OHIO COLLABORATIVE LEARNING SOLUTIONS: Ohio Government Payments
OHIO COLLABORATIVE LEARNING SOLUTIONS is the 1,896th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in IT EQUIP, END USER spending. Its payments amount to 3.5% of everything the Auditor of State has paid vendors in that span.
Primary spending category: IT EQUIP, END USER
$2,209,186total received
50payments
11agencies
Jan 10, 2022 – Feb 24, 2023first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2023 | Department of Transportation | 8 | $291,470 |
| FY 2023 | Department of Commerce | 2 | $270,508 |
| FY 2023 | Department of Youth Services | 6 | $247,692 |
| FY 2023 | Ohio Industrial Commission | 8 | $158,979 |
| FY 2023 | Lottery Commission | 2 | $63,756 |
| FY 2023 | Department of Developmental Disabilities | 2 | $24,728 |
| FY 2023 | Auditor of State | 2 | $15,736 |
| FY 2023 | Ohio Arts Council | 2 | $9,944 |
| FY 2023 | School Facilities Commission | 1 | $5,334 |
| FY 2023 | Department of Insurance | 1 | $1,169 |
| FY 2022 | Auditor of State | 3 | $978,810 |
| FY 2022 | Department of Transportation | 6 | $86,359 |
| FY 2022 | Lottery Commission | 3 | $24,453 |
| FY 2022 | School Facilities Commission | 3 | $16,614 |
| FY 2022 | Department Of Higher Education | 1 | $13,635 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 24, 2023 | Department of Transportation | $3,578.12 | COPY, PRINT, SCAN, RENTAL | EFT |
| Dec 19, 2022 | Department of Transportation | $17,134.97 | COPY, PRINT, SCAN, RENTAL | EFT |
| Nov 9, 2022 | Ohio Arts Council | $1,439.84 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Nov 8, 2022 | Department of Youth Services | $22,683.78 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Nov 3, 2022 | Department of Developmental Disabilities | $21,356.53 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Nov 3, 2022 | Department of Insurance | $1,168.64 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Nov 3, 2022 | Department of Developmental Disabilities | $3,371.47 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Nov 1, 2022 | Department of Transportation | $14,370.82 | COPY, PRINT, SCAN, RENTAL | EFT |
| Oct 20, 2022 | Department of Youth Services | $31,307.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Oct 20, 2022 | Department of Youth Services | $111,216.42 | IT EQUIP, END USER | EFT |
| Oct 19, 2022 | Department of Youth Services | $8,384.40 | IT EQUIP, END USER | EFT |
| Oct 12, 2022 | Lottery Commission | $56,908.00 | IT EQUIP, END USER | EFT |
| Oct 7, 2022 | School Facilities Commission | $5,334.00 | IT EQUIPT <$1,000-ASSET TAGGED | EFT |
| Oct 7, 2022 | Department of Commerce | $19,587.50 | IT CABLING, EQUIP SRVC, & RPR | EFT |
| Oct 7, 2022 | Department of Commerce | $250,920.00 | IT EQUIP, END USER | EFT |
| Oct 6, 2022 | Department of Transportation | $13,275.55 | COPY, PRINT, SCAN, RENTAL | EFT |
| Sep 16, 2022 | Ohio Arts Council | $8,503.92 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Sep 14, 2022 | Department of Transportation | $198,485.05 | SOFTWARE MAINTENANCE | EFT |
| Sep 1, 2022 | Ohio Industrial Commission | $2,813.25 | IT CABLING, EQUIP SRVC, & RPR | CHK |
| Sep 1, 2022 | Ohio Industrial Commission | $3,697.50 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Sep 1, 2022 | Ohio Industrial Commission | $16,363.60 | IT EQUIPT <$1,000-ASSET TAGGED | CHK |
| Sep 1, 2022 | Ohio Industrial Commission | $42,280.75 | IT EQUIP, END USER | CHK |
| Sep 1, 2022 | Ohio Industrial Commission | $2,916.54 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Aug 30, 2022 | Department of Transportation | $15,772.04 | COPY, PRINT, SCAN, RENTAL | EFT |
| Aug 18, 2022 | Lottery Commission | $6,848.44 | IT EQUIP, END USER | EFT |
Other vendors serving Auditor of State
- STAR SEVEN SIX LTD $3,239,460
- XTEK PARTNERS INC $2,752,763
- SHI INTERNATIONAL CORP $2,281,025
- Baruch Broad Street $1,897,888
- SEDGWICK TECHNOLOGY SOLUTIONS LTD $1,252,571
- ORIGO BRANDING COMPANY INC $730,000
- DELL MARKETING LP $661,342
- 65 East State Columbus Realty LP $582,108
- DEPARTMENT OF ADMINISTRATIVE SERVICES $520,631
- MNJ TECHNOLOGIES DIRECT INC $426,117
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).