KING BUSINESS INTERIORS INC: Ohio Government Payments
KING BUSINESS INTERIORS INC is the 1,845th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 12th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Medicaid has paid vendors in that span. Payments to it rose 416.6% year over year.
Primary spending category: BUILDING MAINTENANCE
$2,324,703total received
78payments
23agencies
Jan 4, 2022 – Jun 6, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 6, 2025 | House of Representatives | $25,462.34 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 28, 2025 | Department of Administrative Services | $2,484.83 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Apr 10, 2025 | Department of Medicaid | $567,953.38 | BUILDING MAINTENANCE | EFT |
| Apr 4, 2025 | Department of Public Safety | $709.72 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Mar 18, 2025 | State Board of Pharmacy | $2,857.14 | OTHER MAINTENANCE | EFT |
| Mar 18, 2025 | State Board of Pharmacy | $3,953.90 | OTHER MAINTENANCE | EFT |
| Mar 17, 2025 | Department of Higher Education | $36,042.72 | Construction-Bldgs, other NEC | EFT |
| Feb 28, 2025 | Department of Higher Education | $11,585.16 | Construction-Bldgs, other NEC | EFT |
| Feb 6, 2025 | House of Representatives | $15,803.17 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jan 17, 2025 | Department of Higher Education | $219,225.02 | Construction-Bldgs, other NEC | CHK |
| Dec 20, 2024 | Department of Insurance | $1,605.08 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Dec 12, 2024 | Department of Public Safety | $2,264.89 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Dec 2, 2024 | Department of Public Safety | $5,709.76 | OTHER MAINTENANCE | CHK |
| Dec 2, 2024 | Department of Public Safety | $22,028.19 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Dec 2, 2024 | Department of Public Safety | $16,032.88 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Nov 7, 2024 | Department of Insurance | $31,061.28 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Nov 7, 2024 | Board of Nursing | $441.91 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Nov 7, 2024 | Board of Nursing | $938.06 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Nov 7, 2024 | Board of Nursing | $75,598.46 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Nov 7, 2024 | Board of Nursing | $6,371.95 | OTHER PERSONAL SERVICE | EFT |
| Oct 31, 2024 | Department of Insurance | $310,613.20 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Sep 18, 2024 | Department of Higher Education | $2,588.24 | Construction-Bldgs, other NEC | CHK |
| Sep 9, 2024 | Office of Budget and Management | $75.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Sep 9, 2024 | Office of Budget and Management | $947.72 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Aug 15, 2024 | Office of Budget and Management | $40,119.26 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
Other vendors serving Department of Medicaid
- CARESOURCE $10,978,838,829
- DEPT OF HEALTH & HUM SVCS $5,020,800,207
- COLUMBUS CITY OF $482,499,261
- DEPARTMENT OF ADMINISTRATIVE SERVICES $400,478,923
- DEPARTMENT OF DEVELOPMENTAL DISABILITIES $386,173,054
- DEPARTMENT OF HEALTH $118,900,508
- PUBLIC CONSULTING GROUP LLC $102,878,689
- CARESTAR INC $102,185,350
- DELOITTE CONSULTING LLP $99,407,305
- OHIO STATE UNIVERSITY HOSPITAL $92,482,091
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).