Koorsen Fire & Security Inc: Ohio Government Payments
as recorded by Ohio: KOORSEN FIRE & SECURITY INC
Koorsen Fire & Security Inc is the 2,200th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th in BUILDING MAINTENANCE spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 37.6% year over year.
Primary spending category: BUILDING MAINTENANCE
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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 7, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 15 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,662,551.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,433,242.54
- Payments represented
- 1,226
- Paying agencies shown
- 5
- Largest share of supplier total
- 35.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 7, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Koorsen Fire & Security Inc
$1,433,243from the agencies shownKoorsen Fire & Security Inc
$1,433,243 from the agencies shown
- $582,25135.0% of supplier total
- $316,23719.0% of supplier total
- $240,74314.5% of supplier total
- $160,7579.7% of supplier total
- $133,2558.0% 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 |
|---|---|---|---|
| WEAPONS AND SECURITY EQUIPT | 1 | $9,886 | Dec 29, 2022 – Dec 29, 2022 |
| WEAPONS,AMMO,SECURITY,SAFETY | 137 | $88,109 | May 6, 2022 – Jun 16, 2025 |
| Construction-Bldgs, other NEC | 2 | $47,664 | Sep 17, 2024 – Nov 6, 2024 |
| Building Equipment/Furnishings | 1 | $44,086 | Jun 6, 2023 – Jun 6, 2023 |
| OTHER PERSONAL SERVICE | 21 | $38,677 | Oct 19, 2023 – Jul 25, 2024 |
| JANITORIAL SERVICE | 3 | $3,062 | Apr 27, 2022 – Apr 9, 2024 |
| MESSENGER/COURIER - REGULATED | 1 | $305 | Dec 13, 2024 – Dec 13, 2024 |
| INVESTIGATIVE SERVICES | 441 | $228,108 | Jan 7, 2022 – Jun 12, 2025 |
| MED, LAB, THERAPEUTIC | 1 | $2,273 | Dec 22, 2022 – Dec 22, 2022 |
| UTIL ELECTRICITY | 1 | $205 | Jul 14, 2022 – Jul 14, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 15 | $16,048 | Feb 4, 2022 – Jun 10, 2025 |
| OTHER MAINTENANCE | 124 | $150,657 | Jan 12, 2022 – Jun 24, 2025 |
| CLEANING AND MAINT EQUIPT | 1 | $1,260 | Feb 1, 2024 – Feb 1, 2024 |
| BUILDING MAINTENANCE | 620 | $1,032,212 | Jan 11, 2022 – Jun 24, 2025 |
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 497 payments$694,371
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 17, 2024 | Department of Transportation | $40,686.58 | Construction-Bldgs, other NEC | – |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $38,748.32 | BUILDING MAINTENANCE | – |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $33,299.67 | BUILDING MAINTENANCE | – |
| Nov 7, 2024 | Department of Rehabilitation and Correction | $20,368.56 | BUILDING MAINTENANCE | – |
| Aug 21, 2024 | Department of Rehabilitation and Correction | $18,637.44 | BUILDING MAINTENANCE | – |
| Nov 12, 2024 | Department of Rehabilitation and Correction | $17,994.80 | BUILDING MAINTENANCE | – |
| Oct 9, 2024 | Department of Rehabilitation and Correction | $14,835.00 | BUILDING MAINTENANCE | – |
| Jul 19, 2024 | Department of Rehabilitation and Correction | $14,366.36 | BUILDING MAINTENANCE | – |
| May 13, 2025 | Department of Rehabilitation and Correction | $13,699.90 | BUILDING MAINTENANCE | – |
| Dec 11, 2024 | Department of Rehabilitation and Correction | $10,191.14 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Mar 5, 2025 | Department of Rehabilitation and Correction | $10,000.00 | BUILDING MAINTENANCE | – |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $9,780.00 | BUILDING MAINTENANCE | – |
| May 2, 2025 | Department of Rehabilitation and Correction | $9,745.10 | BUILDING MAINTENANCE | – |
| May 16, 2025 | Department of Transportation | $7,741.61 | BUILDING MAINTENANCE | – |
| Nov 6, 2024 | Department of Transportation | $6,977.39 | Construction-Bldgs, other NEC | – |
| May 28, 2025 | Department of Rehabilitation and Correction | $6,814.48 | BUILDING MAINTENANCE | – |
| Jul 11, 2024 | Department of Veterans Services | $6,487.46 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $6,300.00 | BUILDING MAINTENANCE | – |
| Jan 15, 2025 | Ohio Expositions Commission | $5,797.87 | OTHER MAINTENANCE | – |
| Aug 7, 2024 | Department of Transportation | $5,606.61 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 457 payments$504,669
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 20, 2024 | Department of Rehabilitation and Correction | $43,218.20 | BUILDING MAINTENANCE | – |
| Dec 15, 2023 | Department of Rehabilitation and Correction | $22,458.75 | OTHER MAINTENANCE | – |
| Jan 30, 2024 | Ohio Expositions Commission | $10,720.00 | OTHER MAINTENANCE | – |
| Feb 22, 2024 | Adjutant General's Department | $7,233.50 | BUILDING MAINTENANCE | – |
| Apr 1, 2024 | Department of Rehabilitation and Correction | $7,167.50 | OTHER PERSONAL SERVICE | – |
| Apr 16, 2024 | Department of Youth Services | $6,999.29 | BUILDING MAINTENANCE | – |
| Dec 28, 2023 | Capitol Square Review and Advisory Board | $6,362.01 | BUILDING MAINTENANCE | – |
| Feb 13, 2024 | Ohio Expositions Commission | $5,676.95 | OTHER MAINTENANCE | – |
| Nov 6, 2023 | Department of Rehabilitation and Correction | $5,608.45 | OTHER PERSONAL SERVICE | – |
| Oct 3, 2023 | Department of Rehabilitation and Correction | $5,596.50 | BUILDING MAINTENANCE | – |
| Mar 20, 2024 | Department of Rehabilitation and Correction | $5,047.64 | BUILDING MAINTENANCE | – |
| Feb 21, 2024 | Adjutant General's Department | $4,866.30 | BUILDING MAINTENANCE | – |
| Sep 13, 2023 | Adjutant General's Department | $4,858.04 | BUILDING MAINTENANCE | – |
| Jan 9, 2024 | Department of Transportation | $4,837.81 | INVESTIGATIVE SERVICES | – |
| Dec 20, 2023 | Department of Youth Services | $4,020.95 | BUILDING MAINTENANCE | – |
| Jul 14, 2023 | Adjutant General's Department | $3,915.60 | BUILDING MAINTENANCE | – |
| Nov 6, 2023 | Department of Rehabilitation and Correction | $3,765.00 | OTHER PERSONAL SERVICE | – |
| Jan 30, 2024 | Adjutant General's Department | $3,656.01 | BUILDING MAINTENANCE | – |
| Feb 6, 2024 | Department of Youth Services | $3,654.30 | BUILDING MAINTENANCE | – |
| Apr 9, 2024 | Department of Rehabilitation and Correction | $3,625.00 | BUILDING MAINTENANCE | – |
FY 2023top 20 of 313 payments$392,513
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2023 | Department of Natural Resources | $44,857.92 | BUILDING MAINTENANCE | – |
| Jun 6, 2023 | Adjutant General's Department | $44,086.09 | Building Equipment/Furnishings | – |
| Mar 6, 2023 | Department of Rehabilitation and Correction | $16,940.60 | BUILDING MAINTENANCE | – |
| Dec 29, 2022 | Department of Developmental Disabilities | $9,885.57 | WEAPONS AND SECURITY EQUIPT | – |
| Mar 1, 2023 | Department of Rehabilitation and Correction | $9,458.24 | BUILDING MAINTENANCE | – |
| Dec 23, 2022 | Adjutant General's Department | $8,080.00 | BUILDING MAINTENANCE | – |
| Feb 14, 2023 | Capitol Square Review and Advisory Board | $7,846.77 | BUILDING MAINTENANCE | – |
| Jul 28, 2022 | Department of Rehabilitation and Correction | $7,463.76 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Oct 6, 2022 | Judiciary / Supreme Court | $6,239.35 | BUILDING MAINTENANCE | – |
| Feb 6, 2023 | Ohio Expositions Commission | $5,759.63 | OTHER MAINTENANCE | – |
| Nov 1, 2022 | Department of Rehabilitation and Correction | $5,596.50 | BUILDING MAINTENANCE | – |
| May 2, 2023 | Department of Rehabilitation and Correction | $5,467.51 | BUILDING MAINTENANCE | – |
| May 9, 2023 | Adjutant General's Department | $5,225.40 | BUILDING MAINTENANCE | – |
| Feb 1, 2023 | Adjutant General's Department | $5,123.32 | BUILDING MAINTENANCE | – |
| Jun 16, 2023 | Adjutant General's Department | $5,000.00 | BUILDING MAINTENANCE | – |
| Dec 30, 2022 | Department of Rehabilitation and Correction | $4,612.76 | BUILDING MAINTENANCE | – |
| Sep 21, 2022 | Adjutant General's Department | $4,457.85 | BUILDING MAINTENANCE | – |
| Nov 10, 2022 | Department of Youth Services | $4,016.95 | BUILDING MAINTENANCE | – |
| Mar 7, 2023 | Adjutant General's Department | $3,910.03 | BUILDING MAINTENANCE | – |
| Feb 1, 2023 | Adjutant General's Department | $3,871.28 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 102 payments$70,999
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2022 | Adjutant General's Department | $17,164.69 | BUILDING MAINTENANCE | – |
| May 9, 2022 | Adjutant General's Department | $2,585.00 | BUILDING MAINTENANCE | – |
| May 4, 2022 | Adjutant General's Department | $2,564.03 | BUILDING MAINTENANCE | – |
| Jun 21, 2022 | Adjutant General's Department | $2,492.68 | BUILDING MAINTENANCE | – |
| May 4, 2022 | Adjutant General's Department | $2,359.78 | BUILDING MAINTENANCE | – |
| Jan 14, 2022 | Department of Transportation | $1,759.84 | INVESTIGATIVE SERVICES | – |
| Jun 27, 2022 | Ohio Expositions Commission | $1,718.17 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 9, 2022 | Adjutant General's Department | $1,402.65 | BUILDING MAINTENANCE | – |
| Jun 27, 2022 | Ohio Expositions Commission | $1,362.40 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Apr 8, 2022 | Department of Transportation | $1,348.95 | INVESTIGATIVE SERVICES | – |
| Feb 14, 2022 | Department of Transportation | $1,296.87 | INVESTIGATIVE SERVICES | – |
| Feb 11, 2022 | Ohio Expositions Commission | $1,223.98 | OTHER MAINTENANCE | – |
| Jun 10, 2022 | Judiciary / Supreme Court | $1,141.15 | BUILDING MAINTENANCE | – |
| Jun 17, 2022 | Adjutant General's Department | $1,079.32 | BUILDING MAINTENANCE | – |
| May 4, 2022 | Adjutant General's Department | $1,070.00 | BUILDING MAINTENANCE | – |
| Apr 29, 2022 | Department of Natural Resources | $1,019.88 | JANITORIAL SERVICE | – |
| Jan 7, 2022 | Department of Transportation | $985.07 | INVESTIGATIVE SERVICES | – |
| Mar 18, 2022 | Ohio Expositions Commission | $919.59 | OTHER MAINTENANCE | – |
| Jan 26, 2022 | Judiciary / Supreme Court | $906.13 | BUILDING MAINTENANCE | – |
| Apr 27, 2022 | Department of Natural Resources | $905.29 | JANITORIAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $6,300.00 | BUILDING MAINTENANCE | EFT |
| Jun 24, 2025 | Ohio Expositions Commission | $195.00 | OTHER MAINTENANCE | EFT |
| Jun 20, 2025 | Department of Natural Resources | $1,365.73 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Public Safety | $278.49 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $433.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Public Safety | $1,321.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $3,031.25 | BUILDING MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,948.99 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,205.00 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Adjutant General's Department | $309.00 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Adjutant General's Department | $559.58 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Youth Services | $527.50 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $223.77 | INVESTIGATIVE SERVICES | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $223.77 | INVESTIGATIVE SERVICES | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $220.46 | INVESTIGATIVE SERVICES | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $228.15 | INVESTIGATIVE SERVICES | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $905.00 | OTHER MAINTENANCE | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $320.00 | INVESTIGATIVE SERVICES | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $220.46 | INVESTIGATIVE SERVICES | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $855.00 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Department of Public Safety | $233.00 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Department of Public Safety | $2,110.00 | BUILDING MAINTENANCE | EFT |
| Jun 12, 2025 | Ohio Expositions Commission | $229.45 | INVESTIGATIVE SERVICES | EFT |
| Jun 11, 2025 | Department of Natural Resources | $81.00 | INVESTIGATIVE SERVICES | EFT |
| Jun 11, 2025 | Department of Rehabilitation and Correction | $643.75 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
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