Johnson Controls Inc: Ohio Government Payments
as recorded by Ohio: JOHNSON CONTROLS INC
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
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Johnson Controls Inc New York City · $161,508,464
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 15 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,100,805.64. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,710,426.30
- Payments represented
- 269
- Paying agencies shown
- 5
- Largest share of supplier total
- 42.4%
Largest displayed relationship: Adjutant General's Department. 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.
Johnson Controls Inc
$3,710,426from the agencies shownJohnson Controls Inc
$3,710,426 from the agencies shown
- $1,739,73742.4% of supplier total
- $803,98719.6% of supplier total
- $538,06813.1% of supplier total
- $340,0068.3% of supplier total
- $288,6287.0% 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 |
|---|---|---|---|
| GROUNDS & AGRI SUPPLIES, EQUIP | 1 | $663 | Mar 22, 2023 – Mar 22, 2023 |
| OTHER EQUIPMENT | 2 | $5,692 | Aug 16, 2024 – Jun 20, 2025 |
| SOFTWARE MAINTENANCE | 2 | $45,201 | Jan 15, 2025 – Mar 27, 2025 |
| WEAPONS AND SECURITY EQUIPT | 1 | $4,503 | Feb 3, 2022 – Feb 3, 2022 |
| UTIL ELECTRICITY | 2 | $3,827 | Apr 30, 2024 – Jul 15, 2024 |
| BUILDING MAINTENANCE | 295 | $3,330,135 | Jan 3, 2022 – Jun 25, 2025 |
| CLEANING AND MAINT EQUIPT | 1 | $28,318 | Dec 5, 2023 – Dec 5, 2023 |
| UTILITY REDUCTION PROGRAMS | 6 | $268,757 | Feb 9, 2022 – Mar 12, 2025 |
| Building Equipment/Furnishings | 1 | $24,555 | Feb 16, 2024 – Feb 16, 2024 |
| TERM SOFTWARE LICENSE | 1 | $20,672 | Jan 22, 2025 – Jan 22, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 19 | $191,297 | Jan 5, 2022 – Jun 25, 2025 |
| OTHER FUEL TYPES | 1 | $1,708 | Jul 26, 2022 – Jul 26, 2022 |
| Construction-Bldgs, other NEC | 1 | $1,676 | Jun 22, 2022 – Jun 22, 2022 |
| OTHER RENTALS | 5 | $159,137 | May 29, 2024 – Jun 20, 2025 |
| AGRICULTURE & GROUNDSKEEPING | 1 | $1,396 | Mar 22, 2023 – Mar 22, 2023 |
| OTHER MAINTENANCE | 4 | $13,269 | Jul 28, 2022 – Jul 17, 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 128 payments$1,368,146
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2024 | Adjutant General's Department | $158,560.33 | BUILDING MAINTENANCE | – |
| Feb 4, 2025 | Adjutant General's Department | $113,205.35 | BUILDING MAINTENANCE | – |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $73,854.95 | CLEANING & MAINT SUPPL, EQUIP | – |
| Dec 2, 2024 | Bureau of Workers Compensation | $71,116.00 | BUILDING MAINTENANCE | – |
| Jul 17, 2024 | Adjutant General's Department | $66,256.25 | BUILDING MAINTENANCE | – |
| Sep 10, 2024 | Department of Mental Health and Addiction Services | $62,736.00 | OTHER RENTALS | – |
| Aug 16, 2024 | Adjutant General's Department | $59,593.27 | BUILDING MAINTENANCE | – |
| Mar 12, 2025 | Department of Rehabilitation and Correction | $52,797.00 | UTILITY REDUCTION PROGRAMS | – |
| Oct 11, 2024 | Department of Rehabilitation and Correction | $41,800.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Mar 27, 2025 | Department of Developmental Disabilities | $41,344.00 | SOFTWARE MAINTENANCE | – |
| Jul 8, 2024 | Adjutant General's Department | $38,648.50 | BUILDING MAINTENANCE | – |
| May 7, 2025 | Department of Rehabilitation and Correction | $37,363.42 | BUILDING MAINTENANCE | – |
| Aug 2, 2024 | Adjutant General's Department | $33,411.78 | BUILDING MAINTENANCE | – |
| Jul 31, 2024 | Department of Mental Health and Addiction Services | $29,969.00 | OTHER RENTALS | – |
| Jul 8, 2024 | Bureau of Workers Compensation | $23,367.99 | BUILDING MAINTENANCE | – |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $22,724.60 | CLEANING & MAINT SUPPL, EQUIP | – |
| Sep 9, 2024 | Department of Rehabilitation and Correction | $21,440.00 | UTILITY REDUCTION PROGRAMS | – |
| Jan 22, 2025 | Department of Developmental Disabilities | $20,672.00 | TERM SOFTWARE LICENSE | – |
| Sep 24, 2024 | School Facilities Commission | $14,862.00 | BUILDING MAINTENANCE | – |
| Oct 15, 2024 | Adjutant General's Department | $14,261.50 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 102 payments$1,543,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2024 | Bureau of Workers Compensation | $280,415.91 | BUILDING MAINTENANCE | – |
| Mar 29, 2024 | Bureau of Workers Compensation | $152,145.09 | BUILDING MAINTENANCE | – |
| Aug 1, 2023 | Bureau of Workers Compensation | $86,767.00 | BUILDING MAINTENANCE | – |
| Oct 27, 2023 | Adjutant General's Department | $66,256.25 | BUILDING MAINTENANCE | – |
| Mar 22, 2024 | Adjutant General's Department | $66,256.25 | BUILDING MAINTENANCE | – |
| Jul 12, 2023 | Adjutant General's Department | $61,921.50 | BUILDING MAINTENANCE | – |
| Mar 4, 2024 | Bureau of Workers Compensation | $55,638.00 | BUILDING MAINTENANCE | – |
| May 29, 2024 | Department of Mental Health and Addiction Services | $54,768.00 | OTHER RENTALS | – |
| Dec 22, 2023 | Adjutant General's Department | $51,672.75 | BUILDING MAINTENANCE | – |
| Oct 11, 2023 | Adjutant General's Department | $51,527.38 | BUILDING MAINTENANCE | – |
| Mar 21, 2024 | Department of Rehabilitation and Correction | $51,259.00 | UTILITY REDUCTION PROGRAMS | – |
| Apr 19, 2024 | Adjutant General's Department | $32,061.40 | BUILDING MAINTENANCE | – |
| Jun 24, 2024 | Bureau of Workers Compensation | $30,044.57 | BUILDING MAINTENANCE | – |
| Jan 17, 2024 | Adjutant General's Department | $28,323.42 | BUILDING MAINTENANCE | – |
| Dec 5, 2023 | Attorney General | $28,318.35 | CLEANING AND MAINT EQUIPT | – |
| Apr 26, 2024 | Department of Public Safety | $28,163.36 | BUILDING MAINTENANCE | – |
| Feb 16, 2024 | Department of Agriculture | $24,554.74 | Building Equipment/Furnishings | – |
| Dec 29, 2023 | Adjutant General's Department | $24,284.50 | BUILDING MAINTENANCE | – |
| May 1, 2024 | Department of Rehabilitation and Correction | $23,460.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jul 11, 2023 | Adjutant General's Department | $19,386.90 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 74 payments$753,693
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2023 | Department of Rehabilitation and Correction | $72,689.00 | UTILITY REDUCTION PROGRAMS | – |
| May 9, 2023 | Adjutant General's Department | $70,988.00 | BUILDING MAINTENANCE | – |
| Mar 2, 2023 | Adjutant General's Department | $69,239.72 | BUILDING MAINTENANCE | – |
| Jan 18, 2023 | Adjutant General's Department | $65,407.50 | BUILDING MAINTENANCE | – |
| Oct 18, 2022 | Adjutant General's Department | $58,531.50 | BUILDING MAINTENANCE | – |
| Jan 31, 2023 | Bureau of Workers Compensation | $51,998.00 | BUILDING MAINTENANCE | – |
| May 3, 2023 | Adjutant General's Department | $31,149.60 | BUILDING MAINTENANCE | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $27,750.90 | BUILDING MAINTENANCE | – |
| Feb 13, 2023 | Adjutant General's Department | $20,588.10 | BUILDING MAINTENANCE | – |
| Apr 10, 2023 | Adjutant General's Department | $19,649.50 | BUILDING MAINTENANCE | – |
| Oct 21, 2022 | Department of Mental Health and Addiction Services | $14,676.45 | BUILDING MAINTENANCE | – |
| Jul 11, 2022 | Adjutant General's Department | $14,269.85 | BUILDING MAINTENANCE | – |
| Feb 9, 2023 | Adjutant General's Department | $13,223.00 | BUILDING MAINTENANCE | – |
| Aug 11, 2022 | Attorney General | $12,790.11 | BUILDING MAINTENANCE | – |
| Nov 8, 2022 | Adjutant General's Department | $12,456.50 | BUILDING MAINTENANCE | – |
| Mar 30, 2023 | Adjutant General's Department | $11,940.80 | BUILDING MAINTENANCE | – |
| Aug 18, 2022 | Attorney General | $10,611.50 | BUILDING MAINTENANCE | – |
| Apr 27, 2023 | Department of Mental Health and Addiction Services | $10,299.60 | BUILDING MAINTENANCE | – |
| May 24, 2023 | Adjutant General's Department | $10,298.60 | BUILDING MAINTENANCE | – |
| Feb 13, 2023 | Attorney General | $9,016.75 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 39 payments$435,243
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2022 | Adjutant General's Department | $136,546.71 | BUILDING MAINTENANCE | – |
| Jan 3, 2022 | Bureau of Workers Compensation | $52,494.00 | BUILDING MAINTENANCE | – |
| Feb 9, 2022 | Department of Rehabilitation and Correction | $48,317.00 | UTILITY REDUCTION PROGRAMS | – |
| May 4, 2022 | Adjutant General's Department | $35,287.35 | BUILDING MAINTENANCE | – |
| Apr 4, 2022 | Adjutant General's Department | $22,500.00 | BUILDING MAINTENANCE | – |
| Mar 30, 2022 | Department of Rehabilitation and Correction | $22,255.00 | UTILITY REDUCTION PROGRAMS | – |
| Feb 24, 2022 | Adjutant General's Department | $13,300.00 | BUILDING MAINTENANCE | – |
| May 17, 2022 | Attorney General | $10,611.50 | BUILDING MAINTENANCE | – |
| Feb 9, 2022 | Attorney General | $10,611.50 | BUILDING MAINTENANCE | – |
| Mar 1, 2022 | Department of Mental Health and Addiction Services | $7,678.00 | BUILDING MAINTENANCE | – |
| Mar 3, 2022 | Attorney General | $6,668.50 | BUILDING MAINTENANCE | – |
| May 20, 2022 | Department of Mental Health and Addiction Services | $6,330.00 | BUILDING MAINTENANCE | – |
| Jun 23, 2022 | Capitol Square Review and Advisory Board | $5,747.00 | BUILDING MAINTENANCE | – |
| Jan 7, 2022 | Capitol Square Review and Advisory Board | $5,747.00 | BUILDING MAINTENANCE | – |
| May 3, 2022 | Adjutant General's Department | $5,426.21 | BUILDING MAINTENANCE | – |
| Jan 21, 2022 | Department of Public Safety | $5,200.00 | BUILDING MAINTENANCE | – |
| Apr 19, 2022 | Department of Public Safety | $5,200.00 | BUILDING MAINTENANCE | – |
| Jan 13, 2022 | Capitol Square Review and Advisory Board | $4,612.10 | BUILDING MAINTENANCE | – |
| Feb 3, 2022 | Department of Administrative Services | $4,502.90 | WEAPONS AND SECURITY EQUIPT | – |
| May 25, 2022 | Department of Mental Health and Addiction Services | $2,795.03 | BUILDING MAINTENANCE | – |
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 | Adjutant General's Department | $2,036.00 | BUILDING MAINTENANCE | CHK |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $73,854.95 | CLEANING & MAINT SUPPL, EQUIP | 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 | $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 | $682.15 | CLEANING & MAINT SUPPL, EQUIP | 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 | Adjutant General's Department | $1,253.50 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Department of Mental Health and Addiction Services | $1,024.20 | 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 | Adjutant General's Department | $2,470.00 | BUILDING MAINTENANCE | CHK |
| May 5, 2025 | Department of Public Safety | $1,088.50 | 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 | Department of Mental Health and Addiction Services | $5,441.82 | BUILDING MAINTENANCE | CHK |
| Apr 28, 2025 | Attorney General | $772.00 | BUILDING MAINTENANCE | EFT |
| 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
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