Or Colan Associates LLC: Ohio Government Payments
as recorded by Ohio: OR COLAN ASSOCIATES LLC
Or Colan Associates LLC is the 1,485th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in Service based pre-bid expenses spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 89.9% year over year.
Primary spending category: Service based pre-bid expenses
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 23, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,407,569.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,407,569.19
- Payments represented
- 369
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 6, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Or Colan Associates LLC
$3,407,569from the agencies shownOr Colan Associates LLC
$3,407,569 from the agencies shown
- $3,407,569100.0% 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 Transportation | 138 | $1,568,519 |
| FY 2024 | Department of Transportation | 95 | $825,870 |
| FY 2023 | Department of Transportation | 101 | $690,368 |
| FY 2022 | Department of Transportation | 35 | $322,812 |
| Total | 369 | $3,407,569 |
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 -Non-reportab | 43 | $880,968 | Jan 6, 2022 – Jun 12, 2025 |
| STUDIES AND INSPECTIONS | 19 | $423,119 | Mar 31, 2022 – May 28, 2025 |
| Contractor's Travel - capital | 24 | $30,405 | Mar 15, 2022 – Jun 6, 2025 |
| Project Management | 106 | $204,377 | Jan 10, 2022 – Jun 23, 2025 |
| PRE-BID NON RESIDTL COSTS | 1 | $2,000 | Sep 8, 2023 – Sep 8, 2023 |
| Service based pre-bid expenses | 176 | $1,866,700 | Jan 7, 2022 – Jun 23, 2025 |
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 138 payments$1,568,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2025 | Department of Transportation | $117,216.00 | Pre-bid expenses -Non-reportab | – |
| Dec 4, 2024 | Department of Transportation | $101,121.00 | Service based pre-bid expenses | – |
| Jul 31, 2024 | Department of Transportation | $81,000.00 | STUDIES AND INSPECTIONS | – |
| Dec 17, 2024 | Department of Transportation | $73,800.00 | STUDIES AND INSPECTIONS | – |
| May 28, 2025 | Department of Transportation | $69,150.00 | STUDIES AND INSPECTIONS | – |
| Aug 14, 2024 | Department of Transportation | $64,639.50 | Service based pre-bid expenses | – |
| Feb 24, 2025 | Department of Transportation | $63,081.12 | Pre-bid expenses -Non-reportab | – |
| Apr 8, 2025 | Department of Transportation | $61,000.00 | STUDIES AND INSPECTIONS | – |
| Jan 14, 2025 | Department of Transportation | $53,832.00 | Service based pre-bid expenses | – |
| Aug 15, 2024 | Department of Transportation | $40,315.00 | Service based pre-bid expenses | – |
| Mar 19, 2025 | Department of Transportation | $35,919.00 | Pre-bid expenses -Non-reportab | – |
| Jan 9, 2025 | Department of Transportation | $34,580.00 | Pre-bid expenses -Non-reportab | – |
| Mar 19, 2025 | Department of Transportation | $32,309.60 | Pre-bid expenses -Non-reportab | – |
| Dec 10, 2024 | Department of Transportation | $31,341.00 | Service based pre-bid expenses | – |
| Aug 19, 2024 | Department of Transportation | $29,250.00 | Service based pre-bid expenses | – |
| Apr 25, 2025 | Department of Transportation | $28,779.00 | Service based pre-bid expenses | – |
| Aug 1, 2024 | Department of Transportation | $28,350.00 | Service based pre-bid expenses | – |
| May 19, 2025 | Department of Transportation | $27,500.00 | Service based pre-bid expenses | – |
| Jan 8, 2025 | Department of Transportation | $25,700.00 | STUDIES AND INSPECTIONS | – |
| Aug 20, 2024 | Department of Transportation | $24,666.60 | Pre-bid expenses -Non-reportab | – |
FY 2024top 20 of 95 payments$825,870
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2023 | Department of Transportation | $97,900.00 | Service based pre-bid expenses | – |
| Jan 25, 2024 | Department of Transportation | $93,825.00 | Service based pre-bid expenses | – |
| Apr 1, 2024 | Department of Transportation | $56,700.00 | Pre-bid expenses -Non-reportab | – |
| Nov 27, 2023 | Department of Transportation | $44,550.00 | Service based pre-bid expenses | – |
| Jun 4, 2024 | Department of Transportation | $42,558.00 | Service based pre-bid expenses | – |
| Aug 3, 2023 | Department of Transportation | $41,500.00 | Service based pre-bid expenses | – |
| May 16, 2024 | Department of Transportation | $31,275.00 | Pre-bid expenses -Non-reportab | – |
| Sep 26, 2023 | Department of Transportation | $23,300.00 | Project Management | – |
| Feb 21, 2024 | Department of Transportation | $22,240.00 | Service based pre-bid expenses | – |
| Jan 26, 2024 | Department of Transportation | $20,292.00 | Pre-bid expenses -Non-reportab | – |
| Sep 13, 2023 | Department of Transportation | $19,158.00 | Pre-bid expenses -Non-reportab | – |
| Jul 20, 2023 | Department of Transportation | $18,423.00 | Pre-bid expenses -Non-reportab | – |
| Nov 7, 2023 | Department of Transportation | $17,161.70 | Service based pre-bid expenses | – |
| Sep 13, 2023 | Department of Transportation | $15,280.80 | Pre-bid expenses -Non-reportab | – |
| Mar 5, 2024 | Department of Transportation | $14,025.00 | Pre-bid expenses -Non-reportab | – |
| Jun 12, 2024 | Department of Transportation | $13,550.00 | Pre-bid expenses -Non-reportab | – |
| Jan 8, 2024 | Department of Transportation | $12,769.18 | Service based pre-bid expenses | – |
| Nov 27, 2023 | Department of Transportation | $12,750.00 | Project Management | – |
| Mar 22, 2024 | Department of Transportation | $12,380.00 | Service based pre-bid expenses | – |
| Sep 8, 2023 | Department of Transportation | $11,300.00 | Service based pre-bid expenses | – |
FY 2023top 20 of 101 payments$690,368
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 1, 2022 | Department of Transportation | $36,644.80 | Pre-bid expenses -Non-reportab | – |
| Nov 1, 2022 | Department of Transportation | $35,389.00 | Service based pre-bid expenses | – |
| Jan 6, 2023 | Department of Transportation | $30,400.00 | STUDIES AND INSPECTIONS | – |
| Jul 15, 2022 | Department of Transportation | $29,527.00 | Service based pre-bid expenses | – |
| Jul 18, 2022 | Department of Transportation | $27,686.00 | Service based pre-bid expenses | – |
| Dec 15, 2022 | Department of Transportation | $26,770.00 | Pre-bid expenses -Non-reportab | – |
| Jul 20, 2022 | Department of Transportation | $24,480.75 | Pre-bid expenses -Non-reportab | – |
| Jun 1, 2023 | Department of Transportation | $21,627.00 | Pre-bid expenses -Non-reportab | – |
| May 18, 2023 | Department of Transportation | $19,000.00 | Service based pre-bid expenses | – |
| May 10, 2023 | Department of Transportation | $17,360.00 | Service based pre-bid expenses | – |
| Jan 18, 2023 | Department of Transportation | $17,100.00 | Service based pre-bid expenses | – |
| Jul 29, 2022 | Department of Transportation | $17,040.00 | Pre-bid expenses -Non-reportab | – |
| Jul 15, 2022 | Department of Transportation | $17,000.00 | Service based pre-bid expenses | – |
| Jul 18, 2022 | Department of Transportation | $16,822.00 | Service based pre-bid expenses | – |
| Feb 3, 2023 | Department of Transportation | $16,200.00 | Service based pre-bid expenses | – |
| Apr 20, 2023 | Department of Transportation | $15,416.00 | Service based pre-bid expenses | – |
| Feb 22, 2023 | Department of Transportation | $15,300.00 | STUDIES AND INSPECTIONS | – |
| Mar 29, 2023 | Department of Transportation | $13,591.00 | Service based pre-bid expenses | – |
| Apr 10, 2023 | Department of Transportation | $13,525.00 | Service based pre-bid expenses | – |
| Jul 12, 2022 | Department of Transportation | $13,207.00 | Service based pre-bid expenses | – |
FY 2022top 20 of 35 payments$322,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2022 | Department of Transportation | $39,360.00 | Service based pre-bid expenses | – |
| Jan 18, 2022 | Department of Transportation | $31,860.00 | Pre-bid expenses -Non-reportab | – |
| Mar 15, 2022 | Department of Transportation | $23,405.00 | Service based pre-bid expenses | – |
| Jan 6, 2022 | Department of Transportation | $23,242.50 | Pre-bid expenses -Non-reportab | – |
| Apr 14, 2022 | Department of Transportation | $22,365.00 | Service based pre-bid expenses | – |
| May 20, 2022 | Department of Transportation | $19,584.00 | Pre-bid expenses -Non-reportab | – |
| Mar 31, 2022 | Department of Transportation | $17,905.00 | Service based pre-bid expenses | – |
| Jun 1, 2022 | Department of Transportation | $17,833.00 | Pre-bid expenses -Non-reportab | – |
| Jan 10, 2022 | Department of Transportation | $17,234.00 | Service based pre-bid expenses | – |
| Mar 15, 2022 | Department of Transportation | $13,050.00 | Service based pre-bid expenses | – |
| Jan 7, 2022 | Department of Transportation | $10,766.00 | Service based pre-bid expenses | – |
| Feb 2, 2022 | Department of Transportation | $9,125.00 | Service based pre-bid expenses | – |
| Jan 14, 2022 | Department of Transportation | $7,120.00 | Service based pre-bid expenses | – |
| Jun 15, 2022 | Department of Transportation | $6,250.00 | Service based pre-bid expenses | – |
| Mar 15, 2022 | Department of Transportation | $6,052.44 | Contractor's Travel - capital | – |
| Apr 11, 2022 | Department of Transportation | $6,000.00 | Service based pre-bid expenses | – |
| Apr 18, 2022 | Department of Transportation | $5,900.00 | Pre-bid expenses -Non-reportab | – |
| Mar 15, 2022 | Department of Transportation | $5,400.00 | Project Management | – |
| Feb 11, 2022 | Department of Transportation | $5,391.66 | Service based pre-bid expenses | – |
| Jun 9, 2022 | Department of Transportation | $5,129.10 | Pre-bid expenses -Non-reportab | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $9,370.00 | Service based pre-bid expenses | EFT |
| Jun 23, 2025 | Department of Transportation | $3,740.00 | Project Management | EFT |
| Jun 17, 2025 | Department of Transportation | $2,000.00 | Project Management | EFT |
| Jun 17, 2025 | Department of Transportation | $10,193.25 | Service based pre-bid expenses | EFT |
| Jun 12, 2025 | Department of Transportation | $19,440.00 | Pre-bid expenses -Non-reportab | EFT |
| Jun 6, 2025 | Department of Transportation | $393.96 | Contractor's Travel - capital | EFT |
| Jun 6, 2025 | Department of Transportation | $3,338.00 | Service based pre-bid expenses | EFT |
| Jun 4, 2025 | Department of Transportation | $2,450.00 | Service based pre-bid expenses | CHK |
| May 28, 2025 | Department of Transportation | $69,150.00 | STUDIES AND INSPECTIONS | EFT |
| May 28, 2025 | Department of Transportation | $2,200.00 | Project Management | EFT |
| May 28, 2025 | Department of Transportation | $8,250.00 | Service based pre-bid expenses | EFT |
| May 21, 2025 | Department of Transportation | $381.20 | Contractor's Travel - capital | EFT |
| May 21, 2025 | Department of Transportation | $700.00 | Project Management | EFT |
| May 21, 2025 | Department of Transportation | $1,000.00 | Service based pre-bid expenses | EFT |
| May 19, 2025 | Department of Transportation | $15,475.00 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $27,500.00 | Service based pre-bid expenses | EFT |
| May 6, 2025 | Department of Transportation | $3,600.00 | Service based pre-bid expenses | EFT |
| May 6, 2025 | Department of Transportation | $8,600.00 | Service based pre-bid expenses | EFT |
| May 6, 2025 | Department of Transportation | $2,250.00 | Project Management | EFT |
| May 2, 2025 | Department of Transportation | $550.00 | Service based pre-bid expenses | EFT |
| May 1, 2025 | Department of Transportation | $8,250.00 | Pre-bid expenses -Non-reportab | EFT |
| Apr 29, 2025 | Department of Transportation | $10,175.00 | Service based pre-bid expenses | EFT |
| Apr 25, 2025 | Department of Transportation | $28,779.00 | Service based pre-bid expenses | EFT |
| Apr 18, 2025 | Department of Transportation | $2,800.00 | Project Management | EFT |
| Apr 18, 2025 | Department of Transportation | $11,250.00 | Service based pre-bid expenses | 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
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