Mansfield City of: Ohio Government Payments
as recorded by Ohio: MANSFIELD CITY OF
Mansfield City of is the 357th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 15th in Shared Revenue spending. Its payments amount to 0% of everything the Department of Taxation has paid vendors in that span. Payments to it fell 26% year over year.
Primary spending category: Shared Revenue
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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 6, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,792,827.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $27,749,048.36
- Payments represented
- 1,012
- Paying agencies shown
- 5
- Largest share of supplier total
- 47.3%
Largest displayed relationship: Department of Taxation. Select a flow to explore its details.
Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Mansfield City of
$27,749,048from the agencies shownMansfield City of
$27,749,048 from the agencies shown
- $13,633,35147.3% of supplier total
- $9,926,08334.5% of supplier total
- $3,233,83811.2% of supplier total
- $514,2431.8% of supplier total
- $441,5351.5% 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 |
|---|---|---|---|
| CAPITAL GRANTS-BUILDING/OTHER | 1 | $98,000 | Mar 25, 2025 – Mar 25, 2025 |
| Shared Revenue | 93 | $9,340,267 | Jan 10, 2022 – Jun 25, 2025 |
| INTEREST PAYMENTS-UTILITIES | 3 | $8 | Sep 2, 2022 – Apr 24, 2024 |
| AMBULANCE SERVICE | 547 | $675,014 | Jan 14, 2022 – Jun 16, 2025 |
| Grant paid to govt or NFP enti | 276 | $6,698,105 | Jan 11, 2022 – Jun 24, 2025 |
| UTIL ELECTRICITY | 72 | $5,011,378 | Jan 14, 2022 – Jun 16, 2025 |
| OTHER DISTRIBUTIONS | 33 | $3,675,533 | Feb 4, 2022 – May 30, 2025 |
| UTIL WATER AND SEWAGE | 72 | $3,179,396 | Jan 6, 2022 – Jun 23, 2025 |
| Hospital Fees | 1 | $126 | Mar 9, 2023 – Mar 9, 2023 |
| VEHICLE PARKING & STORAGE | 9 | $115,000 | Mar 1, 2022 – Oct 18, 2023 |
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 351 payments$7,376,716
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2024 | Office of Budget and Management | $250,000.00 | Grant paid to govt or NFP enti | – |
| Dec 13, 2024 | Department of Taxation | $246,235.73 | Shared Revenue | – |
| Sep 13, 2024 | Department of Taxation | $242,723.05 | Shared Revenue | – |
| Feb 14, 2025 | Department of Taxation | $229,141.64 | Shared Revenue | – |
| Jun 13, 2025 | Department of Taxation | $229,043.73 | Shared Revenue | – |
| May 15, 2025 | Department of Taxation | $226,316.55 | Shared Revenue | – |
| Jul 15, 2024 | Department of Taxation | $225,729.84 | Shared Revenue | – |
| Oct 15, 2024 | Department of Taxation | $225,405.48 | Shared Revenue | – |
| Jan 15, 2025 | Department of Taxation | $216,102.27 | Shared Revenue | – |
| Mar 14, 2025 | Department of Taxation | $213,242.92 | Shared Revenue | – |
| Apr 15, 2025 | Department of Taxation | $186,875.11 | Shared Revenue | – |
| Nov 26, 2024 | Department of Rehabilitation and Correction | $163,313.89 | UTIL ELECTRICITY | – |
| May 16, 2025 | Department of Taxation | $155,663.23 | Grant paid to govt or NFP enti | – |
| Oct 9, 2024 | Department of Taxation | $153,754.63 | Grant paid to govt or NFP enti | – |
| Aug 26, 2024 | Department of Public Safety | $136,875.80 | Grant paid to govt or NFP enti | – |
| Oct 11, 2024 | Department of Rehabilitation and Correction | $125,464.61 | UTIL ELECTRICITY | – |
| Jul 15, 2024 | Department of Public Safety | $117,646.36 | Grant paid to govt or NFP enti | – |
| Sep 18, 2024 | Department of Rehabilitation and Correction | $107,869.57 | UTIL WATER AND SEWAGE | – |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $107,546.17 | UTIL WATER AND SEWAGE | – |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $105,525.56 | UTIL ELECTRICITY | – |
FY 2024top 20 of 327 payments$9,973,128
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 6, 2024 | Department of Taxation | $868,309.06 | OTHER DISTRIBUTIONS | – |
| Aug 2, 2023 | Department of Rehabilitation and Correction | $288,769.29 | UTIL ELECTRICITY | – |
| Jun 5, 2024 | Department of Taxation | $255,165.02 | OTHER DISTRIBUTIONS | – |
| Oct 13, 2023 | Department of Taxation | $254,804.80 | Shared Revenue | – |
| Sep 15, 2023 | Department of Taxation | $234,661.27 | Shared Revenue | – |
| Jun 14, 2024 | Department of Taxation | $231,258.86 | Shared Revenue | – |
| Dec 15, 2023 | Department of Taxation | $229,905.44 | Shared Revenue | – |
| Nov 15, 2023 | Department of Taxation | $229,807.94 | Shared Revenue | – |
| Aug 15, 2023 | Department of Taxation | $228,560.06 | Shared Revenue | – |
| May 15, 2024 | Department of Taxation | $226,634.63 | Shared Revenue | – |
| Mar 15, 2024 | Department of Taxation | $225,295.55 | Shared Revenue | – |
| Feb 15, 2024 | Department of Taxation | $222,443.47 | Shared Revenue | – |
| Jul 14, 2023 | Department of Taxation | $221,073.56 | Shared Revenue | – |
| Jan 12, 2024 | Department of Taxation | $210,449.56 | Shared Revenue | – |
| Jun 25, 2024 | Department of Public Safety | $195,365.73 | Grant paid to govt or NFP enti | – |
| Apr 15, 2024 | Department of Taxation | $193,547.77 | Shared Revenue | – |
| Dec 5, 2023 | Department of Public Safety | $192,608.66 | Grant paid to govt or NFP enti | – |
| Mar 26, 2024 | Department of Rehabilitation and Correction | $155,758.95 | UTIL ELECTRICITY | – |
| May 15, 2024 | Department of Taxation | $153,582.23 | Grant paid to govt or NFP enti | – |
| May 21, 2024 | Department of Rehabilitation and Correction | $152,654.94 | UTIL ELECTRICITY | – |
FY 2023top 20 of 274 payments$7,894,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2023 | Department of Taxation | $920,723.19 | OTHER DISTRIBUTIONS | – |
| Jul 21, 2022 | Department of Rehabilitation and Correction | $270,296.58 | UTIL ELECTRICITY | – |
| Jun 5, 2023 | Department of Taxation | $224,209.44 | OTHER DISTRIBUTIONS | – |
| May 15, 2023 | Department of Taxation | $220,418.00 | Shared Revenue | – |
| Aug 15, 2022 | Department of Taxation | $220,106.48 | Shared Revenue | – |
| Jun 15, 2023 | Department of Taxation | $218,535.53 | Shared Revenue | – |
| Oct 14, 2022 | Department of Taxation | $214,687.30 | Shared Revenue | – |
| Sep 15, 2022 | Department of Taxation | $213,914.91 | Shared Revenue | – |
| Jul 15, 2022 | Department of Taxation | $211,508.42 | Shared Revenue | – |
| Feb 15, 2023 | Department of Taxation | $211,250.52 | Shared Revenue | – |
| Jan 13, 2023 | Department of Taxation | $204,608.09 | Shared Revenue | – |
| Apr 24, 2023 | Department of Public Safety | $200,000.00 | Grant paid to govt or NFP enti | – |
| Mar 15, 2023 | Department of Taxation | $198,442.84 | Shared Revenue | – |
| Apr 14, 2023 | Department of Taxation | $193,520.42 | Shared Revenue | – |
| Apr 17, 2023 | Department of Public Safety | $173,000.00 | Grant paid to govt or NFP enti | – |
| Sep 12, 2022 | Department of Public Safety | $166,481.20 | Grant paid to govt or NFP enti | – |
| Feb 3, 2023 | Department of Taxation | $156,967.69 | OTHER DISTRIBUTIONS | – |
| Nov 4, 2022 | Department of Taxation | $152,115.30 | OTHER DISTRIBUTIONS | – |
| Jun 1, 2023 | Department of Rehabilitation and Correction | $145,410.14 | UTIL ELECTRICITY | – |
| Apr 26, 2023 | Department of Rehabilitation and Correction | $144,362.16 | UTIL ELECTRICITY | – |
FY 2022top 20 of 155 payments$3,548,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2022 | Department of Taxation | $226,202.06 | OTHER DISTRIBUTIONS | – |
| May 13, 2022 | Department of Taxation | $222,381.19 | Shared Revenue | – |
| Jun 15, 2022 | Department of Taxation | $215,773.52 | Shared Revenue | – |
| Feb 15, 2022 | Department of Taxation | $212,506.86 | Shared Revenue | – |
| Mar 15, 2022 | Department of Taxation | $202,726.09 | Shared Revenue | – |
| Jan 18, 2022 | Department of Rehabilitation and Correction | $199,148.42 | UTIL ELECTRICITY | – |
| Jan 14, 2022 | Department of Taxation | $196,300.81 | Shared Revenue | – |
| Mar 18, 2022 | Department of Rehabilitation and Correction | $182,338.91 | UTIL WATER AND SEWAGE | – |
| Apr 15, 2022 | Department of Taxation | $181,649.52 | Shared Revenue | – |
| Apr 20, 2022 | Department of Rehabilitation and Correction | $151,836.95 | UTIL ELECTRICITY | – |
| Feb 23, 2022 | Department of Rehabilitation and Correction | $146,928.02 | UTIL ELECTRICITY | – |
| May 20, 2022 | Department of Taxation | $123,245.86 | Grant paid to govt or NFP enti | – |
| May 10, 2022 | Department of Public Safety | $118,421.80 | Grant paid to govt or NFP enti | – |
| Feb 4, 2022 | Department of Taxation | $115,738.62 | OTHER DISTRIBUTIONS | – |
| May 24, 2022 | Department of Rehabilitation and Correction | $112,874.21 | UTIL ELECTRICITY | – |
| Jun 27, 2022 | Department of Rehabilitation and Correction | $74,145.92 | UTIL WATER AND SEWAGE | – |
| Jun 13, 2022 | Department of Rehabilitation and Correction | $74,145.92 | UTIL WATER AND SEWAGE | – |
| Jun 22, 2022 | Department of Public Safety | $55,500.00 | Grant paid to govt or NFP enti | – |
| Apr 20, 2022 | Department of Rehabilitation and Correction | $54,586.94 | UTIL WATER AND SEWAGE | – |
| Jan 27, 2022 | Department of Public Safety | $50,000.00 | Grant paid to govt or NFP enti | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Commerce | $48,044.43 | Shared Revenue | EFT |
| Jun 24, 2025 | Judiciary / Supreme Court | $48,275.00 | Grant paid to govt or NFP enti | CHK |
| Jun 24, 2025 | Attorney General | $448.96 | Grant paid to govt or NFP enti | CHK |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $107,546.17 | UTIL WATER AND SEWAGE | CHK |
| Jun 17, 2025 | Attorney General | $2,501.17 | Grant paid to govt or NFP enti | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,256.22 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,256.22 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $105,525.56 | UTIL ELECTRICITY | CHK |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,256.22 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,258.36 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,256.22 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,258.36 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,258.36 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,254.09 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,256.22 | AMBULANCE SERVICE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,258.36 | AMBULANCE SERVICE | EFT |
| Jun 13, 2025 | Department of Taxation | $229,043.73 | Shared Revenue | EFT |
| Jun 10, 2025 | Department of Rehabilitation and Correction | $85,006.43 | UTIL WATER AND SEWAGE | CHK |
| Jun 10, 2025 | Department of Taxation | $25,608.84 | Shared Revenue | EFT |
| May 30, 2025 | Department of Taxation | $19,271.87 | OTHER DISTRIBUTIONS | EFT |
| May 27, 2025 | Attorney General | $4,099.40 | Grant paid to govt or NFP enti | EFT |
| May 27, 2025 | Department of Rehabilitation and Correction | $35.13 | UTIL ELECTRICITY | CHK |
| May 27, 2025 | Attorney General | $4,098.64 | Grant paid to govt or NFP enti | EFT |
| May 27, 2025 | Attorney General | $2,501.17 | Grant paid to govt or NFP enti | EFT |
| May 27, 2025 | Environmental Protection Agency | $12,500.00 | Grant paid to govt or NFP enti | EFT |
Other vendors serving Department of Taxation
- Cuyahoga County $1,552,997,671
- Franklin County $1,543,396,975
- Hamilton County $1,085,069,004
- Montgomery County $554,922,014
- Lucas County $516,483,299
- Summit County $413,480,251
- International Fuel Tax Assoc $315,583,715
- Delaware County $310,562,413
- Butler County $299,876,129
- Columbus City of $288,881,367
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