KIMLEY HORN & ASSOCIATES INC: Ohio Government Payments
KIMLEY HORN & ASSOCIATES INC is the 1,346th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 71st in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 172.9% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$4,137,979total received
121payments
3agencies
Jan 25, 2022 – Jun 6, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 58 | $2,184,831 |
| FY 2025 | Public Works Commission | 7 | $47,146 |
| FY 2025 | Department of Natural Resources | 3 | $40,587 |
| FY 2024 | Department of Transportation | 22 | $803,518 |
| FY 2024 | Public Works Commission | 5 | $29,250 |
| FY 2023 | Department of Transportation | 16 | $551,493 |
| FY 2022 | Department of Transportation | 10 | $481,154 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 6, 2025 | Department of Transportation | $71,748.42 | STUDIES AND INSPECTIONS | EFT |
| May 22, 2025 | Public Works Commission | $961.88 | Capital Grants | EFT |
| May 19, 2025 | Department of Transportation | $34,397.17 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $35,387.19 | STUDIES AND INSPECTIONS | EFT |
| May 9, 2025 | Public Works Commission | $3,473.84 | Capital Grants | EFT |
| May 7, 2025 | Department of Transportation | $78,778.27 | STUDIES AND INSPECTIONS | EFT |
| May 1, 2025 | Public Works Commission | $8,124.08 | Capital Grants | EFT |
| Apr 23, 2025 | Department of Transportation | $70,721.30 | STUDIES AND INSPECTIONS | EFT |
| Apr 18, 2025 | Department of Transportation | $47,156.78 | STUDIES AND INSPECTIONS | EFT |
| Apr 16, 2025 | Department of Transportation | $24,156.91 | STUDIES AND INSPECTIONS | EFT |
| Apr 15, 2025 | Department of Transportation | $18,321.06 | STUDIES AND INSPECTIONS | EFT |
| Apr 3, 2025 | Department of Transportation | $6,257.86 | STUDIES AND INSPECTIONS | EFT |
| Mar 28, 2025 | Department of Transportation | $152,749.03 | STUDIES AND INSPECTIONS | EFT |
| Mar 26, 2025 | Department of Transportation | $9,493.23 | STUDIES AND INSPECTIONS | EFT |
| Mar 24, 2025 | Department of Transportation | $47,616.91 | STUDIES AND INSPECTIONS | EFT |
| Mar 24, 2025 | Department of Transportation | $11,946.50 | DESIGN & ARCHITECT FEES | EFT |
| Mar 13, 2025 | Department of Transportation | $45,771.93 | STUDIES AND INSPECTIONS | EFT |
| Mar 10, 2025 | Department of Transportation | $69,345.65 | STUDIES AND INSPECTIONS | EFT |
| Mar 10, 2025 | Public Works Commission | $6,373.32 | Capital Grants | EFT |
| Feb 24, 2025 | Department of Transportation | $25,157.07 | DESIGN & ARCHITECT FEES | EFT |
| Feb 19, 2025 | Department of Transportation | $62,209.98 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $116,496.28 | STUDIES AND INSPECTIONS | EFT |
| Feb 18, 2025 | Department of Transportation | $142,200.69 | STUDIES AND INSPECTIONS | EFT |
| Feb 13, 2025 | Department of Transportation | $13,252.01 | STUDIES AND INSPECTIONS | EFT |
| Feb 11, 2025 | Department of Transportation | $738.11 | STUDIES AND INSPECTIONS | 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).