OR COLAN ASSOCIATES LLC: Ohio Government Payments
OR COLAN ASSOCIATES LLC is the 1,485th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th 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
$3,407,569total received
369payments
1agency
Jan 6, 2022 – Jun 23, 2025first / last payment
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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 |
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 | $2,200.00 | Project Management | EFT |
| May 28, 2025 | Department of Transportation | $8,250.00 | Service based pre-bid expenses | EFT |
| May 28, 2025 | Department of Transportation | $69,150.00 | STUDIES AND INSPECTIONS | 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 | $27,500.00 | Service based pre-bid expenses | EFT |
| May 19, 2025 | Department of Transportation | $15,475.00 | STUDIES AND INSPECTIONS | EFT |
| May 6, 2025 | Department of Transportation | $2,250.00 | Project Management | 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 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 | $6,200.00 | Service based pre-bid expenses | EFT |
| Apr 18, 2025 | Department of Transportation | $2,800.00 | Project Management | 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).