Hightowers Petroleum Co: Ohio Government Payments
as recorded by Ohio: HIGHTOWERS PETROLEUM CO
Hightowers Petroleum Co is the 313th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in FUEL spending. Its payments amount to 0.2% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 5.5% 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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 18 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,031,270.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,333,080.66
- Payments represented
- 8,675
- Paying agencies shown
- 5
- Largest share of supplier total
- 62.5%
Largest displayed relationship: Department of Transportation. 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.
Hightowers Petroleum Co
$34,333,081from the agencies shownHightowers Petroleum Co
$34,333,081 from the agencies shown
- $21,894,10862.5% of supplier total
- $6,688,35419.1% of supplier total
- $3,817,33010.9% of supplier total
- $1,651,3914.7% of supplier total
- $281,8980.8% 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 |
|---|---|---|---|
| FOOD & RELATED SUPPLIES-RESALE | 1 | $997 | May 6, 2022 – May 6, 2022 |
| OTHER RENTALS | 5 | $900 | Dec 2, 2024 – Feb 5, 2025 |
| OTHER MAINTENANCE | 1 | $829 | Jul 12, 2022 – Jul 12, 2022 |
| VEHICLE PARTS OR SUPPLIES | 2 | $6,805 | Feb 6, 2023 – Mar 24, 2023 |
| BUILDING MAINTENANCE | 1 | $4,400 | Dec 3, 2024 – Dec 3, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 3 | $4,376 | Sep 23, 2022 – Jan 22, 2025 |
| JANITORIAL SERVICE | 1 | $4,053 | Feb 23, 2024 – Feb 23, 2024 |
| Food-Wards/Cadets/Students etc | 1 | $3,425 | Jun 16, 2023 – Jun 16, 2023 |
| FUEL | 5,221 | $33,510,285 | Jan 3, 2022 – Jun 25, 2025 |
| OTHER FUEL TYPES | 76 | $303,288 | Jan 18, 2022 – May 28, 2025 |
| Vehicle Maint-Parts w/Service | 1 | $2,990 | Apr 21, 2025 – Apr 21, 2025 |
| GOODS - RESALE - ALL OTHER | 70 | $26,764 | Apr 3, 2023 – Oct 1, 2024 |
| AGRICULTURE & GROUNDSKEEPING | 1 | $2,115 | Dec 21, 2022 – Dec 21, 2022 |
| FREIGHT | 1 | $200 | Dec 5, 2024 – Dec 5, 2024 |
| UTIL GAS | 8 | $15,374 | Mar 24, 2022 – Dec 30, 2024 |
| UTIL ELECTRICITY | 5 | $15,045 | Sep 21, 2023 – Jan 5, 2024 |
| LODG&MEALS IN-STATE/DIRCT | 1 | $1,494 | Nov 26, 2024 – Nov 26, 2024 |
| FUEL TAX | 3,536 | $1,127,919 | Jan 3, 2022 – Jun 18, 2025 |
| PROMPT PAY INTEREST - ONLY | 1 | $10 | Jun 18, 2024 – Jun 18, 2024 |
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 2,548 payments$7,343,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2024 | Department of Public Safety | $97,514.60 | FUEL | – |
| Aug 28, 2024 | Department of Public Safety | $97,176.98 | FUEL | – |
| Sep 27, 2024 | Department of Public Safety | $86,164.18 | FUEL | – |
| Mar 4, 2025 | Department of Public Safety | $80,838.68 | FUEL | – |
| May 21, 2025 | Department of Public Safety | $70,828.26 | FUEL | – |
| Apr 3, 2025 | Department of Public Safety | $67,602.58 | FUEL | – |
| Nov 1, 2024 | Department of Public Safety | $66,461.80 | FUEL | – |
| Jan 22, 2025 | Department of Public Safety | $62,466.46 | FUEL | – |
| Jun 18, 2025 | Department of Public Safety | $56,803.81 | FUEL | – |
| Oct 18, 2024 | Department of Public Safety | $55,913.56 | FUEL | – |
| Nov 20, 2024 | Department of Public Safety | $53,544.63 | FUEL | – |
| Dec 19, 2024 | Department of Public Safety | $47,405.90 | FUEL | – |
| Feb 21, 2025 | Department of Public Safety | $44,207.56 | FUEL | – |
| May 2, 2025 | Department of Public Safety | $43,664.06 | FUEL | – |
| Feb 3, 2025 | Department of Public Safety | $43,024.06 | FUEL | – |
| Apr 18, 2025 | Department of Public Safety | $37,094.76 | FUEL | – |
| Mar 18, 2025 | Department of Public Safety | $36,096.77 | FUEL | – |
| Jun 4, 2025 | Department of Public Safety | $29,258.30 | FUEL | – |
| Dec 2, 2024 | Department of Public Safety | $27,994.00 | FUEL | – |
| Mar 6, 2025 | Department of Transportation | $23,238.66 | FUEL | – |
FY 2024top 20 of 2,071 payments$7,768,449
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 30, 2024 | Department of Public Safety | $142,682.82 | FUEL | – |
| Aug 31, 2023 | Department of Public Safety | $135,296.17 | FUEL | – |
| Jul 12, 2023 | Department of Public Safety | $130,208.44 | FUEL | – |
| Nov 28, 2023 | Department of Public Safety | $106,335.65 | FUEL | – |
| Oct 27, 2023 | Department of Public Safety | $106,210.96 | FUEL | – |
| Apr 2, 2024 | Department of Public Safety | $105,020.64 | FUEL | – |
| Oct 2, 2023 | Department of Public Safety | $99,439.38 | FUEL | – |
| May 29, 2024 | Department of Public Safety | $92,081.61 | FUEL | – |
| Dec 29, 2023 | Department of Public Safety | $91,646.80 | FUEL | – |
| Jun 24, 2024 | Department of Public Safety | $86,091.36 | FUEL | – |
| Jan 31, 2024 | Department of Public Safety | $73,870.22 | FUEL | – |
| Aug 2, 2023 | Department of Public Safety | $69,194.27 | FUEL | – |
| Feb 28, 2024 | Department of Public Safety | $61,124.79 | FUEL | – |
| Feb 8, 2024 | Department of Public Safety | $32,886.64 | FUEL | – |
| Jul 7, 2023 | Department of Transportation | $29,041.96 | FUEL | – |
| Jul 10, 2023 | Department of Administrative Services | $21,855.29 | OTHER FUEL TYPES | – |
| Nov 21, 2023 | Department of Transportation | $21,666.89 | FUEL | – |
| Apr 30, 2024 | Department of Public Safety | $21,247.13 | FUEL TAX | – |
| Oct 26, 2023 | Department of Transportation | $20,803.28 | FUEL | – |
| Aug 31, 2023 | Department of Public Safety | $20,085.23 | FUEL TAX | – |
FY 2023top 20 of 2,304 payments$10,572,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2022 | Department of Public Safety | $234,414.30 | FUEL | – |
| Jul 13, 2022 | Department of Public Safety | $212,133.54 | FUEL | – |
| Aug 2, 2022 | Department of Public Safety | $176,376.41 | FUEL | – |
| Aug 12, 2022 | Department of Public Safety | $159,646.01 | FUEL | – |
| Dec 2, 2022 | Department of Public Safety | $151,674.19 | FUEL | – |
| Mar 7, 2023 | Department of Public Safety | $136,575.80 | FUEL | – |
| Sep 1, 2022 | Department of Public Safety | $135,744.03 | FUEL | – |
| Jun 6, 2023 | Department of Public Safety | $129,399.20 | FUEL | – |
| Nov 1, 2022 | Department of Public Safety | $125,565.66 | FUEL | – |
| Oct 4, 2022 | Department of Public Safety | $120,100.33 | FUEL | – |
| Jan 30, 2023 | Department of Public Safety | $115,865.25 | FUEL | – |
| Apr 5, 2023 | Department of Public Safety | $97,682.55 | FUEL | – |
| Apr 28, 2023 | Department of Public Safety | $96,564.72 | FUEL | – |
| Sep 1, 2022 | Department of Public Safety | $94,457.61 | FUEL | – |
| Dec 30, 2022 | Department of Public Safety | $90,005.53 | FUEL | – |
| Jul 20, 2022 | Department of Transportation | $39,766.20 | FUEL | – |
| Aug 3, 2022 | Department of Rehabilitation and Correction | $34,783.52 | FUEL | – |
| Dec 27, 2022 | Department of Transportation | $30,390.23 | FUEL | – |
| Jul 15, 2022 | Department of Transportation | $30,291.32 | FUEL | – |
| Jul 8, 2022 | Department of Transportation | $29,498.83 | FUEL | – |
FY 2022top 20 of 2,013 payments$9,346,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2022 | Department of Public Safety | $154,995.53 | FUEL | – |
| Mar 30, 2022 | Department of Public Safety | $150,186.43 | FUEL | – |
| Apr 27, 2022 | Department of Public Safety | $145,736.60 | FUEL | – |
| Mar 30, 2022 | Department of Public Safety | $133,572.36 | FUEL | – |
| Apr 27, 2022 | Department of Public Safety | $132,258.80 | FUEL | – |
| May 31, 2022 | Department of Public Safety | $127,976.15 | FUEL | – |
| Mar 1, 2022 | Department of Public Safety | $119,604.61 | FUEL | – |
| Mar 1, 2022 | Department of Public Safety | $104,770.65 | FUEL | – |
| Jan 25, 2022 | Department of Public Safety | $96,695.76 | FUEL | – |
| Jan 25, 2022 | Department of Public Safety | $91,739.15 | FUEL | – |
| Jun 8, 2022 | Department of Transportation | $38,895.52 | FUEL | – |
| Jun 17, 2022 | Department of Transportation | $30,617.95 | FUEL | – |
| May 9, 2022 | Department of Transportation | $30,330.64 | FUEL | – |
| Mar 25, 2022 | Department of Transportation | $30,204.20 | FUEL | – |
| Mar 21, 2022 | Department of Transportation | $29,513.58 | FUEL | – |
| May 12, 2022 | Department of Transportation | $28,494.90 | FUEL | – |
| Mar 24, 2022 | Department of Transportation | $27,985.33 | FUEL | – |
| Apr 11, 2022 | Department of Transportation | $27,372.65 | FUEL | – |
| May 4, 2022 | Department of Rehabilitation and Correction | $26,850.30 | FUEL | – |
| Jun 22, 2022 | Department of Transportation | $25,033.90 | FUEL | – |
Recent payments
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