Ohio Power Company: Ohio Government Payments
as recorded by Ohio: OHIO POWER COMPANY
Ohio Power Company is the 23rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 11th in Grant paid to govt or NFP enti spending. Its payments amount to 9.1% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 5.6% year over year.
Primary spending category: Grant paid to govt or NFP enti
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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 14, 2022 to Jun 10, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $650,266,509.14. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $650,266,161.37
- Payments represented
- 70
- Paying agencies shown
- 5
- Largest share of supplier total
- 76.0%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Jan 14, 2022 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ohio Power Company
$650,266,161from the agencies shownOhio Power Company
$650,266,161 from the agencies shown
- $494,468,82776.0% of supplier total
- $151,661,47823.3% of supplier total
- $3,928,7130.6% of supplier total
- $161,961<0.1% of supplier total
- $45,183<0.1% 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
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Development | 11 | $151,661,478 |
| FY 2025 | Development Services Agency | 2 | $18,782,841 |
| FY 2025 | Department of Transportation | 5 | $296,092 |
| FY 2024 | Development Services Agency | 12 | $180,273,035 |
| FY 2024 | Department of Transportation | 7 | $630,675 |
| FY 2024 | Department of Administrative Services | 1 | $45,183 |
| FY 2023 | Development Services Agency | 12 | $233,437,895 |
| FY 2023 | Department of Transportation | 6 | $2,710,780 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $348 |
| FY 2022 | Development Services Agency | 5 | $61,975,056 |
| FY 2022 | Department of Transportation | 7 | $291,165 |
| FY 2022 | Department of Commerce | 2 | $161,961 |
| Total | 71 | $650,266,509 |
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 |
|---|---|---|---|
| Pre-bid expenses -Not service | 2 | $86,162 | Feb 29, 2024 – Feb 29, 2024 |
| Grant paid to govt or NFP enti | 42 | $646,130,305 | Jan 28, 2022 – Jun 10, 2025 |
| Land Purchases inc Title fees | 2 | $506,866 | Feb 29, 2024 – Feb 29, 2024 |
| SPACE RENTAL | 1 | $45,183 | Oct 12, 2023 – Oct 12, 2023 |
| UTIL ELECTRICITY | 1 | $348 | Oct 18, 2022 – Oct 18, 2022 |
| Service based pre-bid expenses | 19 | $3,319,785 | Feb 7, 2022 – May 13, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $2,566 | Jan 14, 2022 – Jan 14, 2022 |
| REFUNDS - UNCLAIMED FUNDS | 1 | $160,541 | May 4, 2022 – May 4, 2022 |
| INTEREST - UNCLAIMED FUNDS | 1 | $1,420 | May 4, 2022 – May 4, 2022 |
| Construction-Roads/higways | 1 | $13,334 | Mar 22, 2024 – Mar 22, 2024 |
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 18 of 18 payments$170,740,411
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2025 | Department of Development | $22,547,668.00 | Grant paid to govt or NFP enti | – |
| Mar 25, 2025 | Department of Development | $21,680,498.00 | Grant paid to govt or NFP enti | – |
| May 22, 2025 | Department of Development | $17,329,728.00 | Grant paid to govt or NFP enti | – |
| Jan 30, 2025 | Department of Development | $16,097,231.00 | Grant paid to govt or NFP enti | – |
| Aug 29, 2024 | Department of Development | $13,155,612.00 | Grant paid to govt or NFP enti | – |
| Sep 27, 2024 | Department of Development | $13,011,389.00 | Grant paid to govt or NFP enti | – |
| Nov 5, 2024 | Department of Development | $11,745,555.00 | Grant paid to govt or NFP enti | – |
| Jun 10, 2025 | Department of Development | $9,779,287.00 | Grant paid to govt or NFP enti | – |
| Jul 29, 2024 | Development Services Agency | $9,614,165.00 | Grant paid to govt or NFP enti | – |
| Jul 29, 2024 | Department of Development | $9,614,165.00 | Grant paid to govt or NFP enti | – |
| Jul 10, 2024 | Development Services Agency | $9,168,676.00 | Grant paid to govt or NFP enti | – |
| Dec 5, 2024 | Department of Development | $8,560,789.00 | Grant paid to govt or NFP enti | – |
| Dec 26, 2024 | Department of Development | $8,139,555.50 | Grant paid to govt or NFP enti | – |
| Jan 29, 2025 | Department of Transportation | $160,000.00 | Service based pre-bid expenses | – |
| May 13, 2025 | Department of Transportation | $63,872.50 | Service based pre-bid expenses | – |
| Feb 18, 2025 | Department of Transportation | $43,055.00 | Service based pre-bid expenses | – |
| Nov 14, 2024 | Department of Transportation | $15,306.00 | Service based pre-bid expenses | – |
| Mar 11, 2025 | Department of Transportation | $13,858.78 | Service based pre-bid expenses | – |
FY 2024top 20 of 20 payments$180,948,893
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 29, 2024 | Development Services Agency | $20,474,726.00 | Grant paid to govt or NFP enti | – |
| Apr 1, 2024 | Development Services Agency | $17,711,250.00 | Grant paid to govt or NFP enti | – |
| Oct 2, 2023 | Development Services Agency | $16,036,508.00 | Grant paid to govt or NFP enti | – |
| Feb 2, 2024 | Development Services Agency | $15,488,334.00 | Grant paid to govt or NFP enti | – |
| Oct 30, 2023 | Development Services Agency | $15,172,546.00 | Grant paid to govt or NFP enti | – |
| Dec 1, 2023 | Development Services Agency | $14,983,972.00 | Grant paid to govt or NFP enti | – |
| Sep 5, 2023 | Development Services Agency | $14,879,308.00 | Grant paid to govt or NFP enti | – |
| Apr 30, 2024 | Development Services Agency | $14,020,368.00 | Grant paid to govt or NFP enti | – |
| Jul 26, 2023 | Development Services Agency | $13,528,619.00 | Grant paid to govt or NFP enti | – |
| May 31, 2024 | Development Services Agency | $13,105,858.00 | Grant paid to govt or NFP enti | – |
| Jul 17, 2023 | Development Services Agency | $12,840,568.00 | Grant paid to govt or NFP enti | – |
| Jan 3, 2024 | Development Services Agency | $12,030,978.00 | Grant paid to govt or NFP enti | – |
| Feb 29, 2024 | Department of Transportation | $259,155.00 | Land Purchases inc Title fees | – |
| Feb 29, 2024 | Department of Transportation | $247,711.40 | Land Purchases inc Title fees | – |
| Oct 12, 2023 | Department of Administrative Services | $45,182.91 | SPACE RENTAL | – |
| Feb 29, 2024 | Department of Transportation | $44,649.00 | Pre-bid expenses -Not service | – |
| Feb 29, 2024 | Department of Transportation | $41,512.60 | Pre-bid expenses -Not service | – |
| Sep 14, 2023 | Department of Transportation | $14,932.96 | Service based pre-bid expenses | – |
| Mar 22, 2024 | Department of Transportation | $13,334.08 | Construction-Roads/higways | – |
| Mar 8, 2024 | Department of Transportation | $9,379.89 | Service based pre-bid expenses | – |
FY 2023top 19 of 19 payments$236,149,024
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 4, 2022 | Development Services Agency | $35,677,308.00 | Grant paid to govt or NFP enti | – |
| Feb 28, 2023 | Development Services Agency | $31,005,516.00 | Grant paid to govt or NFP enti | – |
| Jan 30, 2023 | Development Services Agency | $27,796,368.00 | Grant paid to govt or NFP enti | – |
| Sep 28, 2022 | Development Services Agency | $20,779,920.00 | Grant paid to govt or NFP enti | – |
| Aug 23, 2022 | Development Services Agency | $20,666,084.00 | Grant paid to govt or NFP enti | – |
| Oct 26, 2022 | Development Services Agency | $18,835,116.00 | Grant paid to govt or NFP enti | – |
| Dec 23, 2022 | Development Services Agency | $17,248,570.00 | Grant paid to govt or NFP enti | – |
| Jul 26, 2022 | Development Services Agency | $15,820,242.38 | Grant paid to govt or NFP enti | – |
| May 30, 2023 | Development Services Agency | $15,318,224.00 | Grant paid to govt or NFP enti | – |
| Jun 7, 2023 | Development Services Agency | $14,774,591.00 | Grant paid to govt or NFP enti | – |
| Jun 22, 2023 | Development Services Agency | $8,672,990.00 | Grant paid to govt or NFP enti | – |
| Jul 8, 2022 | Development Services Agency | $6,842,966.00 | Grant paid to govt or NFP enti | – |
| Aug 11, 2022 | Department of Transportation | $947,103.42 | Service based pre-bid expenses | – |
| Aug 15, 2022 | Department of Transportation | $606,567.13 | Service based pre-bid expenses | – |
| Aug 11, 2022 | Department of Transportation | $578,346.96 | Service based pre-bid expenses | – |
| Aug 15, 2022 | Department of Transportation | $408,320.10 | Service based pre-bid expenses | – |
| Aug 15, 2022 | Department of Transportation | $145,524.91 | Service based pre-bid expenses | – |
| Feb 15, 2023 | Department of Transportation | $24,917.93 | Service based pre-bid expenses | – |
| Oct 18, 2022 | Department of Rehabilitation and Correction | $347.77 | UTIL ELECTRICITY | – |
FY 2022top 14 of 14 payments$62,428,182
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2022 | Development Services Agency | $15,279,988.00 | Grant paid to govt or NFP enti | – |
| Mar 2, 2022 | Development Services Agency | $13,302,668.00 | Grant paid to govt or NFP enti | – |
| Apr 25, 2022 | Development Services Agency | $11,969,313.00 | Grant paid to govt or NFP enti | – |
| Jan 28, 2022 | Development Services Agency | $11,748,873.00 | Grant paid to govt or NFP enti | – |
| May 23, 2022 | Development Services Agency | $9,674,214.00 | Grant paid to govt or NFP enti | – |
| May 4, 2022 | Department of Commerce | $160,540.73 | REFUNDS - UNCLAIMED FUNDS | – |
| May 24, 2022 | Department of Transportation | $127,700.11 | Service based pre-bid expenses | – |
| Feb 7, 2022 | Department of Transportation | $70,602.80 | Service based pre-bid expenses | – |
| Apr 14, 2022 | Department of Transportation | $32,470.36 | Service based pre-bid expenses | – |
| Apr 14, 2022 | Department of Transportation | $25,302.24 | Service based pre-bid expenses | – |
| Apr 14, 2022 | Department of Transportation | $22,106.14 | Service based pre-bid expenses | – |
| Apr 14, 2022 | Department of Transportation | $10,417.65 | Service based pre-bid expenses | – |
| Jan 14, 2022 | Department of Transportation | $2,566.04 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| May 4, 2022 | Department of Commerce | $1,419.85 | INTEREST - UNCLAIMED FUNDS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Development | $9,779,287.00 | Grant paid to govt or NFP enti | EFT |
| May 22, 2025 | Department of Development | $17,329,728.00 | Grant paid to govt or NFP enti | EFT |
| May 13, 2025 | Department of Transportation | $63,872.50 | Service based pre-bid expenses | CHK |
| Mar 25, 2025 | Department of Development | $21,680,498.00 | Grant paid to govt or NFP enti | EFT |
| Mar 11, 2025 | Department of Transportation | $13,858.78 | Service based pre-bid expenses | CHK |
| Mar 3, 2025 | Department of Development | $22,547,668.00 | Grant paid to govt or NFP enti | EFT |
| Feb 18, 2025 | Department of Transportation | $43,055.00 | Service based pre-bid expenses | CHK |
| Jan 30, 2025 | Department of Development | $16,097,231.00 | Grant paid to govt or NFP enti | EFT |
| Jan 29, 2025 | Department of Transportation | $160,000.00 | Service based pre-bid expenses | CHK |
| Dec 26, 2024 | Department of Development | $8,139,555.50 | Grant paid to govt or NFP enti | EFT |
| Dec 5, 2024 | Department of Development | $8,560,789.00 | Grant paid to govt or NFP enti | EFT |
| Nov 14, 2024 | Department of Transportation | $15,306.00 | Service based pre-bid expenses | CHK |
| Nov 5, 2024 | Department of Development | $11,745,555.00 | Grant paid to govt or NFP enti | EFT |
| Sep 27, 2024 | Department of Development | $13,011,389.00 | Grant paid to govt or NFP enti | EFT |
| Aug 29, 2024 | Department of Development | $13,155,612.00 | Grant paid to govt or NFP enti | EFT |
| Jul 29, 2024 | Development Services Agency | $9,614,165.00 | Grant paid to govt or NFP enti | EFT |
| Jul 29, 2024 | Department of Development | $9,614,165.00 | Grant paid to govt or NFP enti | EFT |
| Jul 10, 2024 | Development Services Agency | $9,168,676.00 | Grant paid to govt or NFP enti | EFT |
| May 31, 2024 | Development Services Agency | $13,105,858.00 | Grant paid to govt or NFP enti | EFT |
| Apr 30, 2024 | Development Services Agency | $14,020,368.00 | Grant paid to govt or NFP enti | EFT |
| Apr 1, 2024 | Development Services Agency | $17,711,250.00 | Grant paid to govt or NFP enti | EFT |
| Mar 22, 2024 | Department of Transportation | $13,334.08 | Construction-Roads/higways | CHK |
| Mar 8, 2024 | Department of Transportation | $9,379.89 | Service based pre-bid expenses | CHK |
| Feb 29, 2024 | Department of Transportation | $247,711.40 | Land Purchases inc Title fees | CHK |
| Feb 29, 2024 | Development Services Agency | $20,474,726.00 | Grant paid to govt or NFP enti | EFT |
Other vendors serving Development Services Agency
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- Ohio Edison Company $145,462,292
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Sherwin Williams Company $48,115,000
- Toledo Edison Company $46,857,334
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