KONICA MINOLTA BUSINESS SOLUTIONS: Ohio Government Payments
KONICA MINOLTA BUSINESS SOLUTIONS is the 1,593rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in DAS COST PER COPY RENTAL PROG spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 4.7% year over year.
Primary spending category: DAS COST PER COPY RENTAL PROG
$2,986,719total received
412payments
12agencies
Jan 11, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Office of Budget and Management | $372.98 | COPY, PRINT, SCAN, RENTAL | EFT |
| Jun 16, 2025 | Attorney General | $3,617.96 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 2, 2025 | Attorney General | $17.50 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 29, 2025 | Department of Development | $160.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 29, 2025 | Department of Development | $167.75 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 22, 2025 | Judiciary / Supreme Court | $200.71 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 19, 2025 | Department of Administrative Services | $81,753.46 | DAS COST PER COPY RENTAL PROG | CHK |
| May 15, 2025 | Department of Development | $160.00 | OFFICE EQUIP REPAIR/MAINT | CHK |
| May 9, 2025 | Judiciary / Supreme Court | $989.50 | OFFICE EQUIP REPAIR/MAINT | EFT |
| May 7, 2025 | Department of Administrative Services | $13,472.09 | DAS COST PER COPY RENTAL PROG | CHK |
| May 5, 2025 | Judiciary / Supreme Court | $7,033.49 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 29, 2025 | Attorney General | $1,139.24 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 23, 2025 | Judiciary / Supreme Court | $510.09 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 23, 2025 | Department of Natural Resources | $154.41 | COPY, PRINT, SCAN, RENTAL | CHK |
| Apr 22, 2025 | Judiciary / Supreme Court | $180.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $954.09 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $49.95 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $180.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Attorney General | $3,500.00 | SOFTWARE MAINTENANCE | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $49.95 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $180.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $1,145.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $150.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 22, 2025 | Judiciary / Supreme Court | $150.00 | OFFICE EQUIP REPAIR/MAINT | EFT |
| Apr 18, 2025 | Attorney General | $962.50 | OFFICE EQUIP REPAIR/MAINT | CHK |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).