Laser Cartridge Express: Ohio Government Payments
as recorded by Ohio: LASER CARTRIDGE EXPRESS
Laser Cartridge Express is the 1,440th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in OFFICE SUPPY & EQ (NOT PRINT) spending. Its payments amount to 0% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 47.4% year over year.
Primary spending category: OFFICE SUPPY & EQ (NOT PRINT)
$3,617,364total received
4,082payments
55agencies
Jan 3, 2022 – Jun 26, 2025first / last payment
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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 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 55 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,617,363.54. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,728,188.40
- Payments represented
- 2,818
- Paying agencies shown
- 5
- Largest share of supplier total
- 36.9%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Laser Cartridge Express
$2,728,188from the agencies shownLaser Cartridge Express
$2,728,188 from the agencies shown
- $1,335,70536.9% of supplier total
- $743,52620.6% of supplier total
- $285,9737.9% of supplier total
- $211,6065.8% of supplier total
- $151,3794.2% 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 |
|---|---|---|---|
| MESSENGER/COURIER - REGULATED | 1 | $9 | Nov 29, 2023 – Nov 29, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 4 | $811 | Dec 2, 2022 – Apr 15, 2024 |
| WEAPONS,AMMO,SECURITY,SAFETY | 3 | $7,317 | Nov 8, 2022 – Jun 23, 2025 |
| POSTAGE | 1 | $7 | Oct 18, 2022 – Oct 18, 2022 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 629 | $697,565 | Jan 4, 2022 – Jun 25, 2025 |
| INVESTIGATIVE SUPPLIES NEC | 3 | $668 | Nov 9, 2022 – Dec 21, 2023 |
| EDUCATION & RECREATION SUPPLY | 1 | $60 | Jul 31, 2023 – Jul 31, 2023 |
| GOODS - RESALE - ALL OTHER | 27 | $5,343 | Jan 4, 2022 – May 1, 2025 |
| FREIGHT | 1 | $50 | Apr 17, 2025 – Apr 17, 2025 |
| MED, LAB, THERAPEUTIC | 2 | $411 | Mar 18, 2024 – Mar 26, 2024 |
| FOOD HANDLING EQUIP REPAIR | 1 | $36 | Apr 19, 2023 – Apr 19, 2023 |
| UTIL ELECTRICITY | 6 | $3,458 | Apr 12, 2022 – Sep 6, 2023 |
| JANITORIAL SERVICE | 1 | $30 | May 9, 2022 – May 9, 2022 |
| OFFICE SUPPY & EQ (NOT PRINT) | 3,277 | $2,780,931 | Jan 3, 2022 – Jun 26, 2025 |
| Books, Paper Subscriptions, et | 1 | $250 | Dec 7, 2022 – Dec 7, 2022 |
| Non-Medical Lab/Tests | 1 | $215 | Jan 31, 2022 – Jan 31, 2022 |
| MERCHANDISE PKG & MFG SUPPLIES | 3 | $1,782 | Mar 28, 2023 – Mar 20, 2025 |
| IT ITEMS <$1,000-NO ASSET TAG | 23 | $15,353 | Feb 7, 2022 – Jan 2, 2025 |
| WEARING APPAREL - EMPLOYEES | 1 | $152 | Mar 27, 2023 – Mar 27, 2023 |
| Printing & Binding | 3 | $1,352 | Oct 21, 2024 – Mar 4, 2025 |
| STORAGE RENTAL & SERVICE | 1 | $1,219 | Mar 3, 2023 – Mar 3, 2023 |
| OFFICE EQUIP REPAIR/MAINT | 91 | $100,546 | Jan 31, 2022 – Aug 6, 2024 |
| Reimbursements - Various | 1 | -$202 | Jul 22, 2022 – Jul 22, 2022 |
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 744 payments$612,143
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2025 | Department of Public Safety | $29,686.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 20, 2024 | Department of Public Safety | $21,990.00 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jan 31, 2025 | Department of Veterans Services | $12,841.25 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jun 25, 2025 | Department of Commerce | $11,180.75 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| May 29, 2025 | Department of Veterans Services | $7,856.15 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Mar 13, 2025 | Department of Veterans Services | $7,482.35 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $6,907.90 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 21, 2025 | Department of Public Safety | $6,311.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 18, 2024 | Department of Commerce | $6,261.60 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Feb 10, 2025 | Department of Veterans Services | $6,178.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 18, 2024 | Department of Veterans Services | $5,236.85 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Feb 3, 2025 | Department of Veterans Services | $4,688.80 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Mar 14, 2025 | Department of Rehabilitation and Correction | $4,485.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 29, 2024 | Opportunities for Ohioans with Disabilities Agency | $4,237.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 3, 2025 | Department of Mental Health and Addiction Services | $4,208.50 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Dec 12, 2024 | Department of Agriculture | $4,198.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 12, 2025 | Ohio Industrial Commission | $4,045.35 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 25, 2025 | Department of Rehabilitation and Correction | $3,889.00 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Feb 13, 2025 | Bureau of Workers Compensation | $3,672.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 16, 2024 | Department of Veterans Services | $3,648.20 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
FY 2024top 20 of 1,285 payments$1,164,075
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2023 | Department of Public Safety | $66,243.75 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 24, 2024 | Department of Public Safety | $48,162.15 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 3, 2024 | Department of Public Safety | $19,071.00 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Feb 22, 2024 | Department of Administrative Services | $10,701.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 20, 2023 | Department of Rehabilitation and Correction | $9,456.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 13, 2024 | Department of Public Safety | $8,949.40 | OFFICE EQUIP REPAIR/MAINT | – |
| Feb 9, 2024 | Commission on Minority Health | $8,427.90 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 25, 2024 | Department of Youth Services | $8,420.30 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 6, 2023 | Department of Public Safety | $7,692.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 21, 2023 | Department of Public Safety | $6,869.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 31, 2024 | Bureau of Workers Compensation | $6,780.65 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 3, 2024 | Department of Public Safety | $6,397.88 | OFFICE EQUIP REPAIR/MAINT | – |
| Oct 25, 2023 | Department of Public Safety | $6,273.25 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 22, 2023 | Department of Commerce | $6,261.60 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Oct 5, 2023 | Department of Mental Health and Addiction Services | $6,156.30 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jan 26, 2024 | Department of Public Safety | $5,816.15 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 10, 2024 | Bureau of Workers Compensation | $5,697.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 26, 2023 | Ohio Industrial Commission | $5,657.05 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 17, 2024 | Department of Veterans Services | $5,600.35 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jul 17, 2023 | Commission on Minority Health | $5,595.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2023top 20 of 1,367 payments$1,156,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2023 | Department of Public Safety | $118,880.00 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Mar 22, 2023 | Department of Public Safety | $76,487.50 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Jul 8, 2022 | Bureau of Workers Compensation | $11,097.70 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 5, 2023 | Department of Mental Health and Addiction Services | $6,684.90 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 26, 2023 | Department of Public Safety | $5,938.80 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 11, 2023 | Department of Public Safety | $5,427.30 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 1, 2023 | Department of Public Safety | $5,287.15 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 28, 2023 | Department of Public Safety | $5,270.45 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jul 12, 2022 | Department of Mental Health and Addiction Services | $5,125.50 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Apr 17, 2023 | Department of Public Safety | $5,090.85 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 27, 2023 | Bureau of Workers Compensation | $5,088.55 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 10, 2022 | Department of Public Safety | $5,081.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 20, 2023 | Department of Public Safety | $4,903.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 14, 2023 | Bureau of Workers Compensation | $4,855.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 1, 2022 | Department of Public Safety | $4,810.20 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 13, 2023 | Bureau of Workers Compensation | $4,804.95 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 12, 2023 | Bureau of Workers Compensation | $4,742.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 27, 2023 | Department of Rehabilitation and Correction | $4,647.10 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 15, 2022 | Department of Public Safety | $4,436.45 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 15, 2023 | Department of Public Safety | $4,286.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 20 of 686 payments$684,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2022 | Department of Public Safety | $117,975.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 15, 2022 | Department of Public Safety | $117,975.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 4, 2022 | Department of Public Safety | $6,402.45 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 25, 2022 | Department of Youth Services | $6,373.60 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 14, 2022 | Department of Veterans Services | $5,834.70 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 14, 2022 | Bureau of Workers Compensation | $4,745.70 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 3, 2022 | Department of Public Safety | $4,482.05 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 20, 2022 | Department of Public Safety | $4,269.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 31, 2022 | Department of Public Safety | $4,110.00 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 7, 2022 | Department of Public Safety | $3,737.65 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 5, 2022 | Bureau of Workers Compensation | $3,650.55 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 13, 2022 | Department of Public Safety | $3,598.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 25, 2022 | Department of Youth Services | $3,517.85 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 11, 2022 | Department of Public Safety | $3,368.75 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 7, 2022 | Department of Rehabilitation and Correction | $3,295.50 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Mar 17, 2022 | Department of Agriculture | $3,233.40 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 19, 2022 | Department of Public Safety | $3,041.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 5, 2022 | Department of Mental Health and Addiction Services | $3,020.40 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Apr 29, 2022 | Bureau of Workers Compensation | $3,014.30 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 18, 2022 | Department of Public Safety | $2,954.75 | OFFICE SUPPY & EQ (NOT PRINT) | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Youth Services | $628.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Department of Commerce | $11,180.75 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 25, 2025 | Department of Natural Resources | $1,573.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 24, 2025 | Department of Natural Resources | $359.90 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Ohio Industrial Commission | $1,107.80 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $1,733.60 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 20, 2025 | Board of Nursing | $485.85 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $524.25 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $434.25 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 18, 2025 | Department of Aging | $99.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $801.60 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $719.55 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $2,578.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $233.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 17, 2025 | Ohio Deaf and Blind Education Services | $644.85 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $218.85 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $321.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 16, 2025 | Ohio Industrial Commission | $382.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $874.80 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $875.60 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $2,302.75 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $6,907.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $611.70 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $210.60 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $987.30 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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