HERITAGE LAND SERVICES INC: Ohio Government Payments
HERITAGE LAND SERVICES INC is the 1,675th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 10th in Service based pre-bid expenses spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 8.5% year over year.
Primary spending category: Service based pre-bid expenses
$2,762,778total received
491payments
1agency
Jan 3, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 163 | $803,659 |
| FY 2024 | Department of Transportation | 138 | $878,431 |
| FY 2023 | Department of Transportation | 128 | $727,441 |
| FY 2022 | Department of Transportation | 62 | $353,247 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $400.00 | Project Management | EFT |
| Jun 16, 2025 | Department of Transportation | $5,375.00 | Service based pre-bid expenses | EFT |
| Jun 16, 2025 | Department of Transportation | $1,500.00 | Service based pre-bid expenses | EFT |
| Jun 13, 2025 | Department of Transportation | $675.00 | Project Management | EFT |
| Jun 13, 2025 | Department of Transportation | $1,425.00 | Service based pre-bid expenses | EFT |
| Jun 12, 2025 | Department of Transportation | $200.00 | Project Management | EFT |
| Jun 12, 2025 | Department of Transportation | $550.00 | Project Management | EFT |
| Jun 12, 2025 | Department of Transportation | $550.00 | Service based pre-bid expenses | EFT |
| Jun 12, 2025 | Department of Transportation | $1,250.00 | Service based pre-bid expenses | EFT |
| Jun 12, 2025 | Department of Transportation | $200.00 | Project Management | EFT |
| Jun 12, 2025 | Department of Transportation | $1,300.00 | Service based pre-bid expenses | EFT |
| Jun 12, 2025 | Department of Transportation | $2,200.00 | Service based pre-bid expenses | EFT |
| May 28, 2025 | Department of Transportation | $1,575.00 | Project Management | EFT |
| May 28, 2025 | Department of Transportation | $5,037.00 | Service based pre-bid expenses | EFT |
| May 13, 2025 | Department of Transportation | $5,881.00 | Service based pre-bid expenses | EFT |
| May 13, 2025 | Department of Transportation | $800.00 | Project Management | EFT |
| May 13, 2025 | Department of Transportation | $200.00 | Project Management | EFT |
| May 13, 2025 | Department of Transportation | $1,250.00 | Service based pre-bid expenses | EFT |
| May 12, 2025 | Department of Transportation | $2,400.00 | Service based pre-bid expenses | EFT |
| May 12, 2025 | Department of Transportation | $3,900.00 | Service based pre-bid expenses | EFT |
| May 12, 2025 | Department of Transportation | $400.00 | Project Management | EFT |
| May 8, 2025 | Department of Transportation | $1,008.00 | Service based pre-bid expenses | EFT |
| May 8, 2025 | Department of Transportation | $275.00 | Project Management | EFT |
| Apr 23, 2025 | Department of Transportation | $15,400.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 23, 2025 | Department of Transportation | $4,800.00 | Service based pre-bid expenses | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).