MORTON SALT INC: Ohio Government Payments
MORTON SALT INC is the 247th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in CHLORIDES--SALT-DOT spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 29.3% year over year.
Primary spending category: CHLORIDES--SALT-DOT
$49,147,213total received
526payments
2agencies
Jan 10, 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 Transportation | 137 | $17,235,044 |
| FY 2025 | Department of Rehabilitation and Correction | 1 | $1,764 |
| FY 2024 | Department of Transportation | 130 | $13,328,904 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $3,464 |
| FY 2023 | Department of Transportation | 136 | $10,016,906 |
| FY 2022 | Department of Transportation | 121 | $8,561,131 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $18,234.74 | CHLORIDES--SALT-DOT | CHK |
| Jun 18, 2025 | Department of Transportation | $434,195.44 | CHLORIDES--SALT-DOT | CHK |
| Jun 17, 2025 | Department of Transportation | $119,717.15 | CHLORIDES--SALT-DOT | CHK |
| Jun 16, 2025 | Department of Transportation | $151,238.69 | CHLORIDES--SALT-DOT | CHK |
| Jun 13, 2025 | Department of Transportation | $117,999.93 | CHLORIDES--SALT-DOT | CHK |
| Jun 12, 2025 | Department of Transportation | $175,382.42 | CHLORIDES--SALT-DOT | CHK |
| Jun 11, 2025 | Department of Transportation | $473,245.72 | CHLORIDES--SALT-DOT | CHK |
| Jun 10, 2025 | Department of Transportation | $96,600.04 | CHLORIDES--SALT-DOT | CHK |
| Jun 9, 2025 | Department of Transportation | $57,676.96 | CHLORIDES--SALT-DOT | CHK |
| Jun 6, 2025 | Department of Transportation | $179,927.68 | CHLORIDES--SALT-DOT | CHK |
| Jun 5, 2025 | Department of Transportation | $146,833.13 | CHLORIDES--SALT-DOT | CHK |
| Jun 4, 2025 | Department of Transportation | $402,268.47 | CHLORIDES--SALT-DOT | CHK |
| Jun 2, 2025 | Department of Transportation | $122,517.51 | CHLORIDES--SALT-DOT | CHK |
| May 30, 2025 | Department of Transportation | $140,870.02 | CHLORIDES--SALT-DOT | CHK |
| May 28, 2025 | Department of Transportation | $134,596.34 | CHLORIDES--SALT-DOT | CHK |
| May 23, 2025 | Department of Transportation | $360,177.10 | CHLORIDES--SALT-DOT | CHK |
| May 22, 2025 | Department of Transportation | $103,151.52 | CHLORIDES--SALT-DOT | CHK |
| May 21, 2025 | Department of Transportation | $182,042.31 | CHLORIDES--SALT-DOT | CHK |
| May 20, 2025 | Department of Transportation | $232,606.14 | CHLORIDES--SALT-DOT | CHK |
| May 19, 2025 | Department of Transportation | $287,355.85 | CHLORIDES--SALT-DOT | CHK |
| May 16, 2025 | Department of Transportation | $70,048.71 | CHLORIDES--SALT-DOT | CHK |
| May 15, 2025 | Department of Transportation | $70,459.03 | CHLORIDES--SALT-DOT | CHK |
| May 14, 2025 | Department of Transportation | $33,079.92 | CHLORIDES--SALT-DOT | CHK |
| May 13, 2025 | Department of Transportation | $30,870.20 | CHLORIDES--SALT-DOT | CHK |
| May 12, 2025 | Department of Transportation | $142,175.13 | CHLORIDES--SALT-DOT | CHK |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).