JOHNSON CONTROLS INC: Ohio Government Payments
JOHNSON CONTROLS INC is the 1,354th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in BUILDING MAINTENANCE spending. Its payments amount to 1% of everything the Adjutant General's Department has paid vendors in that span. Payments to it fell 11.4% year over year.
Primary spending category: BUILDING MAINTENANCE
$4,100,806total received
343payments
15agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Adjutant General's Department | $1,233.49 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $73,854.95 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 25, 2025 | Adjutant General's Department | $2,036.00 | BUILDING MAINTENANCE | CHK |
| Jun 23, 2025 | Department of Mental Health and Addiction Services | $4,280.50 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $682.15 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $2,022.18 | OTHER EQUIPMENT | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $1,516.00 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $7,047.00 | OTHER RENTALS | CHK |
| Jun 12, 2025 | Department of Mental Health and Addiction Services | $741.00 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Department of Mental Health and Addiction Services | $1,024.20 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Adjutant General's Department | $1,253.50 | BUILDING MAINTENANCE | CHK |
| May 22, 2025 | Department of Public Safety | $1,211.90 | BUILDING MAINTENANCE | CHK |
| May 19, 2025 | Adjutant General's Department | $2,618.13 | BUILDING MAINTENANCE | CHK |
| May 7, 2025 | Department of Rehabilitation and Correction | $37,363.42 | BUILDING MAINTENANCE | CHK |
| May 5, 2025 | Department of Public Safety | $1,088.50 | BUILDING MAINTENANCE | CHK |
| May 5, 2025 | Adjutant General's Department | $2,470.00 | BUILDING MAINTENANCE | CHK |
| May 2, 2025 | Department of Mental Health and Addiction Services | $1,294.75 | BUILDING MAINTENANCE | CHK |
| May 1, 2025 | Attorney General | $4,649.47 | BUILDING MAINTENANCE | EFT |
| Apr 28, 2025 | Attorney General | $772.00 | BUILDING MAINTENANCE | EFT |
| Apr 28, 2025 | Department of Mental Health and Addiction Services | $5,441.82 | BUILDING MAINTENANCE | CHK |
| Apr 25, 2025 | Attorney General | $10,620.00 | BUILDING MAINTENANCE | EFT |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $22,724.60 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Apr 22, 2025 | Adjutant General's Department | $1,930.00 | BUILDING MAINTENANCE | CHK |
| Apr 8, 2025 | Department of Public Safety | $1,516.00 | BUILDING MAINTENANCE | CHK |
| Apr 7, 2025 | Department of Rehabilitation and Correction | $3,500.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
Other vendors serving Adjutant General's Department
- MILES MCCLELLAN CONSTRUCTION $13,711,095
- UNIVERSITY OF CINCINNATI $8,051,212
- OHIO EDISON COMPANY $6,272,947
- RJ RUNGE COMPANY INC $5,651,400
- SUMMIT ENERGY SERVICES INC $5,495,343
- Place Services Inc $5,423,743
- COLEMAN SPOHN CORP $5,392,071
- DAWN INCORPORATED $4,856,786
- LEO J BRIELMAIER CO $3,932,716
- Industrial Security Services $3,736,682
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).