety | $50,751.18 | FUEL | – |
| Jan 7, 2025 | Department of Public Safety | $49,236.34 | FUEL | – |
| Feb 6, 2025 | Department of Transportation | $48,746.77 | FUEL | – |
| May 5, 2025 | Department of Public Safety | $44,271.95 | FUEL | – |
Recent payments
Other vendors serving Department of Transportation
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- Walsh Kokosing Joint Venture II $177,352,541
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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