NAPOLEON DEFIANCE WESTERN RAILWAY: Ohio Government Payments
NAPOLEON DEFIANCE WESTERN RAILWAY is the 1,371st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 73rd in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: STUDIES AND INSPECTIONS
$3,971,845total received
15payments
1agency
Feb 9, 2022 – May 17, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Transportation | 4 | $1,064,975 |
| FY 2022 | Department of Transportation | 11 | $2,906,869 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 17, 2024 | Department of Transportation | $687,622.50 | Grant paid to govt or NFP enti | CHK |
| Dec 18, 2023 | Department of Transportation | $238,671.00 | STUDIES AND INSPECTIONS | CHK |
| Dec 18, 2023 | Department of Transportation | $9,256.43 | DESIGN & ARCHITECT FEES | CHK |
| Nov 27, 2023 | Department of Transportation | $129,425.48 | STUDIES AND INSPECTIONS | CHK |
| Jun 10, 2022 | Department of Transportation | $11,250.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 10, 2022 | Department of Transportation | $239,350.59 | STUDIES AND INSPECTIONS | EFT |
| May 31, 2022 | Department of Transportation | $224,603.06 | STUDIES AND INSPECTIONS | EFT |
| May 31, 2022 | Department of Transportation | $166,703.27 | STUDIES AND INSPECTIONS | EFT |
| May 31, 2022 | Department of Transportation | $13,500.00 | DESIGN & ARCHITECT FEES | EFT |
| May 31, 2022 | Department of Transportation | $22,000.00 | DESIGN & ARCHITECT FEES | EFT |
| May 23, 2022 | Department of Transportation | $127,850.00 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2022 | Department of Transportation | $471,342.90 | STUDIES AND INSPECTIONS | EFT |
| Mar 14, 2022 | Department of Transportation | $15,000.00 | DESIGN & ARCHITECT FEES | EFT |
| Mar 14, 2022 | Department of Transportation | $201,358.00 | STUDIES AND INSPECTIONS | EFT |
| Feb 9, 2022 | Department of Transportation | $1,413,911.42 | STUDIES AND INSPECTIONS | EFT |
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).