JEROME M SCOTT ARCHITECTS INC: Ohio Government Payments
JEROME M SCOTT ARCHITECTS INC is the 1,242nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 14th in DESIGN & ARCHITECT FEES spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 153.4% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$4,726,680total received
157payments
7agencies
Feb 23, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 52 | $2,464,008 |
| FY 2025 | Department of Natural Resources | 5 | $185,531 |
| FY 2025 | Ohio State School for the Blind | 1 | $40,831 |
| FY 2025 | Ohio Deaf and Blind Education Services | 2 | $36,434 |
| FY 2024 | Department of Transportation | 50 | $928,028 |
| FY 2024 | Department of Natural Resources | 5 | $140,760 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $7,092 |
| FY 2024 | Ohio School for the Deaf | 1 | $345 |
| FY 2023 | Department of Transportation | 23 | $762,590 |
| FY 2023 | Department of Public Safety | 1 | $19,000 |
| FY 2023 | Ohio School for the Deaf | 1 | $10,780 |
| FY 2022 | Department of Transportation | 14 | $117,031 |
| FY 2022 | Department of Public Safety | 1 | $14,250 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Ohio Deaf and Blind Education Services | $21,717.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 25, 2025 | Ohio Deaf and Blind Education Services | $14,717.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 17, 2025 | Department of Transportation | $12,631.65 | DESIGN & ARCHITECT FEES | EFT |
| Jun 17, 2025 | Department of Transportation | $8,423.30 | DESIGN & ARCHITECT FEES | EFT |
| Jun 17, 2025 | Department of Transportation | $14,737.25 | DESIGN & ARCHITECT FEES | EFT |
| Jun 17, 2025 | Department of Transportation | $86,415.93 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $68,058.41 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $10,111.81 | DESIGN & ARCHITECT FEES | EFT |
| Jun 13, 2025 | Department of Transportation | $3,600.00 | Construction-Bldgs, other NEC | EFT |
| Jun 13, 2025 | Department of Transportation | $46,721.84 | DESIGN & ARCHITECT FEES | EFT |
| Jun 12, 2025 | Department of Natural Resources | $15,200.00 | Service based pre-bid expenses | EFT |
| Jun 12, 2025 | Department of Natural Resources | $11,771.34 | Service based pre-bid expenses | EFT |
| May 13, 2025 | Department of Transportation | $19,500.00 | DESIGN & ARCHITECT FEES | EFT |
| May 6, 2025 | Department of Transportation | $9,205.14 | DESIGN & ARCHITECT FEES | EFT |
| Apr 11, 2025 | Department of Transportation | $44,204.73 | DESIGN & ARCHITECT FEES | EFT |
| Apr 11, 2025 | Department of Transportation | $28,907.90 | DESIGN & ARCHITECT FEES | EFT |
| Apr 7, 2025 | Department of Transportation | $116,727.96 | DESIGN & ARCHITECT FEES | EFT |
| Apr 7, 2025 | Department of Transportation | $116,802.14 | DESIGN & ARCHITECT FEES | EFT |
| Apr 7, 2025 | Department of Transportation | $114,964.63 | DESIGN & ARCHITECT FEES | EFT |
| Mar 13, 2025 | Department of Transportation | $27,589.26 | DESIGN & ARCHITECT FEES | EFT |
| Mar 13, 2025 | Department of Transportation | $24,231.48 | DESIGN & ARCHITECT FEES | EFT |
| Mar 13, 2025 | Department of Natural Resources | $28,477.00 | Service based pre-bid expenses | EFT |
| Mar 7, 2025 | Department of Natural Resources | $39,457.32 | Service based pre-bid expenses | EFT |
| Feb 21, 2025 | Department of Transportation | $13,941.13 | DESIGN & ARCHITECT FEES | EFT |
| Jan 23, 2025 | Department of Transportation | $3,062.69 | DESIGN & ARCHITECT FEES | 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).