K-TECH SPECIALTY COATINGS INC: Ohio Government Payments
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
$3,702,501total received
145payments
1agency
Jan 7, 2022 – Jun 18, 2025first / last payment
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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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).