OSBORN ENGINEERING COMPANY: Ohio Government Payments
OSBORN ENGINEERING COMPANY is the 1,050th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in DESIGN & ARCHITECT FEES spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 3.6% year over year.
Primary spending category: DESIGN & ARCHITECT FEES
$6,113,973total received
436payments
8agencies
Jan 10, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Higher Education | $8,730.25 | DESIGN & ARCHITECT FEES | EFT |
| Jun 24, 2025 | Department of Natural Resources | $41,652.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Department of Transportation | $5,291.36 | STUDIES AND INSPECTIONS | EFT |
| Jun 20, 2025 | Department of Public Safety | $1,260.00 | Architect & Engineer Services | EFT |
| Jun 18, 2025 | Department of Transportation | $50,308.63 | STUDIES AND INSPECTIONS | EFT |
| Jun 10, 2025 | Department of Transportation | $4,011.66 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $24,438.61 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $55,309.33 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $15,616.81 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $21,116.33 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Natural Resources | $10,867.08 | Service based pre-bid expenses | EFT |
| Jun 5, 2025 | Department of Higher Education | $8,343.85 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Department of Transportation | $197.06 | DESIGN & ARCHITECT FEES | EFT |
| May 28, 2025 | Department of Transportation | $13,053.84 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Transportation | $22,407.81 | STUDIES AND INSPECTIONS | EFT |
| May 27, 2025 | Department of Higher Education | $190.80 | DESIGN & ARCHITECT FEES | EFT |
| May 20, 2025 | Department of Higher Education | $3,375.00 | DESIGN & ARCHITECT FEES | EFT |
| May 16, 2025 | Department of Natural Resources | $2,280.00 | BUILDING MAINTENANCE | EFT |
| May 15, 2025 | Department of Rehabilitation and Correction | $3,582.00 | DESIGN & ARCHITECT FEES | EFT |
| May 15, 2025 | Department of Transportation | $2,908.46 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $5,187.76 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Natural Resources | $45,429.07 | Service based pre-bid expenses | EFT |
| May 12, 2025 | Department of Rehabilitation and Correction | $6,447.60 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2025 | Department of Transportation | $1,284.16 | DESIGN & ARCHITECT FEES | EFT |
| May 9, 2025 | Department of Transportation | $2,427.53 | DESIGN & ARCHITECT FEES | 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).