KZF Design Inc: Ohio Government Payments
as recorded by Ohio: KZF DESIGN INC
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
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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.
May 16, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $7,666,759.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $7,646,452.78
- Payments represented
- 71
- Paying agencies shown
- 5
- Largest share of supplier total
- 66.3%
Largest displayed relationship: Department of Veterans Services. Select a flow to explore its details.
May 16, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
KZF Design Inc
$7,646,453from the agencies shownKZF Design Inc
$7,646,453 from the agencies shown
- $5,085,80066.3% of supplier total
- $1,239,11416.2% of supplier total
- $771,50610.1% of supplier total
- $295,7323.9% of supplier total
- $254,3023.3% 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
| 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 |
| Total | 78 | $7,666,760 |
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 |
|---|---|---|---|
| DESIGN & ARCHITECT FEES | 52 | $6,262,244 | May 16, 2022 – Jun 20, 2025 |
| Construction-Bldgs, other NEC | 11 | $165,402 | Mar 7, 2023 – Jun 20, 2025 |
| STUDIES AND INSPECTIONS | 15 | $1,239,114 | Aug 2, 2024 – Jun 17, 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 49 payments$6,665,236
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2024 | Department of Veterans Services | $1,839,687.00 | DESIGN & ARCHITECT FEES | – |
| Aug 16, 2024 | Department of Veterans Services | $871,688.00 | DESIGN & ARCHITECT FEES | – |
| Oct 3, 2024 | Department of Veterans Services | $755,357.31 | DESIGN & ARCHITECT FEES | – |
| May 5, 2025 | Department of Veterans Services | $510,570.16 | DESIGN & ARCHITECT FEES | – |
| Jan 31, 2025 | Department of Veterans Services | $387,638.00 | DESIGN & ARCHITECT FEES | – |
| May 14, 2025 | Department of Veterans Services | $260,111.45 | DESIGN & ARCHITECT FEES | – |
| Feb 21, 2025 | Department of Veterans Services | $250,759.23 | DESIGN & ARCHITECT FEES | – |
| Oct 31, 2024 | School Facilities Commission | $233,687.75 | STUDIES AND INSPECTIONS | – |
| Dec 19, 2024 | School Facilities Commission | $177,452.19 | STUDIES AND INSPECTIONS | – |
| Dec 23, 2024 | School Facilities Commission | $136,072.66 | STUDIES AND INSPECTIONS | – |
| Nov 14, 2024 | School Facilities Commission | $127,155.57 | STUDIES AND INSPECTIONS | – |
| Jun 18, 2025 | Department of Veterans Services | $111,442.91 | DESIGN & ARCHITECT FEES | – |
| Feb 11, 2025 | Department of Veterans Services | $98,545.70 | DESIGN & ARCHITECT FEES | – |
| May 7, 2025 | School Facilities Commission | $96,206.16 | STUDIES AND INSPECTIONS | – |
| Apr 18, 2025 | School Facilities Commission | $69,441.76 | STUDIES AND INSPECTIONS | – |
| Oct 3, 2024 | School Facilities Commission | $68,950.17 | STUDIES AND INSPECTIONS | – |
| Apr 14, 2025 | School Facilities Commission | $64,483.09 | STUDIES AND INSPECTIONS | – |
| Feb 19, 2025 | School Facilities Commission | $58,539.00 | STUDIES AND INSPECTIONS | – |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $57,253.77 | Construction-Bldgs, other NEC | – |
| Jun 17, 2025 | School Facilities Commission | $52,634.07 | STUDIES AND INSPECTIONS | – |
FY 2024top 17 of 17 payments$579,862
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2023 | Department of Rehabilitation and Correction | $76,049.20 | DESIGN & ARCHITECT FEES | – |
| Dec 22, 2023 | Department of Mental Health and Addiction Services | $70,655.87 | DESIGN & ARCHITECT FEES | – |
| Nov 7, 2023 | Department of Rehabilitation and Correction | $57,245.87 | DESIGN & ARCHITECT FEES | – |
| Oct 27, 2023 | Department of Mental Health and Addiction Services | $55,594.32 | DESIGN & ARCHITECT FEES | – |
| Nov 28, 2023 | Department of Rehabilitation and Correction | $54,821.70 | DESIGN & ARCHITECT FEES | – |
| Oct 27, 2023 | Department of Mental Health and Addiction Services | $45,864.36 | DESIGN & ARCHITECT FEES | – |
| Apr 15, 2024 | Department of Mental Health and Addiction Services | $42,547.39 | DESIGN & ARCHITECT FEES | – |
| Mar 5, 2024 | Department of Rehabilitation and Correction | $41,652.05 | DESIGN & ARCHITECT FEES | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $38,079.41 | DESIGN & ARCHITECT FEES | – |
| May 28, 2024 | Department of Rehabilitation and Correction | $28,471.85 | DESIGN & ARCHITECT FEES | – |
| Apr 23, 2024 | Department of Mental Health and Addiction Services | $19,695.05 | DESIGN & ARCHITECT FEES | – |
| Apr 16, 2024 | Department of Rehabilitation and Correction | $12,961.00 | Construction-Bldgs, other NEC | – |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $10,905.06 | DESIGN & ARCHITECT FEES | – |
| Sep 8, 2023 | Department Of Higher Education | $8,774.93 | DESIGN & ARCHITECT FEES | – |
| Feb 15, 2024 | Department Of Higher Education | $8,725.07 | DESIGN & ARCHITECT FEES | – |
| Nov 15, 2023 | Department of Rehabilitation and Correction | $6,694.20 | Construction-Bldgs, other NEC | – |
| Jun 20, 2024 | Department of Rehabilitation and Correction | $1,125.00 | Construction-Bldgs, other NEC | – |
FY 2023top 8 of 8 payments$283,585
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2023 | Department of Rehabilitation and Correction | $103,273.00 | DESIGN & ARCHITECT FEES | – |
| Oct 31, 2022 | Department of Rehabilitation and Correction | $75,133.25 | DESIGN & ARCHITECT FEES | – |
| Apr 21, 2023 | Department Of Higher Education | $37,514.76 | DESIGN & ARCHITECT FEES | – |
| Oct 14, 2022 | Department Of Higher Education | $30,012.91 | DESIGN & ARCHITECT FEES | – |
| Aug 10, 2022 | Department Of Higher Education | $25,244.53 | DESIGN & ARCHITECT FEES | – |
| May 5, 2023 | Department of Rehabilitation and Correction | $5,735.50 | Construction-Bldgs, other NEC | – |
| Mar 7, 2023 | Department of Rehabilitation and Correction | $4,295.80 | Construction-Bldgs, other NEC | – |
| Mar 7, 2023 | Department of Rehabilitation and Correction | $2,375.00 | DESIGN & ARCHITECT FEES | – |
FY 2022top 4 of 4 payments$138,076
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2022 | Department Of Higher Education | $65,625.00 | DESIGN & ARCHITECT FEES | – |
| May 23, 2022 | Department of Rehabilitation and Correction | $60,596.25 | DESIGN & ARCHITECT FEES | – |
| May 16, 2022 | Department of Rehabilitation and Correction | $7,480.00 | DESIGN & ARCHITECT FEES | – |
| Jun 13, 2022 | Department Of Higher Education | $4,375.00 | DESIGN & ARCHITECT FEES | – |
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 Veterans Services | $260,111.45 | DESIGN & ARCHITECT FEES | EFT |
| May 14, 2025 | Department of Mental Health and Addiction Services | $5,889.45 | DESIGN & ARCHITECT FEES | CHK |
| 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 Veterans Services | $510,570.16 | DESIGN & ARCHITECT FEES | EFT |
| May 5, 2025 | Department of Higher Education | $5,100.00 | 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
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