KMX PAINTING INC: Ohio Government Payments
KMX PAINTING INC is the 1,543rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 145th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 5.8% year over year.
Primary spending category: Construction-Roads/higways
$3,197,450total received
17payments
1agency
Jun 22, 2022 – Oct 24, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 7 | $1,201,666 |
| FY 2024 | Department of Transportation | 5 | $1,275,365 |
| FY 2023 | Department of Transportation | 4 | $659,020 |
| FY 2022 | Department of Transportation | 1 | $61,400 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 24, 2024 | Department of Transportation | $6,040.10 | Construction-Roads/higways | EFT |
| Sep 25, 2024 | Department of Transportation | $39,506.96 | Construction-Roads/higways | EFT |
| Sep 13, 2024 | Department of Transportation | $193,467.50 | Construction-Roads/higways | EFT |
| Aug 22, 2024 | Department of Transportation | $221,814.00 | Construction-Roads/higways | EFT |
| Aug 13, 2024 | Department of Transportation | $185,367.00 | Construction-Roads/higways | EFT |
| Jul 26, 2024 | Department of Transportation | $216,160.00 | Construction-Roads/higways | EFT |
| Jul 10, 2024 | Department of Transportation | $339,310.00 | Construction-Roads/higways | EFT |
| Jun 18, 2024 | Department of Transportation | $224,300.00 | Construction-Roads/higways | EFT |
| May 23, 2024 | Department of Transportation | $398,214.49 | Construction-Roads/higways | EFT |
| May 21, 2024 | Department of Transportation | $343,860.70 | Construction-Roads/higways | EFT |
| Apr 30, 2024 | Department of Transportation | $296,256.75 | Construction-Roads/higways | EFT |
| Apr 29, 2024 | Department of Transportation | $12,732.59 | Construction-Roads/higways | EFT |
| Dec 28, 2022 | Department of Transportation | $661.15 | Construction-Roads/higways | EFT |
| Sep 26, 2022 | Department of Transportation | $16,000.00 | Construction-Roads/higways | EFT |
| Aug 4, 2022 | Department of Transportation | $241,812.00 | Construction-Roads/higways | EFT |
| Jul 13, 2022 | Department of Transportation | $400,547.01 | Construction-Roads/higways | EFT |
| Jun 22, 2022 | Department of Transportation | $61,400.00 | Construction-Roads/higways | 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).