K-Tech Specialty Coatings Inc: Ohio Government Payments
as recorded by Ohio: K-TECH SPECIALTY COATINGS INC
K-Tech Specialty Coatings Inc is the 1,425th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in CHLORIDES--SALT-DOT spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 101.2% year over year.
Primary spending category: CHLORIDES--SALT-DOT
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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 7, 2022 to Jun 18, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,702,500.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,702,500.77
- Payments represented
- 145
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 7, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
K-Tech Specialty Coatings Inc
$3,702,501from the agencies shownK-Tech Specialty Coatings Inc
$3,702,501 from the agencies shown
- $3,702,501100.0% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 49 | $1,418,595 |
| FY 2024 | Department of Transportation | 30 | $705,212 |
| FY 2023 | Department of Transportation | 35 | $913,399 |
| FY 2022 | Department of Transportation | 31 | $665,295 |
| Total | 145 | $3,702,501 |
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 |
|---|---|---|---|
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 5 | $51,878 | Feb 1, 2022 – Feb 14, 2023 |
| CHLORIDES--SALT-DOT | 138 | $3,650,438 | Jan 7, 2022 – Apr 11, 2025 |
| PROMPT PAY INTEREST - ONLY | 2 | $184 | Dec 2, 2024 – Jun 18, 2025 |
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 49 payments$1,418,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2025 | Department of Transportation | $97,571.53 | CHLORIDES--SALT-DOT | – |
| Jan 29, 2025 | Department of Transportation | $93,808.45 | CHLORIDES--SALT-DOT | – |
| Feb 11, 2025 | Department of Transportation | $71,642.02 | CHLORIDES--SALT-DOT | – |
| Jan 30, 2025 | Department of Transportation | $62,386.14 | CHLORIDES--SALT-DOT | – |
| Jan 31, 2025 | Department of Transportation | $59,432.17 | CHLORIDES--SALT-DOT | – |
| Feb 25, 2025 | Department of Transportation | $58,554.99 | CHLORIDES--SALT-DOT | – |
| Mar 10, 2025 | Department of Transportation | $53,190.91 | CHLORIDES--SALT-DOT | – |
| Jan 28, 2025 | Department of Transportation | $51,708.74 | CHLORIDES--SALT-DOT | – |
| Dec 10, 2024 | Department of Transportation | $44,788.63 | CHLORIDES--SALT-DOT | – |
| Jan 24, 2025 | Department of Transportation | $44,635.08 | CHLORIDES--SALT-DOT | – |
| Jan 21, 2025 | Department of Transportation | $43,091.63 | CHLORIDES--SALT-DOT | – |
| Dec 30, 2024 | Department of Transportation | $43,011.43 | CHLORIDES--SALT-DOT | – |
| Feb 12, 2025 | Department of Transportation | $36,781.48 | CHLORIDES--SALT-DOT | – |
| Jan 22, 2025 | Department of Transportation | $36,141.23 | CHLORIDES--SALT-DOT | – |
| Feb 7, 2025 | Department of Transportation | $35,964.54 | CHLORIDES--SALT-DOT | – |
| Jan 27, 2025 | Department of Transportation | $34,168.41 | CHLORIDES--SALT-DOT | – |
| Jan 9, 2025 | Department of Transportation | $33,627.11 | CHLORIDES--SALT-DOT | – |
| Mar 3, 2025 | Department of Transportation | $33,295.87 | CHLORIDES--SALT-DOT | – |
| Mar 12, 2025 | Department of Transportation | $33,191.42 | CHLORIDES--SALT-DOT | – |
| Jan 2, 2025 | Department of Transportation | $32,188.87 | CHLORIDES--SALT-DOT | – |
FY 2024top 20 of 30 payments$705,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2024 | Department of Transportation | $84,062.30 | CHLORIDES--SALT-DOT | – |
| Jan 30, 2024 | Department of Transportation | $58,579.28 | CHLORIDES--SALT-DOT | – |
| Feb 7, 2024 | Department of Transportation | $58,466.01 | CHLORIDES--SALT-DOT | – |
| Feb 13, 2024 | Department of Transportation | $55,557.12 | CHLORIDES--SALT-DOT | – |
| Feb 29, 2024 | Department of Transportation | $44,652.16 | CHLORIDES--SALT-DOT | – |
| Jan 29, 2024 | Department of Transportation | $39,796.22 | CHLORIDES--SALT-DOT | – |
| Feb 12, 2024 | Department of Transportation | $33,204.68 | CHLORIDES--SALT-DOT | – |
| Jan 26, 2024 | Department of Transportation | $26,923.72 | CHLORIDES--SALT-DOT | – |
| Mar 22, 2024 | Department of Transportation | $26,581.32 | CHLORIDES--SALT-DOT | – |
| Feb 9, 2024 | Department of Transportation | $25,176.50 | CHLORIDES--SALT-DOT | – |
| Mar 12, 2024 | Department of Transportation | $24,619.93 | CHLORIDES--SALT-DOT | – |
| Dec 19, 2023 | Department of Transportation | $23,503.16 | CHLORIDES--SALT-DOT | – |
| Feb 2, 2024 | Department of Transportation | $16,659.01 | CHLORIDES--SALT-DOT | – |
| Mar 5, 2024 | Department of Transportation | $16,584.03 | CHLORIDES--SALT-DOT | – |
| Feb 22, 2024 | Department of Transportation | $16,534.28 | CHLORIDES--SALT-DOT | – |
| Apr 1, 2024 | Department of Transportation | $16,465.56 | CHLORIDES--SALT-DOT | – |
| Dec 4, 2023 | Department of Transportation | $15,665.52 | CHLORIDES--SALT-DOT | – |
| Nov 20, 2023 | Department of Transportation | $15,100.45 | CHLORIDES--SALT-DOT | – |
| Feb 16, 2024 | Department of Transportation | $14,859.89 | CHLORIDES--SALT-DOT | – |
| Jan 11, 2024 | Department of Transportation | $9,142.26 | CHLORIDES--SALT-DOT | – |
FY 2023top 20 of 35 payments$913,399
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2023 | Department of Transportation | $113,294.86 | CHLORIDES--SALT-DOT | – |
| Jan 11, 2023 | Department of Transportation | $77,646.87 | CHLORIDES--SALT-DOT | – |
| Jan 18, 2023 | Department of Transportation | $71,865.42 | CHLORIDES--SALT-DOT | – |
| Jan 17, 2023 | Department of Transportation | $71,816.89 | CHLORIDES--SALT-DOT | – |
| Jan 10, 2023 | Department of Transportation | $57,133.71 | CHLORIDES--SALT-DOT | – |
| Jan 9, 2023 | Department of Transportation | $52,837.67 | CHLORIDES--SALT-DOT | – |
| Jan 12, 2023 | Department of Transportation | $49,098.35 | CHLORIDES--SALT-DOT | – |
| Feb 15, 2023 | Department of Transportation | $44,069.91 | CHLORIDES--SALT-DOT | – |
| Oct 21, 2022 | Department of Transportation | $38,792.79 | CHLORIDES--SALT-DOT | – |
| Feb 9, 2023 | Department of Transportation | $24,366.90 | CHLORIDES--SALT-DOT | – |
| Feb 22, 2023 | Department of Transportation | $23,938.59 | CHLORIDES--SALT-DOT | – |
| Jan 4, 2023 | Department of Transportation | $23,658.01 | CHLORIDES--SALT-DOT | – |
| Dec 28, 2022 | Department of Transportation | $23,359.26 | CHLORIDES--SALT-DOT | – |
| Feb 8, 2023 | Department of Transportation | $21,574.54 | CHLORIDES--SALT-DOT | – |
| Dec 30, 2022 | Department of Transportation | $17,383.05 | CHLORIDES--SALT-DOT | – |
| Mar 9, 2023 | Department of Transportation | $16,929.44 | CHLORIDES--SALT-DOT | – |
| Jan 13, 2023 | Department of Transportation | $16,699.66 | CHLORIDES--SALT-DOT | – |
| Dec 14, 2022 | Department of Transportation | $15,573.89 | CHLORIDES--SALT-DOT | – |
| Dec 13, 2022 | Department of Transportation | $15,555.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Dec 2, 2022 | Department of Transportation | $15,106.65 | CHLORIDES--SALT-DOT | – |
FY 2022top 20 of 31 payments$665,295
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2022 | Department of Transportation | $97,652.32 | CHLORIDES--SALT-DOT | – |
| Mar 9, 2022 | Department of Transportation | $51,304.47 | CHLORIDES--SALT-DOT | – |
| Feb 25, 2022 | Department of Transportation | $47,421.10 | CHLORIDES--SALT-DOT | – |
| Feb 22, 2022 | Department of Transportation | $43,962.77 | CHLORIDES--SALT-DOT | – |
| Jan 27, 2022 | Department of Transportation | $37,829.43 | CHLORIDES--SALT-DOT | – |
| Feb 3, 2022 | Department of Transportation | $37,191.00 | CHLORIDES--SALT-DOT | – |
| Jan 31, 2022 | Department of Transportation | $27,983.09 | CHLORIDES--SALT-DOT | – |
| Feb 2, 2022 | Department of Transportation | $25,201.74 | CHLORIDES--SALT-DOT | – |
| Feb 23, 2022 | Department of Transportation | $22,176.15 | CHLORIDES--SALT-DOT | – |
| Mar 14, 2022 | Department of Transportation | $22,153.00 | CHLORIDES--SALT-DOT | – |
| Feb 16, 2022 | Department of Transportation | $21,166.12 | CHLORIDES--SALT-DOT | – |
| Mar 24, 2022 | Department of Transportation | $19,046.67 | CHLORIDES--SALT-DOT | – |
| May 11, 2022 | Department of Transportation | $14,874.00 | CHLORIDES--SALT-DOT | – |
| Jan 11, 2022 | Department of Transportation | $14,853.00 | CHLORIDES--SALT-DOT | – |
| Mar 17, 2022 | Department of Transportation | $14,838.01 | CHLORIDES--SALT-DOT | – |
| Mar 2, 2022 | Department of Transportation | $14,248.51 | CHLORIDES--SALT-DOT | – |
| Jan 26, 2022 | Department of Transportation | $14,166.94 | CHLORIDES--SALT-DOT | – |
| Mar 23, 2022 | Department of Transportation | $13,646.49 | CHLORIDES--SALT-DOT | – |
| Feb 1, 2022 | Department of Transportation | $13,548.49 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | – |
| Feb 28, 2022 | Department of Transportation | $13,443.33 | CHLORIDES--SALT-DOT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Transportation | $101.58 | PROMPT PAY INTEREST - ONLY | CHK |
| Apr 11, 2025 | Department of Transportation | $16,656.36 | CHLORIDES--SALT-DOT | CHK |
| Mar 14, 2025 | Department of Transportation | $26,117.67 | CHLORIDES--SALT-DOT | CHK |
| Mar 13, 2025 | Department of Transportation | $7,920.22 | CHLORIDES--SALT-DOT | CHK |
| Mar 12, 2025 | Department of Transportation | $33,191.42 | CHLORIDES--SALT-DOT | CHK |
| Mar 11, 2025 | Department of Transportation | $8,930.28 | CHLORIDES--SALT-DOT | CHK |
| Mar 10, 2025 | Department of Transportation | $53,190.91 | CHLORIDES--SALT-DOT | CHK |
| Mar 7, 2025 | Department of Transportation | $17,210.92 | CHLORIDES--SALT-DOT | CHK |
| Mar 6, 2025 | Department of Transportation | $15,388.04 | CHLORIDES--SALT-DOT | CHK |
| Mar 3, 2025 | Department of Transportation | $33,295.87 | CHLORIDES--SALT-DOT | CHK |
| Feb 27, 2025 | Department of Transportation | $24,153.77 | CHLORIDES--SALT-DOT | CHK |
| Feb 26, 2025 | Department of Transportation | $16,488.91 | CHLORIDES--SALT-DOT | CHK |
| Feb 25, 2025 | Department of Transportation | $58,554.99 | CHLORIDES--SALT-DOT | CHK |
| Feb 24, 2025 | Department of Transportation | $7,858.68 | CHLORIDES--SALT-DOT | CHK |
| Feb 20, 2025 | Department of Transportation | $8,633.17 | CHLORIDES--SALT-DOT | CHK |
| Feb 19, 2025 | Department of Transportation | $23,797.62 | CHLORIDES--SALT-DOT | CHK |
| Feb 18, 2025 | Department of Transportation | $9,177.78 | CHLORIDES--SALT-DOT | CHK |
| Feb 14, 2025 | Department of Transportation | $27,077.97 | CHLORIDES--SALT-DOT | CHK |
| Feb 13, 2025 | Department of Transportation | $26,884.73 | CHLORIDES--SALT-DOT | CHK |
| Feb 12, 2025 | Department of Transportation | $36,781.48 | CHLORIDES--SALT-DOT | CHK |
| Feb 11, 2025 | Department of Transportation | $71,642.02 | CHLORIDES--SALT-DOT | CHK |
| Feb 7, 2025 | Department of Transportation | $35,964.54 | CHLORIDES--SALT-DOT | CHK |
| Feb 3, 2025 | Department of Transportation | $97,571.53 | CHLORIDES--SALT-DOT | CHK |
| Jan 31, 2025 | Department of Transportation | $59,432.17 | CHLORIDES--SALT-DOT | CHK |
| Jan 30, 2025 | Department of Transportation | $62,386.14 | CHLORIDES--SALT-DOT | CHK |
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