King Business Interiors Inc: Ohio Government Payments
as recorded by Ohio: KING BUSINESS INTERIORS INC
King Business Interiors Inc is the 1,845th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in OFFICE EQ (NOT COPY OR PRINT) 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: OFFICE EQ (NOT COPY OR PRINT)
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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 4, 2022 to Jun 6, 2025 · All recorded fiscal years
Showing 5 of 23 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,324,702.65. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,754,892.54
- Payments represented
- 25
- Paying agencies shown
- 5
- Largest share of supplier total
- 24.4%
Largest displayed relationship: Department of Medicaid. Select a flow to explore its details.
Jan 4, 2022 to Jun 6, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
King Business Interiors Inc
$1,754,893from the agencies shownKing Business Interiors Inc
$1,754,893 from the agencies shown
- $567,95324.4% of supplier total
- $412,81917.8% of supplier total
- $359,57715.5% of supplier total
- $269,44111.6% of supplier total
- $145,1026.2% 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 |
|---|---|---|---|
| OFFICE EQ (NOT COPY OR PRINT) | 21 | $918,079 | Apr 4, 2023 – Dec 20, 2024 |
| BUILDING MAINTENANCE | 11 | $737,546 | Jun 24, 2022 – Apr 10, 2025 |
| OTHER PERSONAL SERVICE | 1 | $6,372 | Nov 7, 2024 – Nov 7, 2024 |
| CLEANING & MAINT SUPPL, EQUIP | 3 | $4,609 | Nov 3, 2023 – Jun 5, 2024 |
| BUILDING AND HOME FURNISHINGS | 1 | $4,356 | Jun 5, 2024 – Jun 5, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 22 | $321,235 | Jan 24, 2022 – Jun 6, 2025 |
| Grant paid to govt or NFP enti | 3 | $2,990 | Jan 4, 2022 – Feb 22, 2022 |
| OTHER MAINTENANCE | 5 | $27,375 | Jul 18, 2023 – Mar 18, 2025 |
| Construction-Bldgs, other NEC | 4 | $269,441 | Sep 18, 2024 – Mar 17, 2025 |
| OFFICE EQUIP REPAIR/MAINT | 2 | $210 | Mar 12, 2024 – Sep 9, 2024 |
| MERCHANDISE PKG & MFG SUPPLIES | 1 | $16,298 | Dec 26, 2023 – Dec 26, 2023 |
| MOVING-DEPARTMENTAL | 3 | $1,544 | Jun 17, 2022 – May 10, 2024 |
| Vehicle Maint-Parts w/Service | 1 | $14,648 | Aug 6, 2024 – Aug 6, 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 35 payments$1,904,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2025 | Department of Medicaid | $567,953.38 | BUILDING MAINTENANCE | – |
| Aug 15, 2024 | Office of Budget and Management | $325,152.48 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Oct 31, 2024 | Department of Insurance | $310,613.20 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jan 17, 2025 | Department of Higher Education | $219,225.02 | Construction-Bldgs, other NEC | – |
| Nov 7, 2024 | Board of Nursing | $75,598.46 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 7, 2024 | Department of Job and Family Services | $45,987.57 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 15, 2024 | Office of Budget and Management | $40,119.26 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 17, 2025 | Department of Higher Education | $36,042.72 | Construction-Bldgs, other NEC | – |
| Nov 7, 2024 | Department of Insurance | $31,061.28 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jun 6, 2025 | House of Representatives | $25,462.34 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 5, 2024 | Department of Transportation | $23,125.86 | BUILDING MAINTENANCE | – |
| Jul 5, 2024 | Department of Transportation | $23,125.86 | BUILDING MAINTENANCE | – |
| Jul 5, 2024 | Department of Transportation | $22,886.80 | BUILDING MAINTENANCE | – |
| Jul 5, 2024 | Department of Transportation | $22,886.80 | BUILDING MAINTENANCE | – |
| Dec 2, 2024 | Department of Public Safety | $22,028.19 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 2, 2024 | Department of Public Safety | $16,032.88 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Feb 6, 2025 | House of Representatives | $15,803.17 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 6, 2024 | Department of Transportation | $14,647.78 | Vehicle Maint-Parts w/Service | – |
| Feb 28, 2025 | Department of Higher Education | $11,585.16 | Construction-Bldgs, other NEC | – |
| Jul 24, 2024 | House of Representatives | $11,309.22 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2024top 20 of 32 payments$368,658
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2023 | Secretary of State | $139,487.61 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 15, 2024 | Attorney General | $42,532.48 | BUILDING MAINTENANCE | – |
| Oct 20, 2023 | State Employment Relations Board | $22,701.74 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 5, 2024 | Attorney General | $22,024.73 | BUILDING MAINTENANCE | – |
| Nov 20, 2023 | Office of Budget and Management | $18,069.97 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jul 10, 2023 | Office of Budget and Management | $18,069.97 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Dec 26, 2023 | Department of Insurance | $16,297.72 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Apr 22, 2024 | State Board of Pharmacy | $12,703.96 | OTHER MAINTENANCE | – |
| Feb 12, 2024 | Department of Youth Services | $12,310.81 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 14, 2024 | Department of Youth Services | $9,880.37 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 28, 2023 | State Board of Pharmacy | $6,118.85 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 20, 2023 | State Employment Relations Board | $6,007.64 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 22, 2023 | Secretary of State | $4,785.50 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Jun 5, 2024 | Department of Administrative Services | $4,355.90 | BUILDING AND HOME FURNISHINGS | – |
| Aug 14, 2023 | Department of Agriculture | $4,109.20 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Dec 26, 2023 | Department of Agriculture | $4,109.20 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 20, 2023 | Office of Budget and Management | $3,832.41 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Apr 17, 2024 | Office of Budget and Management | $3,831.97 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Nov 3, 2023 | Department of Developmental Disabilities | $3,713.40 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 3, 2023 | Department of Developmental Disabilities | $2,583.90 | CLEANING & MAINT SUPPL, EQUIP | – |
FY 2023top 4 of 4 payments$45,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2023 | Department of Health | $41,197.95 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Apr 24, 2023 | Department of Public Safety | $2,078.00 | BUILDING MAINTENANCE | – |
| Jun 16, 2023 | Commission on Minority Health | $1,983.04 | OFFICE EQ (NOT COPY OR PRINT) | – |
| Aug 24, 2022 | State Board of Pharmacy | $374.59 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 7 of 7 payments$6,048
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2022 | Bureau of Workers Compensation | $1,130.00 | Grant paid to govt or NFP enti | – |
| Jan 24, 2022 | Senate | $1,105.42 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 4, 2022 | Bureau of Workers Compensation | $1,080.00 | Grant paid to govt or NFP enti | – |
| Jan 4, 2022 | Bureau of Workers Compensation | $780.00 | Grant paid to govt or NFP enti | – |
| Jun 17, 2022 | State Medical Board | $715.00 | MOVING-DEPARTMENTAL | – |
| Apr 11, 2022 | House of Representatives | $676.38 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 24, 2022 | State Board of Pharmacy | $561.48 | BUILDING MAINTENANCE | – |
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 | $16,032.88 | OFFICE EQ (NOT COPY OR PRINT) | CHK |
| Dec 2, 2024 | Department of Public Safety | $22,028.19 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Dec 2, 2024 | Department of Public Safety | $5,709.76 | OTHER MAINTENANCE | CHK |
| Nov 7, 2024 | Department of Insurance | $31,061.28 | 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 | $6,371.95 | OTHER PERSONAL SERVICE | EFT |
| Nov 7, 2024 | Board of Nursing | $75,598.46 | OFFICE EQ (NOT COPY OR PRINT) | EFT |
| Nov 7, 2024 | Board of Nursing | $441.91 | OFFICE EQ (NOT COPY OR PRINT) | 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
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