KZF DESIGN INC: Ohio Government Payments
KZF DESIGN INC is the 901st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in DESIGN & ARCHITECT FEES spending. Its payments amount to 4.4% of everything the Department of Veterans Services has paid vendors in that span. Payments to it rose 1049.5% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$7,666,760total received
78payments
6agencies
May 16, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Veterans Services | 9 | $5,085,800 |
| FY 2025 | School Facilities Commission | 15 | $1,239,114 |
| FY 2025 | Department of Rehabilitation and Correction | 9 | $184,612 |
| FY 2025 | Department Of Higher Education | 4 | $74,030 |
| FY 2025 | Department of Mental Health and Addiction Services | 5 | $61,375 |
| FY 2025 | Department of Higher Education | 7 | $20,307 |
| FY 2024 | Department of Rehabilitation and Correction | 10 | $328,005 |
| FY 2024 | Department of Mental Health and Addiction Services | 5 | $234,357 |
| FY 2024 | Department Of Higher Education | 2 | $17,500 |
| FY 2023 | Department of Rehabilitation and Correction | 5 | $190,813 |
| FY 2023 | Department Of Higher Education | 3 | $92,772 |
| FY 2022 | Department Of Higher Education | 2 | $70,000 |
| FY 2022 | Department of Rehabilitation and Correction | 2 | $68,076 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Rehabilitation and Correction | $19,064.50 | Construction-Bldgs, other NEC | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $10,345.85 | DESIGN & ARCHITECT FEES | EFT |
| Jun 18, 2025 | Department of Veterans Services | $111,442.91 | DESIGN & ARCHITECT FEES | CHK |
| Jun 17, 2025 | School Facilities Commission | $52,634.07 | STUDIES AND INSPECTIONS | EFT |
| Jun 12, 2025 | Department of Mental Health and Addiction Services | $9,361.74 | DESIGN & ARCHITECT FEES | EFT |
| May 29, 2025 | Department of Rehabilitation and Correction | $12,450.00 | Construction-Bldgs, other NEC | EFT |
| May 14, 2025 | Department of Mental Health and Addiction Services | $5,889.45 | DESIGN & ARCHITECT FEES | CHK |
| May 14, 2025 | Department of Veterans Services | $260,111.45 | DESIGN & ARCHITECT FEES | EFT |
| May 12, 2025 | School Facilities Commission | $6,796.35 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2025 | School Facilities Commission | $96,206.16 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2025 | Department of Higher Education | $5,100.00 | DESIGN & ARCHITECT FEES | EFT |
| May 5, 2025 | Department of Veterans Services | $510,570.16 | DESIGN & ARCHITECT FEES | EFT |
| Apr 18, 2025 | School Facilities Commission | $69,441.76 | STUDIES AND INSPECTIONS | EFT |
| Apr 14, 2025 | School Facilities Commission | $64,483.09 | STUDIES AND INSPECTIONS | EFT |
| Mar 28, 2025 | Department of Higher Education | $2,900.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 28, 2025 | Department of Higher Education | $2,900.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 28, 2025 | Department of Higher Education | $2,900.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $30,505.40 | DESIGN & ARCHITECT FEES | EFT |
| Feb 21, 2025 | Department of Veterans Services | $250,759.23 | DESIGN & ARCHITECT FEES | EFT |
| Feb 19, 2025 | School Facilities Commission | $58,539.00 | STUDIES AND INSPECTIONS | EFT |
| Feb 12, 2025 | School Facilities Commission | $33,439.75 | STUDIES AND INSPECTIONS | EFT |
| Feb 11, 2025 | Department of Veterans Services | $98,545.70 | DESIGN & ARCHITECT FEES | EFT |
| Feb 10, 2025 | Department of Rehabilitation and Correction | $11,197.30 | Construction-Bldgs, other NEC | EFT |
| Jan 31, 2025 | Department of Veterans Services | $387,638.00 | DESIGN & ARCHITECT FEES | EFT |
| Jan 28, 2025 | School Facilities Commission | $47,050.09 | STUDIES AND INSPECTIONS | EFT |
Other vendors serving Department of Veterans Services
- COMMISSIONERS OF THE SINKING $20,008,830
- GUIDESOFT INC $11,005,196
- DEPARTMENT OF ADMINISTRATIVE SERVICES $6,115,790
- Worldwide Travel Staffing Limited $5,834,889
- RJ RUNGE COMPANY INC $5,465,665
- PREMIER THERAPY LLC $3,951,441
- US FOODS INC $3,873,012
- MCKESSON MEDICAL SURGICAL GOVERNMENT $3,387,674
- VIP Supreme Staffing LLC $2,988,428
- SYSCO CLEVELAND INC $2,914,951
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).